| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,536,958.62 | 234,322,703.68 | 1,222,354,443.47 | 743,538,328.46 | 443,788,033.21 | 213,459,772.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,536,958.62 | 234,322,703.68 | 1,222,354,443.47 | 743,538,328.46 | 443,788,033.21 | 213,459,772.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,217,603.00 | 270,643,204.15 | 1,294,742,589.65 | 796,198,051.20 | 509,977,906.04 | 249,061,128.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,558,350.71 | 20,113,274.33 | 81,814,469.55 | 60,497,965.75 | 38,198,617.77 | 7,293,511.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,313,772.87 | 175,405,228.49 | 868,120,689.44 | 542,264,374.94 | 349,240,450.08 | 186,393,044.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,108,227.75 | 3,516,798.41 | 16,745,871.66 | 9,787,409.63 | 6,935,081.31 | 3,678,763.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,004,080.86 | 53,777,807.42 | 232,940,933.35 | 139,626,956.61 | 90,397,063.48 | 41,267,219.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,483,858.48 | 29,258,185.39 | 155,460,034.09 | 87,988,322.74 | 57,068,980.75 | 27,038,815.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,250,687.67 | -11,428,089.89 | -60,339,408.44 | -43,966,978.47 | -31,862,287.35 | -16,610,226.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,742.18 | 673,646.33 | 3,342,881.97 | 754,567.14 | 1,908,939.17 | 1,015,871.80 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,887.67 | 844,273.98 | 709,009.59 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,117,035.37 | -6,356,722.14 | 48,990,604.09 | -12,815,035.82 | -6,340,271.33 | -2,470,434.92 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,712,874.59 | -7,903,618.48 | -28,607,630.64 | -12,815,035.82 | -6,340,271.33 | -2,470,434.92 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 20,911.50 | 20,911.50 | 22,955.75 | - | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -1,392,131.42 | -612,463.13 | -3,903,032.72 | -2,724,046.77 | -1,780,111.09 | -1,162,831.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,538,680.52 | 18,406,072.12 | -20,576,372.53 | -4,161,867.54 | -2,281,180.08 | 3,613,611.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,765,699.11 | 32,362,646.50 | 158,202,188.65 | 137,445,699.59 | 121,410,010.37 | 48,301,151.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,367.63 | 8,344,218.36 | 111,057,206.65 | 65,085,026.72 | 44,818,575.04 | 12,680,140.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,004.48 | 10,000.22 | 85,306.32 | 30,003.29 | 30,003.23 | 20,000.00 |
| 减：营业外支出(元) | - | - | 会员可见 | - | - | - | 17.64 | 17.64 | 4.49 | 4.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,372.11 | 8,354,218.58 | 111,142,495.33 | 65,115,012.37 | 44,848,573.78 | 12,700,135.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,831,541.74 | -1,359,723.24 | 1,663,704.99 | 6,569,630.08 | 6,977,305.57 | 5,034,734.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,067,913.85 | 9,713,941.82 | 109,478,790.34 | 58,545,382.29 | 37,871,268.21 | 7,665,401.36 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,067,913.85 | 9,713,941.82 | 109,478,790.34 | 58,545,382.29 | 37,871,268.21 | 7,665,401.36 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,067,913.85 | 9,713,941.82 | 109,478,790.34 | 58,545,382.29 | 37,871,268.21 | 7,665,401.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,621,015.63 | -387,804.28 | -57,067,673.63 | -33,564,269.85 | -51,246,637.53 | -16,501,818.55 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.02 | 0.20 | 0.11 | 0.07 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.02 | 0.20 | 0.11 | 0.07 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,733.70 | -377,857.23 | 14,489,874.80 | -2,378,268.89 | 674,141.22 | 252,869.81 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,733.70 | -377,857.23 | 14,489,874.80 | -2,378,268.89 | 674,141.22 | 252,869.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,150,647.55 | 9,336,084.59 | 123,968,665.14 | 56,167,113.40 | 38,545,409.43 | 7,918,271.17 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,150,647.55 | 9,336,084.59 | 123,968,665.14 | 56,167,113.40 | 38,545,409.43 | 7,918,271.17 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-16 | 2025-04-29 | 2025-04-28 | 2024-10-30 | 2024-08-09 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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