| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,389,865.52 | 7,346,445,484.56 | 5,479,472,836.38 | 3,658,964,112.37 | 1,714,442,628.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,389,865.52 | 7,346,445,484.56 | 5,479,472,836.38 | 3,658,964,112.37 | 1,714,442,628.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,948,645.53 | 7,173,343,132.27 | 5,354,912,218.48 | 3,575,659,359.75 | 1,682,127,917.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,281,275.80 | 6,555,160,734.66 | 4,912,337,540.15 | 3,282,097,302.79 | 1,534,144,174.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,251.67 | 10,952,488.32 | 7,320,249.98 | 4,999,617.13 | 2,461,677.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,589,483.69 | 21,004,671.47 | 15,010,730.10 | 10,046,422.95 | 4,440,190.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,044,337.59 | 350,865,408.95 | 256,630,420.63 | 165,925,801.89 | 85,256,394.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,658,449.34 | 173,785,920.71 | 113,572,007.56 | 76,520,129.57 | 36,298,620.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,086,847.44 | 61,573,908.16 | 50,041,270.06 | 36,070,085.42 | 19,526,860.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,802,777.91 | 60,947,071.76 | 48,963,616.78 | 33,732,460.90 | 17,892,319.90 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -520,733.34 | -400,461.27 | 18,148.11 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,026.84 | -208,609.50 | -183,591.84 | -149,562.68 | -164,184.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,224,316.71 | -13,843,645.12 | -5,536,151.17 | -4,214,737.52 | -6,817,187.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,139,211.67 | 12,237,033.23 | -2,390,804.02 | -5,837,699.73 | 1,610,263.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,751.18 | 17,210,822.26 | 1,687,365.75 | 1,083,437.93 | 472,767.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,904,530.37 | 187,977,219.82 | 117,736,975.35 | 74,204,338.73 | 27,416,369.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,190,696.64 | 7,984,656.78 | 4,285,770.71 | 34,295.68 | 15,805.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,952.35 | 7,096,992.40 | 3,693,743.02 | 853,939.65 | 248,374.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,904,786.08 | 188,864,884.20 | 118,329,003.04 | 73,384,694.76 | 27,183,801.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,973.01 | 37,128,449.70 | 18,141,437.65 | 7,944,101.62 | 4,697,534.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,650,759.09 | 151,736,434.50 | 100,187,565.39 | 65,440,593.14 | 22,486,267.38 |
| (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 | -6,650,759.09 | 151,736,434.50 | 100,187,565.39 | 65,440,593.14 | 22,486,267.38 |
| (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 | -8,952,497.24 | 130,663,320.01 | 99,767,490.78 | 62,918,884.24 | 27,605,497.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,301,738.15 | 21,073,114.49 | 420,074.61 | 2,521,708.90 | -5,119,230.36 |
| 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 | -10,879,505.09 | 116,918,798.39 | 97,757,335.46 | 62,681,605.56 | 27,557,366.88 |
| 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 | -0.02 | 0.28 | 0.21 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.02 | 0.28 | 0.21 | 0.13 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,650,759.09 | 151,736,434.50 | 100,187,565.39 | 65,440,593.14 | 22,486,267.38 |
| 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 | -8,952,497.24 | 130,663,320.01 | 99,767,490.78 | 62,918,884.24 | 27,605,497.74 |
| 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 | 会员可见 | 2,301,738.15 | 21,073,114.49 | 420,074.61 | 2,521,708.90 | -5,119,230.36 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |