| 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 | 1,776,117,718.64 | 947,580,849.16 | 3,355,957,546.40 | 2,433,952,778.16 | 1,616,853,559.10 | 734,854,835.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,117,718.64 | 947,580,849.16 | 3,355,957,546.40 | 2,433,952,778.16 | 1,616,853,559.10 | 734,854,835.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,779,348,079.38 | 988,591,784.44 | 3,490,061,528.17 | 2,522,419,702.13 | 1,666,628,657.86 | 751,271,257.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,621,356.34 | 907,242,306.18 | 3,123,098,419.09 | 2,258,790,846.77 | 1,497,045,497.17 | 668,875,589.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,698,693.77 | 3,273,980.24 | 8,872,190.59 | 9,396,481.78 | 4,235,675.70 | 981,170.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,150,675.98 | 10,504,534.59 | 40,113,759.35 | 28,859,012.19 | 17,586,146.37 | 8,883,215.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,564,334.96 | 3,445,470.44 | 20,252,776.11 | 15,869,663.18 | 10,511,820.15 | 5,070,945.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,603,194.40 | 39,172,098.29 | 189,736,846.41 | 126,946,733.85 | 84,907,507.42 | 41,250,962.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,709,823.93 | 24,953,394.70 | 107,987,536.62 | 82,556,964.36 | 52,342,011.05 | 26,209,373.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,107,642.33 | 27,805,167.74 | 119,618,207.98 | 88,206,361.64 | 60,026,235.72 | 29,211,907.13 |
| 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 | 33,170,842.76 | - | 37,794,230.12 | 36,111,063.73 | 36,111,063.73 | 8,640,146.46 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,642,465.69 | -217,669.76 | 8,155,366.22 | 7,964,480.44 | 8,051,984.13 | 7,487,357.39 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | - | -28,657,355.73 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,355.37 | -1,012,332.56 | -12,847,841.64 | -1,653,916.70 | -784,496.70 | 1,868,131.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,786,836.90 | 3,713,823.58 | 12,598,706.88 | 8,334,075.46 | 5,645,186.12 | 3,016,085.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,607,139.98 | -38,527,114.02 | -117,060,875.92 | -37,711,221.04 | -751,361.48 | 4,595,299.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,336,555.26 | 114,873.11 | 3,817,498.01 | 3,479,179.09 | 3,383,328.83 | 1,076,643.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,206.01 | 459,325.64 | 43,010,910.82 | 9,666,843.94 | 8,047,869.10 | 4,785,397.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,114,489.23 | -38,871,566.55 | -156,254,288.73 | -43,898,885.89 | -5,415,901.75 | 886,545.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,689,151.49 | -9,252,645.40 | -21,490,614.20 | -24,465,595.61 | -7,256,752.91 | -1,182,348.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,425,337.74 | -29,618,921.15 | -134,763,674.53 | -19,433,290.28 | 1,840,851.16 | 2,068,894.14 |
| (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 | 53,425,337.74 | -29,618,921.15 | -134,763,674.53 | -19,433,290.28 | 1,840,851.16 | 2,068,894.14 |
| (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 | 18,561,231.11 | -35,921,355.84 | -198,896,357.70 | -67,978,515.32 | -16,710,144.07 | -7,388,891.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,864,106.63 | 6,302,434.69 | 64,132,683.17 | 48,545,225.04 | 18,550,995.23 | 9,457,785.69 |
| 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 | -33,284,675.82 | -36,152,969.57 | -207,626,385.20 | -100,166,640.89 | -48,546,329.96 | -18,112,100.39 |
| 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 | 0.03 | -0.05 | -0.30 | -0.10 | -0.03 | -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 | 0.03 | -0.05 | -0.30 | -0.10 | -0.03 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,425,337.74 | -29,618,921.15 | -134,763,674.53 | -19,433,290.28 | 1,840,851.16 | 2,068,894.14 |
| 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 | 18,561,231.11 | -35,921,355.84 | -198,896,357.70 | -67,978,515.32 | -16,710,144.07 | -7,388,891.55 |
| 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 | 34,864,106.63 | 6,302,434.69 | 64,132,683.17 | 48,545,225.04 | 18,550,995.23 | 9,457,785.69 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-04-18 | 2025-10-28 | 2025-07-30 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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