| 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 | 1,249,512,668.38 | 583,352,435.34 | 2,315,558,903.89 | 1,729,761,311.46 | 1,059,641,067.52 | 555,344,901.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,512,668.38 | 583,352,435.34 | 2,315,558,903.89 | 1,729,761,311.46 | 1,059,641,067.52 | 555,344,901.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,835,857.74 | 570,200,714.27 | 2,234,878,092.54 | 1,690,674,625.94 | 1,066,733,768.17 | 541,168,918.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,012,994.06 | 394,012,630.44 | 1,664,195,121.66 | 1,256,289,553.90 | 800,963,879.31 | 418,137,807.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,993.18 | 487,076.55 | 1,227,955.52 | 849,237.32 | 712,503.39 | 557,526.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,815,876.21 | 1,962,898.55 | 3,269,978.90 | 2,428,538.41 | 1,715,660.12 | 727,043.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,451,985.29 | 141,135,180.65 | 428,381,779.51 | 332,613,768.85 | 195,406,607.73 | 88,027,221.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,982,849.35 | 26,838,945.08 | 109,927,307.62 | 85,346,196.53 | 55,167,425.71 | 27,913,134.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,637,159.65 | 5,763,983.00 | 27,875,949.34 | 13,147,330.93 | 12,767,691.91 | 5,806,186.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,497,412.48 | 3,583,952.72 | 23,106,091.62 | 14,066,833.42 | 9,684,550.98 | 4,987,361.30 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 6,585.15 | - | 11,275.67 | 5,600.73 | 5,541.81 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | - | 96,996.29 | 143,465.40 | 143,465.40 | 1,637.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,455,001.54 | 35,648.51 | -37,715,379.41 | -11,693,755.76 | -7,689,675.68 | -55,830.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,849.61 | 10,591.78 | -776,498.24 | -1,021,542.88 | -597,014.95 | -359,380.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,369,046.32 | 2,060,750.76 | 39,170,175.00 | 4,384,223.38 | 2,588,395.13 | 1,113,998.18 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,715,290.18 | 15,258,712.12 | 81,467,380.65 | 30,904,676.39 | -12,641,988.94 | 14,876,407.46 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 978,919.35 | 740,675.75 | 2,108,001.55 | 40,162.55 | 1,692.09 | 1,696.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,736,370.83 | 14,518,036.37 | 79,359,379.10 | 30,864,513.84 | -12,643,681.03 | 14,874,710.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,668,554.54 | 440,589.85 | 10,540,802.26 | 7,596,661.68 | 4,422,734.84 | 106,642.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,067,816.29 | 14,077,446.52 | 68,818,576.84 | 23,267,852.16 | -17,066,415.87 | 14,768,068.05 |
| (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 | 31,067,816.29 | 14,077,446.52 | 68,818,576.84 | 23,267,852.16 | -17,066,415.87 | 14,768,068.05 |
| (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 | 27,602,718.37 | 12,919,084.68 | 61,190,936.77 | 16,379,488.93 | -25,954,641.29 | 7,584,729.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,465,097.92 | 1,158,361.84 | 7,627,640.07 | 6,888,363.23 | 8,888,225.42 | 7,183,338.71 |
| 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 | 24,370,529.23 | 12,441,740.99 | 59,722,936.91 | 12,155,669.92 | -28,505,624.97 | 6,529,640.54 |
| 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 | 0.11 | 0.05 | 0.25 | 0.07 | -0.11 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.05 | 0.25 | 0.07 | -0.11 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,472,568.76 | 13,190,016.65 | -10,536,988.50 | -12,181,280.93 | -7,163,913.98 | -9,295,742.61 |
| 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 | 45,587,870.47 | 13,227,841.24 | -10,577,189.58 | -11,420,935.92 | -7,183,378.64 | -9,165,129.07 |
| 归属于少数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 | -115,301.71 | -37,824.59 | 40,201.08 | -760,345.01 | 19,464.66 | -130,613.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,540,385.05 | 27,267,463.17 | 58,281,588.34 | 11,086,571.23 | -24,230,329.85 | 5,472,325.44 |
| 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 | 73,190,588.84 | 26,146,925.92 | 50,613,747.19 | 4,958,553.01 | -33,138,019.93 | -1,580,399.73 |
| 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 | 3,349,796.21 | 1,120,537.25 | 7,667,841.15 | 6,128,018.22 | 8,907,690.08 | 7,052,725.17 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-28 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-30 | 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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