| 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 | 1,839,801,206.94 | 9,145,784,810.29 | 6,759,513,332.43 | 4,538,734,120.27 | 2,262,259,127.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,839,801,206.94 | 9,145,784,810.29 | 6,759,513,332.43 | 4,538,734,120.27 | 2,262,259,127.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,840,412.21 | 9,061,110,854.55 | 6,674,660,673.23 | 4,507,679,326.92 | 2,264,672,251.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,026,451.87 | 8,607,825,079.19 | 6,346,833,280.74 | 4,297,635,687.40 | 2,156,774,718.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,741,240.81 | 207,142,804.71 | 155,663,887.91 | 95,422,657.01 | 43,262,658.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,597,676.91 | 22,810,811.48 | 14,954,151.86 | 10,207,660.97 | 4,510,615.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,370,572.78 | 44,345,904.83 | 30,719,989.31 | 19,859,760.58 | 9,609,318.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,961,137.70 | 145,715,824.49 | 97,988,693.25 | 68,773,705.59 | 44,591,330.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,143,332.14 | 33,270,429.85 | 28,500,670.16 | 15,779,855.37 | 5,923,610.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,892,648.91 | 43,912,099.07 | 31,401,542.90 | 22,562,027.28 | 9,559,795.40 |
| 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 | -3,751,664.59 | 5,149,130.33 | 5,386,906.52 | 1,657,718.71 | 1,607,472.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,349,536.00 | 27,209,519.14 | 15,322,215.26 | 9,751,838.69 | 3,685,490.50 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,448.10 | -1,413,614.26 | 285,677.00 | 29,814.58 | 29,814.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,617,293.17 | -136,862,037.95 | -38,408,799.28 | -36,029,116.12 | -18,358,195.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,044.04 | -16,534,711.95 | -2,711,793.23 | -2,186,401.59 | -722,147.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,026,274.43 | 53,173,821.51 | 27,852,342.03 | 25,273,925.95 | 16,430,225.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,389,139.54 | 15,396,062.56 | 92,579,207.50 | 29,552,573.57 | 259,535.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,430.76 | 4,202,802.44 | 2,124,791.62 | 67,534.92 | 6,717.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,185.52 | 2,708,381.22 | 1,512,630.58 | 563,780.88 | 222,978.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,178,384.78 | 16,890,483.78 | 93,191,368.54 | 29,056,327.61 | 43,274.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,645,104.51 | 49,494,099.06 | 39,848,927.81 | 26,014,269.43 | 14,389,241.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,533,280.27 | -32,603,615.28 | 53,342,440.73 | 3,042,058.18 | -14,345,967.12 |
| (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 | 30,533,280.27 | -32,603,615.28 | 53,342,440.73 | 3,042,058.18 | -14,345,967.12 |
| (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 | 67,384,695.82 | 147,689,685.79 | 114,583,024.43 | 40,860,473.12 | 455,359.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,851,415.55 | -180,293,301.07 | -61,240,583.70 | -37,818,414.94 | -14,801,326.97 |
| 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 | 62,937,839.85 | 114,000,923.80 | 95,471,387.94 | 28,647,300.70 | -5,282,238.13 |
| 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 | 0.08 | 0.17 | 0.14 | 0.05 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.17 | 0.14 | 0.05 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,808.09 | 1,047,170.17 | -881,666.03 | -2,230,502.26 | -327,496.99 |
| 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 | -3,063.64 | 318,332.28 | -549,644.01 | -1,156,620.31 | -300,267.94 |
| 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 | -3,744.45 | 728,837.89 | -332,022.02 | -1,073,881.95 | -27,229.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,526,472.18 | -31,556,445.11 | 52,460,774.70 | 811,555.92 | -14,673,464.11 |
| 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 | 67,381,632.18 | 148,008,018.07 | 114,033,380.42 | 39,703,852.81 | 155,091.91 |
| 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 | -36,855,160.00 | -179,564,463.18 | -61,572,605.72 | -38,892,296.89 | -14,828,556.02 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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