| 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 | 1,523,861,617.50 | 509,747,821.94 | 5,252,055,627.16 | 3,029,494,180.24 | 1,363,107,230.51 | 267,495,150.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,861,617.50 | 509,747,821.94 | 5,252,055,627.16 | 3,029,494,180.24 | 1,363,107,230.51 | 267,495,150.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,467,336.32 | 516,202,814.00 | 5,182,566,684.71 | 3,003,412,281.14 | 1,357,844,616.76 | 277,409,444.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,311,218.43 | 490,176,422.20 | 5,072,078,229.07 | 2,937,092,587.30 | 1,313,267,869.79 | 257,723,376.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,135,890.29 | 8,979,700.77 | 66,166,201.11 | 43,275,463.77 | 29,176,869.20 | 10,913,280.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,671,094.66 | 1,920,060.02 | 6,671,820.62 | 504,530.23 | 61,139.20 | 28,572.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,373,584.57 | 1,780,913.44 | 6,988,217.13 | 3,638,185.52 | 1,894,941.59 | 829,601.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,781,914.63 | 13,696,655.94 | 38,918,022.66 | 24,100,776.95 | 16,490,181.22 | 9,462,146.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -806,366.26 | -350,938.37 | -8,255,805.88 | -5,199,262.63 | -3,046,384.24 | -1,547,532.81 |
| 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 | -2,850,481.34 | -2,344,557.64 | -332,756.81 | -7,030,404.29 | -3,225,846.82 | -2,701,435.84 |
| 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 | -2,454,648.01 | -1,948,724.31 | -11,786,153.41 | -7,031,205.89 | -3,226,648.42 | -2,701,435.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,589.26 | - | -26,832,107.49 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,781,241.41 | -1,241,653.93 | -8,152,389.43 | -7,540,222.64 | -661,214.70 | 1,440,560.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,759,512.75 | 625,604.71 | 3,997,620.63 | 2,256,323.04 | 1,997,309.88 | 1,738,296.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,422,481.92 | -9,415,598.92 | 38,169,309.35 | 13,767,595.21 | 3,372,862.11 | -9,436,872.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,710,932.89 | 2,100.00 | 629,834.47 | 623,734.47 | 620,234.47 | 2,500.00 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,188,214.45 | 21,387.57 | 1,700,846.49 | 774,659.68 | 611,327.58 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,945,200.36 | -9,434,886.49 | 37,098,297.33 | 13,616,670.00 | 3,381,769.00 | -9,434,372.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,497,516.32 | -898,660.25 | -2,137,812.69 | -602,728.53 | -162,645.58 | -152,208.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,447,684.04 | -8,536,226.24 | 39,236,110.02 | 14,219,398.53 | 3,544,414.58 | -9,282,163.86 |
| (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 | 4,447,684.04 | -8,536,226.24 | 39,236,110.02 | 14,219,398.53 | 3,544,414.58 | -9,282,163.86 |
| (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 | 4,447,684.04 | -8,536,226.24 | 39,236,110.02 | 14,219,398.53 | 3,544,414.58 | -9,282,163.86 |
| 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 | 2,436,241.91 | -8,792,618.37 | 26,252,082.81 | 11,887,189.94 | 1,515,593.60 | -10,866,294.09 |
| 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 | -0.01 | 0.05 | 0.02 | - | -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 | -0.01 | 0.05 | 0.02 | - | -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 | 5,446,270.28 | 6,677,263.93 | -196,139.67 | -4,078,143.46 | -2,390,377.13 | -3,417,053.07 |
| 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 | 5,446,270.28 | 6,677,263.93 | -196,139.67 | -4,078,143.46 | -2,390,377.13 | -3,417,053.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,893,954.32 | -1,858,962.31 | 39,039,970.35 | 10,141,255.07 | 1,154,037.45 | -12,699,216.93 |
| 公告日期 | 2026-08-27 | 2026-04-25 | 2026-03-28 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-28 | 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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