| 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 | 1,658,722,832.74 | 756,047,551.54 | 3,850,481,023.86 | 2,620,821,878.44 | 1,963,732,173.52 | 811,100,035.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,658,722,832.74 | 756,047,551.54 | 3,850,481,023.86 | 2,620,821,878.44 | 1,963,732,173.52 | 811,100,035.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,249,731.91 | 731,231,179.31 | 3,671,149,233.44 | 2,465,753,560.92 | 1,864,470,993.16 | 803,618,367.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,904,484.71 | 643,891,928.20 | 3,231,115,078.01 | 2,174,893,384.00 | 1,663,476,185.40 | 724,149,502.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,824,868.02 | 30,561,655.17 | 104,570,889.97 | 72,636,395.16 | 56,982,783.13 | 15,149,180.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,203,460.13 | 5,434,829.93 | 23,230,985.50 | 18,549,565.90 | 14,150,573.65 | 7,544,614.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,210,827.40 | 5,450,721.60 | 23,162,668.39 | 15,899,017.78 | 9,781,288.27 | 4,999,971.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,956,905.73 | 35,653,530.24 | 235,932,177.91 | 137,944,253.16 | 96,106,866.45 | 42,126,439.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,149,185.92 | 10,238,514.17 | 53,137,433.66 | 45,830,944.92 | 23,973,296.26 | 9,648,658.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,108,239.74 | 13,093,219.82 | 60,113,831.82 | 45,213,458.36 | 25,892,247.24 | 9,697,952.63 |
| 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 | -493,083.33 | - | -1,447,800.47 | -1,450,513.92 | -1,180,513.92 | -2,713.45 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 65,455.18 | - | -32,173.93 | -39,569.33 | 112,371.65 | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -217,997.65 | - | -26,497,449.46 | -15,988,988.42 | -15,988,988.42 | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -34,957,156.74 | - | -21,726,399.64 | -28,851,607.94 | -28,851,607.94 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,912,239.51 | 6,325,196.44 | 29,735,426.61 | 20,239,217.26 | 13,184,709.80 | 7,616,186.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,782,557.80 | 31,141,568.67 | 159,363,393.53 | 128,976,855.17 | 66,537,151.53 | 15,095,141.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,496.75 | 54,904.30 | 3,213,734.86 | 2,217,593.44 | 1,311,144.42 | 75,635.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,181.26 | 15,654.54 | 2,208,783.73 | 1,189,378.87 | 59,882.07 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,251,873.29 | 31,180,818.43 | 160,368,344.66 | 130,005,069.74 | 67,788,413.88 | 15,170,776.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,658,770.81 | 7,515,190.24 | 24,418,482.80 | 21,133,059.65 | 14,971,078.20 | 6,057,022.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,593,102.48 | 23,665,628.19 | 135,949,861.86 | 108,872,010.09 | 52,817,335.68 | 9,113,754.27 |
| (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 | 53,593,102.48 | 23,665,628.19 | 135,949,861.86 | 108,872,010.09 | 52,817,335.68 | 9,113,754.27 |
| (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 | 10,215,278.21 | 3,568,497.52 | 68,792,206.34 | 53,337,645.34 | 15,295,962.87 | -2,157,504.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,377,824.27 | 20,097,130.67 | 67,157,655.52 | 55,534,364.75 | 37,521,372.81 | 11,271,258.74 |
| 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 | 5,729,258.43 | -379,003.56 | 59,778,786.63 | 38,404,562.44 | 5,540,552.39 | -6,682,742.16 |
| 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 | 0.01 | 0.21 | 0.16 | 0.05 | -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 | 0.01 | 0.21 | 0.16 | 0.05 | -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 | 53,593,102.48 | 23,665,628.19 | 135,949,861.86 | 108,872,010.09 | 52,817,335.68 | 9,113,754.27 |
| 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 | 10,215,278.21 | 3,568,497.52 | 68,792,206.34 | 53,337,645.34 | 15,295,962.87 | -2,157,504.47 |
| 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 | 43,377,824.27 | 20,097,130.67 | 67,157,655.52 | 55,534,364.75 | 37,521,372.81 | 11,271,258.74 |
| 公告日期 | 2026-08-27 | 2026-04-25 | 2026-03-30 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-01 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 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) | 下载财报(PDF) |