| 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 | 1,702,825,294.64 | 351,743,656.91 | 2,747,742,877.50 | 796,196,861.45 | 292,991,774.29 | 78,607,017.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,702,825,294.64 | 351,743,656.91 | 2,747,742,877.50 | 796,196,861.45 | 292,991,774.29 | 78,607,017.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,449,089.03 | 385,569,217.06 | 2,643,186,044.19 | 911,082,919.88 | 414,378,197.79 | 151,240,417.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,781,370.38 | 253,580,316.59 | 2,125,715,658.08 | 547,435,157.93 | 175,528,339.39 | 36,800,220.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,110,466.30 | 67,772,033.58 | 199,146,452.63 | 164,773,996.26 | 108,595,159.40 | 44,228,366.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,271,602.11 | 1,291,018.21 | 29,782,075.24 | 10,574,409.04 | 6,729,795.41 | 2,175,065.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,439,882.94 | 8,083,441.37 | 58,935,360.44 | 37,900,229.80 | 26,030,733.18 | 12,900,007.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,831,047.98 | 56,492,827.16 | 243,832,408.89 | 166,190,707.09 | 111,472,170.77 | 56,725,711.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,985,280.68 | -1,650,419.85 | -14,225,911.09 | -15,791,580.24 | -13,978,000.36 | -1,588,953.79 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 47,264.76 | - | 389,707.38 | 41,093.38 | 22,125.74 | 4,295.24 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | - | - | 56,752.68 | 56,752.68 | 56,752.68 | 75,620.60 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -2,331,414.07 | - | -15,960,335.82 | 4,874,093.89 | 4,895,529.96 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,053,934.32 | - | -22,688,415.77 | -1,010,800.52 | -398,201.88 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,885,389.74 | 7,716,371.31 | 15,603,022.53 | 7,979,068.38 | 7,844,770.94 | 6,709,866.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,984,115.60 | -26,109,188.84 | 81,567,856.93 | -102,986,944.00 | -108,987,571.80 | -65,847,912.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,839.67 | 37,500.00 | 3,416,710.24 | 5,783,325.36 | 5,105,877.25 | 926,741.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,479.42 | 100,388.31 | 2,080,420.65 | 1,458,696.92 | 1,315,187.22 | 42,410.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,541,475.85 | -26,172,077.15 | 82,904,146.52 | -98,662,315.56 | -105,196,881.77 | -64,963,581.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,055,406.92 | -1,828,903.05 | -6,208,077.14 | -22,470,354.52 | -24,190,189.68 | -6,245,200.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,596,882.77 | -24,343,174.10 | 89,112,223.66 | -76,191,961.04 | -81,006,692.09 | -58,718,381.56 |
| (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 | 109,596,882.77 | -24,343,174.10 | 89,112,223.66 | -76,191,961.04 | -81,006,692.09 | -58,718,381.56 |
| (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 | 116,215,736.28 | -16,758,418.57 | 59,037,374.91 | -73,750,858.14 | -74,216,754.64 | -49,758,243.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,618,853.51 | -7,584,755.53 | 30,074,848.75 | -2,441,102.90 | -6,789,937.45 | -8,960,138.53 |
| 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 | 111,481,304.91 | -26,545,201.87 | 40,252,754.83 | -89,188,502.96 | -86,107,895.53 | -59,080,659.09 |
| 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 | 0.08 | -0.01 | 0.04 | -0.05 | -0.05 | -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 | 0.08 | -0.01 | 0.04 | -0.05 | -0.05 | -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 | 500,813.71 | - | -186,003.50 | -8,687.53 | -8,687.53 | -192,369.22 |
| 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 | 242,593.81 | - | -90,099.96 | -4,208.23 | -4,208.23 | -93,183.51 |
| 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 | 258,219.90 | - | -95,903.54 | -4,479.30 | -4,479.30 | -99,185.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,097,696.48 | -24,343,174.10 | 88,926,220.16 | -76,200,648.57 | -81,015,379.62 | -58,910,750.78 |
| 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 | 116,458,330.09 | -16,758,418.57 | 58,947,274.95 | -73,755,066.37 | -74,220,962.87 | -49,851,426.54 |
| 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 | -6,360,633.61 | -7,584,755.53 | 29,978,945.21 | -2,445,582.20 | -6,794,416.75 | -9,059,324.24 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-03-28 | 2025-10-24 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-22 | 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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