| 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 | 1,029,898,028.15 | 495,374,881.56 | 1,962,072,062.21 | 1,417,122,148.19 | 905,903,359.33 | 506,187,626.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,898,028.15 | 495,374,881.56 | 1,962,072,062.21 | 1,417,122,148.19 | 905,903,359.33 | 506,187,626.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,686,054.92 | 473,307,744.80 | 1,891,471,871.55 | 1,351,362,070.94 | 862,152,315.53 | 474,269,153.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,054,902.57 | 382,391,287.66 | 1,495,232,859.43 | 1,074,480,069.95 | 681,832,010.34 | 386,550,004.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,084,849.12 | 26,565,130.04 | 101,966,864.59 | 77,830,120.78 | 51,017,533.40 | 27,599,013.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,613,925.75 | 4,270,662.62 | 13,410,207.42 | 9,595,312.08 | 7,069,303.44 | 3,408,801.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,036,883.05 | 26,436,337.41 | 107,251,437.88 | 80,580,841.56 | 52,998,340.37 | 23,778,840.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,017,095.92 | 32,657,679.82 | 166,055,378.44 | 102,456,356.26 | 65,547,894.35 | 31,485,126.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,878,398.51 | 986,647.25 | 7,555,123.79 | 6,419,370.31 | 3,687,233.63 | 1,447,367.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,733,793.27 | 2,947,905.10 | 14,532,943.89 | 10,920,781.06 | 7,415,381.44 | 3,014,980.93 |
| 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 | 26,531,013.14 | 11,297,200.80 | 40,319,505.15 | 38,378,109.15 | 23,321,068.03 | 8,391,409.21 |
| 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 | 26,531,013.14 | 11,297,200.80 | 40,319,505.15 | 38,378,109.15 | 23,321,068.03 | 8,391,409.21 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,860.70 | 78,860.70 | -145,155.31 | 262,516.37 | 7,310.96 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -831,775.09 | - | -226,809,421.70 | -738,421.89 | -738,421.89 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,147,564.38 | -720,980.63 | -3,389,484.64 | -3,809,651.75 | -7,587,072.38 | -2,940,987.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,431,553.46 | 5,911,196.85 | 30,608,251.38 | 21,948,316.43 | 18,129,419.41 | 6,751,066.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,274,061.06 | 38,633,414.48 | -88,816,114.46 | 121,800,945.56 | 76,883,347.93 | 44,119,961.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,118.53 | 167,730.04 | 2,544,256.14 | 2,285,792.37 | 625,589.13 | 522,208.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,754.48 | 164,822.80 | 190,238.22 | 166,621.42 | 156,145.47 | 95,180.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,319,425.11 | 38,636,321.72 | -86,462,096.54 | 123,920,116.51 | 77,352,791.59 | 44,546,988.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,737,883.62 | 5,217,728.58 | 14,551,243.57 | 14,239,776.58 | 8,890,527.65 | 7,129,584.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,581,541.49 | 33,418,593.14 | -101,013,340.11 | 109,680,339.93 | 68,462,263.94 | 37,417,404.09 |
| (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 | 59,581,541.49 | 33,418,593.14 | -101,013,340.11 | 109,680,339.93 | 68,462,263.94 | 37,417,404.09 |
| (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 | 56,914,699.25 | 31,975,942.53 | -109,444,559.74 | 102,963,363.20 | 64,729,187.01 | 34,774,870.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,842.24 | 1,442,650.61 | 8,431,219.63 | 6,716,976.73 | 3,733,076.93 | 2,642,533.99 |
| 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 | 54,951,551.67 | 31,290,991.85 | -118,160,342.79 | 95,732,203.64 | 59,554,010.26 | 32,379,995.23 |
| 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 | 0.05 | 0.03 | -0.10 | 0.09 | 0.06 | 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 | 0.05 | 0.03 | -0.10 | 0.09 | 0.06 | 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 | 4,550,817.25 | 4,632,789.27 | 4,240,044.05 | 1,421,259.84 | -604,318.06 | 3,457,657.00 |
| 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 | 4,550,817.25 | 4,632,789.27 | 4,240,044.05 | 1,421,259.84 | -604,318.06 | 3,457,657.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,132,358.74 | 38,051,382.41 | -96,773,296.06 | 111,101,599.77 | 67,857,945.88 | 40,875,061.09 |
| 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 | 61,465,516.50 | 36,608,731.80 | -105,204,515.69 | 104,384,623.04 | 64,124,868.95 | 38,232,527.10 |
| 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 | 2,666,842.24 | 1,442,650.61 | 8,431,219.63 | 6,716,976.73 | 3,733,076.93 | 2,642,533.99 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-22 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-04-19 | 2024-10-30 | 2024-08-28 | 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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