| 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 | 1,285,342,346.98 | 627,705,511.57 | 2,160,457,160.63 | 1,644,578,576.25 | 1,126,339,878.99 | 528,459,397.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,342,346.98 | 627,705,511.57 | 2,160,457,160.63 | 1,644,578,576.25 | 1,126,339,878.99 | 528,459,397.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,280,455.15 | 587,869,188.52 | 2,050,251,134.72 | 1,516,612,393.88 | 1,035,476,886.36 | 481,823,038.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,613,734.42 | 367,224,522.89 | 1,093,743,600.55 | 824,022,908.65 | 552,203,143.67 | 268,768,697.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,423,933.06 | 22,273,387.47 | 154,589,086.68 | 94,317,179.81 | 67,579,468.48 | 17,743,834.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,210,703.62 | 4,707,131.63 | 19,736,310.55 | 14,807,669.41 | 10,554,308.38 | 4,617,509.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,149,785.33 | 145,209,909.62 | 613,910,294.64 | 459,172,224.37 | 320,984,673.40 | 142,324,485.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,783,433.50 | 41,387,718.67 | 144,812,545.38 | 106,058,391.31 | 72,589,400.93 | 42,469,922.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,098,865.22 | 7,066,518.24 | 23,459,296.92 | 18,234,020.33 | 11,565,891.50 | 5,898,589.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,570,894.61 | 7,202,674.90 | 24,951,127.75 | 18,910,310.58 | 12,123,272.40 | 5,332,898.77 |
| 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 | -2,292,190.27 | -1,523,863.03 | -10,586,429.40 | -5,619,978.64 | -4,897,063.55 | -1,008,944.20 |
| 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 | -1,491,479.24 | -1,102,869.96 | -9,125,590.64 | -4,540,510.05 | -3,962,856.03 | -352,756.74 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 35,029,139.47 | -700.00 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -927,206.48 | -453,642.02 | -5,211,934.12 | -387,662.65 | -55,106.51 | 422,478.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,626,861.60 | 1,149,040.10 | -8,145,010.15 | -4,976,129.62 | -2,553,197.84 | -2,117,606.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,031,900.88 | 2,269,307.26 | 9,727,230.56 | 5,501,078.08 | 3,894,680.90 | 2,750,774.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,247,534.36 | 41,277,165.36 | 131,019,022.27 | 122,482,789.54 | 87,252,305.63 | 46,683,061.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,753.13 | 261,820.05 | 27,508.81 | 26,096.34 | 25,000.00 | 25,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,074,105.39 | 80,316.43 | 618,747.83 | 529,389.23 | 208,742.96 | 130,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,505,817.90 | 41,458,668.98 | 130,427,783.25 | 121,979,496.65 | 87,068,562.67 | 46,578,061.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,851,779.14 | 14,064,770.91 | 24,013,037.91 | 14,440,492.06 | 14,387,483.08 | 9,579,462.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,357,597.04 | 27,393,898.07 | 106,414,745.34 | 107,539,004.59 | 72,681,079.59 | 36,998,598.44 |
| (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 | -32,357,597.04 | 27,393,898.07 | 106,414,745.34 | 107,539,004.59 | 72,681,079.59 | 36,998,598.44 |
| (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 | -40,028,355.46 | 23,059,579.59 | 84,159,987.05 | 92,699,157.34 | 62,887,897.87 | 32,545,358.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,670,758.42 | 4,334,318.48 | 22,254,758.29 | 14,839,847.25 | 9,793,181.72 | 4,453,240.04 |
| 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 | 19,509,365.93 | 22,150,470.79 | 49,867,999.96 | 90,437,843.43 | 61,077,356.37 | 30,743,149.96 |
| 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 | -0.14 | 0.08 | 0.29 | 0.32 | 0.22 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | 0.08 | 0.29 | 0.32 | 0.22 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,708.40 | -93,937.21 | 78,920.88 | -73,049.96 | -43,210.19 | -81,359.12 |
| 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 | -96,708.40 | -93,937.21 | 78,920.88 | -73,049.96 | -43,210.19 | -81,359.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,454,305.44 | 27,299,960.86 | 106,493,666.22 | 107,465,954.63 | 72,637,869.40 | 36,917,239.32 |
| 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 | -40,125,063.86 | 22,965,642.38 | 84,238,907.93 | 92,626,107.38 | 62,844,687.68 | 32,463,999.28 |
| 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 | 7,670,758.42 | 4,334,318.48 | 22,254,758.29 | 14,839,847.25 | 9,793,181.72 | 4,453,240.04 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-21 | 2025-10-25 | 2025-08-27 | 2025-04-30 | 2025-04-18 | 2024-10-30 | 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 | - | - | - |
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