| 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 | 892,343,005.26 | 422,734,237.83 | 1,964,890,481.08 | 1,395,480,054.04 | 903,987,355.37 | 428,813,740.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,343,005.26 | 422,734,237.83 | 1,964,890,481.08 | 1,395,480,054.04 | 903,987,355.37 | 428,813,740.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,939,364.10 | 437,211,694.33 | 2,037,214,276.14 | 1,447,058,678.53 | 951,727,472.17 | 454,325,913.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,707,183.44 | 358,007,194.31 | 1,656,603,504.49 | 1,179,414,040.23 | 765,538,171.45 | 369,139,176.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,452,788.52 | 28,889,122.05 | 136,115,537.68 | 90,508,801.72 | 62,284,460.08 | 29,865,532.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,427,500.61 | 4,449,513.69 | 16,713,977.86 | 11,754,159.07 | 7,794,682.58 | 3,089,697.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,038,020.64 | 5,085,134.18 | 18,684,787.14 | 13,746,467.79 | 9,340,441.05 | 5,136,586.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,767,939.72 | 39,049,140.46 | 201,047,167.31 | 142,441,015.60 | 100,892,701.81 | 41,708,570.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,931.17 | 1,731,589.64 | 8,049,301.66 | 9,194,194.12 | 5,877,015.20 | 5,386,349.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,345,162.22 | 5,693,877.41 | 27,893,052.46 | 21,015,245.49 | 13,967,647.94 | 6,979,333.77 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,139.78 | 439,409.58 | 5,150,444.99 | 2,136,905.76 | 983,454.74 | 216,123.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,673,558.56 | 919,383.26 | 66,210,704.99 | 44,348,299.96 | 31,653,744.37 | 12,957,445.64 |
| 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 | 26,480,920.70 | 891,070.76 | 65,026,066.62 | 43,658,219.97 | 30,997,789.38 | 12,942,445.64 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,721.36 | -43,219.60 | 751,001.05 | 713,823.11 | 585,372.42 | 470,748.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,529,490.02 | -1,172,363.60 | -18,287,464.29 | -1,259,757.41 | -1,264,657.77 | -379,687.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,669,608.12 | 2,385,913.97 | 10,488,073.06 | 3,636,655.59 | 1,490,572.06 | 765,412.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,064,090.76 | 16,171,918.30 | 55,898,961.81 | 36,133,763.85 | 31,012,252.84 | 26,166,294.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,473,269.72 | 4,223,585.41 | 47,887,926.55 | 34,131,066.37 | 16,720,621.86 | 14,684,164.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,845.55 | 42,556.44 | 61,236.23 | 74,099.84 | 48,246.78 | 4,376.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,722.37 | 137,972.93 | 521,243.04 | 440,861.11 | 328,575.01 | 101,829.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,370,392.90 | 4,128,168.92 | 47,427,919.74 | 33,764,305.10 | 16,440,293.63 | 14,586,710.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,864,978.46 | 2,758,385.19 | 7,343,952.72 | 8,299,427.95 | 5,074,241.45 | 2,991,197.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,505,414.44 | 1,369,783.73 | 40,083,967.02 | 25,464,877.15 | 11,366,052.18 | 11,595,513.28 |
| (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 | 24,505,414.44 | 1,369,783.73 | 40,083,967.02 | 25,464,877.15 | 11,366,052.18 | 11,595,513.28 |
| (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 | 22,995,644.16 | 1,188,688.83 | 39,474,282.59 | 25,320,798.43 | 14,276,758.40 | 11,375,212.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,770.28 | 181,094.90 | 609,684.43 | 144,078.72 | -2,910,706.22 | 220,301.13 |
| 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 | 1,721,508.54 | -13,352,939.68 | -10,351,319.04 | -5,572,410.04 | -1,635,252.94 | -11,207,263.67 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | 0.01 | - | 0.02 | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | 0.01 | - | 0.02 | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | -97,347.94 | -178,805.12 | -178,805.12 | -178,805.12 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | -97,347.94 | -178,805.12 | -178,805.12 | -178,805.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,505,414.44 | 1,369,783.73 | 39,986,619.08 | 25,286,072.03 | 11,187,247.06 | 11,416,708.16 |
| 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 | 22,995,644.16 | 1,188,688.83 | 39,376,934.65 | 25,141,993.31 | 14,097,953.28 | 11,196,407.03 |
| 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 | 1,509,770.28 | 181,094.90 | 609,684.43 | 144,078.72 | -2,910,706.22 | 220,301.13 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-28 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-03-28 | 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 | - | - | - |
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