| 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 | 668,866,391.88 | 373,005,968.81 | 1,636,739,819.48 | 1,305,833,954.67 | 890,866,389.99 | 470,350,786.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,866,391.88 | 373,005,968.81 | 1,636,739,819.48 | 1,305,833,954.67 | 890,866,389.99 | 470,350,786.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,500,916.06 | 352,066,647.49 | 1,464,622,793.23 | 1,188,105,459.14 | 822,915,713.88 | 444,937,538.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,818,024.82 | 285,411,478.37 | 1,194,050,946.99 | 981,641,126.87 | 678,417,540.77 | 363,667,476.68 |
| 研发费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 467,889.58 | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,253.48 | 771,727.23 | 3,392,300.67 | 2,354,826.35 | 1,498,027.72 | 506,071.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,660,123.21 | 45,629,212.82 | 160,548,737.83 | 127,820,529.28 | 89,434,174.81 | 52,646,847.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,889,944.97 | 23,287,665.95 | 109,903,944.56 | 69,836,780.28 | 49,546,357.56 | 24,796,912.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,800,320.00 | -3,033,436.88 | -3,273,136.82 | 6,452,196.36 | 4,019,613.02 | 3,320,230.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,245,626.90 | 1,778,830.82 | 13,047,446.53 | 6,808,459.37 | 5,371,690.94 | 2,617,105.57 |
| 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 | -83,323.49 | 615,477.63 | -2,840,897.62 | 150,222.22 | 192,250.00 | 269,589.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,835,358.27 | 1,195,554.70 | 8,607,171.62 | 4,842,827.31 | 3,913,008.81 | 1,727,988.89 |
| 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 | 1,555,773.55 | 810,659.75 | 1,246,271.30 | 2,368,016.26 | 1,940,471.35 | 958,267.55 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -154,715.50 | -15,585.00 | 274,919.76 | 27,014.96 | 26,999.38 | 26,990.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -451,587.94 | -622,208.13 | -192,608,856.22 | 2,369,286.10 | -118,815.48 | -807,077.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,193,028.65 | -4,260,377.40 | -1,118,760.20 | -279,482.17 | 1,963,224.17 | 1,498,777.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,494,934.13 | 69,295.55 | 1,678,987.94 | 1,571,812.89 | 418,785.92 | 413,128.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,813,112.64 | 17,921,478.67 | -13,890,408.47 | 126,410,176.84 | 74,346,128.91 | 28,542,645.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,192.09 | 14,636.95 | 71,349.73 | 169,845.73 | 141,466.30 | 7,084.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,783.34 | 2,126.11 | 7,776,827.32 | 391,637.69 | 294,464.57 | 78,621.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,600,521.39 | 17,933,989.51 | -21,595,886.06 | 126,188,384.88 | 74,193,130.64 | 28,471,108.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,289,381.99 | 6,232,913.45 | 46,429,068.10 | 38,744,107.72 | 25,066,616.91 | 9,343,219.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,311,139.40 | 11,701,076.06 | -68,024,954.16 | 87,444,277.16 | 49,126,513.73 | 19,127,889.08 |
| (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 | 29,311,139.40 | 11,701,076.06 | -64,077,031.73 | 87,444,277.16 | 49,126,513.73 | 19,127,889.08 |
| 终止经营净利润(元) | - | - | - | - | - | - | -3,947,922.43 | - | - | - |
| (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 | 12,867,199.40 | 6,299,795.18 | -133,784,242.29 | 42,084,546.29 | 21,252,234.89 | 7,355,008.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,443,940.00 | 5,401,280.88 | 65,759,288.13 | 45,359,730.87 | 27,874,278.84 | 11,772,880.11 |
| 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 | 5,309,859.80 | 6,076,430.16 | -141,183,187.68 | 40,077,652.34 | 20,116,949.28 | 6,421,788.27 |
| 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 | -0.31 | 0.10 | 0.05 | 0.02 |
| 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 | -0.31 | 0.10 | 0.05 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,084,148.23 | -1,214,337.39 | 2,812,292.67 | -5,177,436.13 | 80,331.21 | -113,022.31 |
| 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 | -1,220,466.02 | -934,917.80 | 1,837,238.92 | -4,828,720.33 | -236,274.16 | -134,154.76 |
| 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 | -863,682.21 | -279,419.59 | 975,053.75 | -348,715.80 | 316,605.37 | 21,132.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,226,991.17 | 10,486,738.67 | -65,212,661.49 | 82,266,841.03 | 49,206,844.94 | 19,014,866.77 |
| 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 | 11,646,733.38 | 5,364,877.38 | -131,947,003.37 | 37,255,825.96 | 21,015,960.73 | 7,220,854.21 |
| 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 | 15,580,257.79 | 5,121,861.29 | 66,734,341.88 | 45,011,015.07 | 28,190,884.21 | 11,794,012.56 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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