| 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 | 769,864,395.09 | 360,283,390.21 | 1,735,447,736.93 | 1,117,177,219.53 | 711,105,337.45 | 341,838,345.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,864,395.09 | 360,283,390.21 | 1,735,447,736.93 | 1,117,177,219.53 | 711,105,337.45 | 341,838,345.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,109,509.73 | 396,415,691.06 | 1,978,974,812.40 | 1,369,406,967.98 | 881,314,355.39 | 442,622,623.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,937,457.60 | 342,138,853.47 | 1,708,051,817.28 | 1,183,773,813.53 | 758,302,250.46 | 384,478,388.44 |
| 研发费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,693,927.05 | - | 19,386,928.42 | 9,076,071.97 | 4,558,792.89 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,041,310.60 | 7,520,819.90 | 38,120,694.08 | 23,737,005.74 | 15,724,072.84 | 7,288,594.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,369,130.46 | 4,333,443.40 | 17,096,166.65 | 11,723,361.50 | 7,379,075.80 | 4,001,699.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,829,616.68 | 27,835,101.98 | 130,477,903.50 | 93,251,440.00 | 63,100,582.78 | 30,103,602.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,238,067.34 | 14,587,472.31 | 65,841,302.47 | 47,845,275.24 | 32,249,580.62 | 16,750,339.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,401,379.33 | 14,750,161.53 | 66,130,049.93 | 48,082,319.55 | 32,428,864.67 | 16,908,274.55 |
| 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 | 32,416,704.04 | -682,500.00 | 31,082,141.70 | 30,299,192.68 | 30,759,287.16 | -1,767,729.85 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72.33 | - | 3,399,410.97 | 344,184.54 | -187,347.26 | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | -20,177,971.25 | - | - | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,728.56 | - | -760,304.05 | 150,532.48 | 408.82 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,940,878.33 | 3,794,591.89 | 8,261,109.53 | 5,297,608.08 | 3,604,480.39 | 2,722,124.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -882,876.04 | -33,020,208.96 | -221,722,688.57 | -216,138,230.67 | -136,032,188.83 | -99,829,883.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,214.31 | 1,567,877.94 | 3,072,299.00 | 3,180,942.72 | 1,367,950.26 | 819,754.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -265,071.90 | -277,148.67 | 6,369,264.69 | 90,635.26 | 88,013.18 | 588,018.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,410.17 | -31,175,182.35 | -225,019,654.26 | -213,047,923.21 | -134,752,251.75 | -99,598,147.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,117.98 | 65,567.00 | 2,585,437.57 | 334,687.76 | 245,493.42 | 135,607.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,292.19 | -31,240,749.35 | -227,605,091.83 | -213,382,610.97 | -134,997,745.17 | -99,733,754.72 |
| (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 | 941,292.19 | -31,240,749.35 | -227,605,091.83 | -213,382,610.97 | -134,997,745.17 | -99,733,754.72 |
| (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 | 20,666,987.85 | -19,918,820.97 | -167,231,394.95 | -167,665,011.90 | -104,902,369.16 | -84,910,796.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,725,695.66 | -11,321,928.38 | -60,373,696.88 | -45,717,599.07 | -30,095,376.01 | -14,822,957.77 |
| 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 | 12,853,606.06 | -24,499,809.54 | -173,957,245.73 | -173,533,313.93 | -108,065,473.83 | -86,878,824.55 |
| 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 | -0.04 | -0.36 | -0.37 | -0.23 | -0.19 |
| 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 | -0.04 | -0.36 | -0.37 | -0.23 | -0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,567,172.65 | 55,077,200.10 | 69,825,640.95 | 74,507,559.75 | 29,577,874.95 | -12,989,685.15 |
| 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 | 96,567,172.65 | 55,077,200.10 | 69,825,640.95 | 74,507,559.75 | 29,577,874.95 | -12,989,685.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,508,464.84 | 23,836,450.75 | -157,779,450.88 | -138,875,051.22 | -105,419,870.22 | -112,723,439.87 |
| 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 | 117,234,160.50 | 35,158,379.13 | -97,405,754.00 | -93,157,452.15 | -75,324,494.21 | -97,900,482.10 |
| 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 | -19,725,695.66 | -11,321,928.38 | -60,373,696.88 | -45,717,599.07 | -30,095,376.01 | -14,822,957.77 |
| 公告日期 | 2026-08-22 | 2026-04-27 | 2026-04-23 | 2025-10-28 | 2025-08-23 | 2025-04-29 | 2025-04-22 | 2024-10-24 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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