| 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 | 1,358,178,119.31 | 683,436,070.11 | 3,032,500,961.18 | 2,378,310,934.01 | 1,738,623,995.47 | 774,071,562.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,178,119.31 | 683,436,070.11 | 3,032,500,961.18 | 2,378,310,934.01 | 1,738,623,995.47 | 774,071,562.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,385,406.15 | 707,840,671.73 | 3,276,169,235.25 | 2,561,716,790.82 | 1,868,611,004.13 | 854,225,563.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,055,494.13 | 614,389,535.41 | 2,794,351,055.35 | 2,239,259,044.77 | 1,638,759,036.92 | 730,273,155.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,169,469.58 | 3,467,554.58 | 79,415,719.01 | 16,867,109.62 | 8,166,567.01 | 3,584,428.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,666,861.51 | 4,616,485.43 | 19,282,516.25 | 14,352,364.84 | 9,571,178.46 | 4,491,847.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,939,808.04 | 18,969,783.86 | 106,821,113.95 | 90,796,011.67 | 73,562,056.94 | 36,216,637.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,301,882.48 | 45,795,861.48 | 208,341,362.92 | 153,067,480.48 | 111,165,798.78 | 64,293,330.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,251,890.41 | 20,601,450.97 | 67,957,467.77 | 47,374,779.44 | 27,386,366.02 | 15,366,164.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,039,366.69 | 24,811,292.34 | 79,936,082.38 | 57,678,022.13 | 34,580,322.32 | 18,739,970.06 |
| 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 | -4,181,758.49 | 1,706,840.20 | -13,655,692.45 | -23,469,052.75 | -34,648,856.06 | -6,912,702.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,831,192.93 | 32,447,271.45 | 129,633,221.26 | 164,738,099.77 | 115,512,220.39 | 84,258,624.11 |
| 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 | 63,831,192.93 | 32,447,271.45 | 130,608,533.01 | 103,557,404.30 | 54,331,524.87 | 84,258,624.11 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,905.72 | 15,477.30 | 60,282,176.56 | -5,053.89 | 22,462.57 | 191,594.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,212.52 | - | -6,625,104.14 | 3,658,909.86 | 2,568,932.42 | -318,900.00 |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 114,674.34 | - | -1,741,199.29 | 366,635.54 | 202,635.54 | 24,735.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,112,297.90 | 7,619,431.05 | 68,909,857.88 | 32,918,646.41 | 32,486,975.10 | 3,771,250.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,992,238.08 | 17,384,418.38 | -6,865,014.25 | -5,197,671.87 | -13,842,638.70 | 860,600.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,973.05 | 1,190,344.24 | 10,813,154.43 | 8,649,195.75 | 8,354,936.58 | 6,420,636.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,264,830.47 | 3,000,220.70 | 1,048,170.49 | 975,346.44 | 934,048.64 | 177,055.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,348,380.66 | 15,574,541.92 | 2,899,969.69 | 2,476,177.44 | -6,421,750.76 | 7,104,181.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,796,054.95 | 1,230,366.20 | 970,703.80 | -3,900,849.13 | -7,690,794.57 | -1,315,127.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,552,325.71 | 14,344,175.72 | 1,929,265.89 | 6,377,026.57 | 1,269,043.81 | 8,419,308.89 |
| (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 | 8,552,325.71 | 14,344,175.72 | 1,929,265.89 | 31,846,468.41 | 26,597,776.28 | 8,396,353.26 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -25,469,441.84 | -25,328,732.47 | 22,955.63 |
| (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 | 14,024,716.17 | 15,827,940.27 | 27,253,536.34 | 25,140,243.73 | 10,972,399.53 | 15,526,493.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,472,390.46 | -1,483,764.55 | -25,324,270.45 | -18,763,217.16 | -9,703,355.72 | -7,107,184.88 |
| 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 | 11,939,178.06 | 11,443,233.56 | -72,663,870.68 | -52,072,058.14 | -57,085,895.71 | -42,236,883.74 |
| 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 | 0.02 | 0.02 | 0.03 | 0.03 | 0.01 | 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 | 0.02 | 0.02 | 0.03 | 0.03 | 0.01 | 0.02 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | -638,233.85 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | -638,233.85 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,552,325.71 | 14,344,175.72 | 1,291,032.04 | 6,377,026.57 | 1,269,043.81 | 8,419,308.89 |
| 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 | 14,024,716.17 | 15,827,940.27 | 26,615,302.49 | 25,140,243.73 | 10,972,399.53 | 15,526,493.77 |
| 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 | -5,472,390.46 | -1,483,764.55 | -25,324,270.45 | -18,763,217.16 | -9,703,355.72 | -7,107,184.88 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-03-28 | 2025-10-25 | 2025-08-16 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-03 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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