| 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 | 1,183,657,229.71 | 576,299,454.62 | 2,369,711,200.15 | 1,727,565,772.21 | 904,393,439.10 | 424,066,092.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,657,229.71 | 576,299,454.62 | 2,369,711,200.15 | 1,727,565,772.21 | 904,393,439.10 | 424,066,092.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,517,317.85 | 499,807,347.11 | 2,162,559,540.79 | 1,607,427,883.17 | 958,737,142.37 | 437,416,349.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,011,376.95 | 431,516,459.58 | 1,887,245,307.77 | 1,400,667,129.28 | 848,060,064.41 | 389,854,186.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,448,274.45 | 24,376,825.15 | 106,036,562.39 | 79,229,085.06 | 47,160,292.88 | 15,882,757.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,432,054.97 | 6,017,083.28 | 26,365,399.62 | 17,317,925.08 | 12,355,410.74 | 3,387,300.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,083,120.51 | 23,278,205.63 | 66,650,269.85 | 47,213,302.34 | 11,302,986.85 | 5,235,499.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,568,377.54 | 18,365,425.35 | 88,646,095.81 | 63,428,084.52 | 43,432,092.49 | 23,716,727.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,025,886.57 | -3,746,651.88 | -12,384,094.65 | -427,643.11 | -3,573,705.00 | -660,122.43 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | 101,508.40 | 19,023.52 | 3,469,244.93 | 2,581,662.91 | 1,986,218.49 | 1,278,218.49 |
| 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 | 6,468,034.27 | 5,010,316.98 | 4,787,789.87 | 4,752,796.70 | 4,327,721.10 | 2,032,012.07 |
| 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 | 5,042,204.11 | 4,925,390.83 | 3,272,853.59 | 2,345,128.73 | 2,159,532.10 | 832,679.97 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | - | - | 339,276.30 | -2,480.02 | -2,480.02 | -2,337.44 | -2,337.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,327,124.32 | -26,129,100.73 | -19,911,909.13 | -8,556,851.55 | 5,198,020.26 | -21,967,557.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,908,098.61 | 6,455,213.02 | -10,872,928.12 | 6,343,792.00 | 8,728,936.42 | 5,370,920.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,228,891.26 | 4,035,431.22 | 20,782,847.20 | 11,150,097.09 | 8,305,990.87 | 3,857,693.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,417,811.68 | 66,203,244.30 | 201,934,979.16 | 133,825,243.26 | -27,785,372.06 | -24,059,526.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,384.50 | 366,278.24 | 1,986,952.06 | 780,913.99 | 356,598.96 | 141,895.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,329.48 | 537,401.76 | 5,649,568.45 | 4,474,406.46 | 3,945,843.94 | 880,267.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,100,866.70 | 66,032,120.78 | 198,272,362.77 | 130,131,750.79 | -31,374,617.04 | -24,797,897.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,130,648.63 | 8,139,191.95 | 66,975,735.45 | 47,545,131.28 | -5,054,550.77 | -4,612,397.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,970,218.07 | 57,892,928.83 | 131,296,627.32 | 82,586,619.51 | -26,320,066.27 | -20,185,500.22 |
| (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 | 117,970,218.07 | 57,892,928.83 | 131,296,627.32 | 82,586,619.51 | -26,320,066.27 | -20,185,500.22 |
| (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 | 117,332,737.18 | 57,557,285.29 | 130,141,270.36 | 81,473,086.26 | -27,079,039.95 | -20,608,945.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,480.89 | 335,643.54 | 1,155,356.96 | 1,113,533.25 | 758,973.68 | 423,445.44 |
| 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 | 113,994,838.38 | 57,201,035.05 | 130,924,398.44 | 81,538,652.88 | -26,360,588.06 | -21,076,717.02 |
| 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 | 0.12 | 0.06 | 0.14 | 0.09 | -0.03 | -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 | 0.12 | 0.06 | 0.14 | 0.09 | -0.03 | -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 | 133,806.03 | 30,480.00 | -14,407,004.32 | 66,309.62 | 34,753.18 | -16,926.38 |
| 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 | 133,806.03 | 30,480.00 | -14,407,004.32 | 66,309.62 | 34,753.18 | -16,926.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,104,024.10 | 57,923,408.83 | 116,889,623.00 | 82,652,929.13 | -26,285,313.09 | -20,202,426.60 |
| 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 | 117,466,543.21 | 57,587,765.29 | 115,734,266.04 | 81,539,395.88 | -27,044,286.77 | -20,625,872.04 |
| 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 | 637,480.89 | 335,643.54 | 1,155,356.96 | 1,113,533.25 | 758,973.68 | 423,445.44 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-20 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-03-18 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |