| 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 | 3,857,679,477.10 | 1,496,882,104.10 | 7,541,212,557.01 | 4,926,212,263.35 | 2,931,623,771.71 | 1,274,810,534.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,857,679,477.10 | 1,496,882,104.10 | 7,541,212,557.01 | 4,926,212,263.35 | 2,931,623,771.71 | 1,274,810,534.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,780,726,724.53 | 1,579,583,199.22 | 7,464,850,453.29 | 4,853,697,697.50 | 2,901,026,846.88 | 1,371,353,906.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,393,510,024.27 | 1,383,821,499.25 | 6,688,349,596.16 | 4,336,063,182.18 | 2,543,021,631.64 | 1,171,574,588.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,616,051.01 | 53,246,283.43 | 221,593,793.86 | 160,663,656.57 | 108,920,827.93 | 51,809,815.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,909,483.23 | 7,276,792.74 | 39,755,533.54 | 16,199,044.58 | 9,271,802.09 | 3,605,278.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,664,114.86 | 19,071,415.07 | 64,949,815.09 | 45,112,756.94 | 33,643,469.90 | 20,906,191.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,716,296.33 | 113,909,945.78 | 443,153,761.45 | 293,794,171.58 | 205,819,384.72 | 125,398,423.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,310,754.83 | 2,257,262.95 | 7,047,953.19 | 1,864,885.65 | 349,730.60 | -1,940,390.92 |
| 其中：利息费用(元) | - | - | 会员可见 | - | - | - | 6,463,207.64 | - | - | - |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | 320,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,245.43 | 16,203.96 | -276,133.60 | -213,583.60 | -43,235.83 | - |
| 资产处置收益(元) | - | - | - | 会员可见 | 9,374.45 | - | -75,740.27 | -91,588.60 | -76,275.71 | -73,276.15 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,990,729.84 | - | 6,087,411.70 | 4,569,936.47 | 4,569,936.45 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,416,504.55 | - | 15,925,928.20 | 11,039,188.03 | 11,014,874.99 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,402,278.55 | 4,990,571.02 | 38,375,051.59 | 19,958,844.71 | 10,530,778.10 | 4,524,295.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,924,385.43 | -77,694,320.14 | 136,718,621.34 | 107,777,362.86 | 56,593,002.83 | -92,092,353.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,267.05 | 59,665.09 | 21,177,843.30 | 21,357,343.79 | 288,386.09 | 244,722.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,219.93 | 12,011.00 | 717,926.47 | 163,971.38 | 24,427.56 | 5,159.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,626,432.55 | -77,646,666.05 | 157,178,538.17 | 128,970,735.27 | 56,856,961.36 | -91,852,789.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,089,196.59 | 6,738,078.33 | 39,175,356.75 | 22,156,965.54 | 19,396,916.48 | 4,864,643.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,537,235.96 | -84,384,744.38 | 118,003,181.42 | 106,813,769.73 | 37,460,044.88 | -96,717,432.97 |
| (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 | 52,537,235.96 | -84,384,744.38 | 118,003,181.42 | 106,813,769.73 | 37,460,044.88 | -96,717,432.97 |
| (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 | 54,093,424.91 | -82,383,277.59 | 115,177,946.12 | 107,623,817.67 | 36,780,687.53 | -97,125,654.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,556,188.95 | -2,001,466.79 | 2,825,235.30 | -810,047.94 | 679,357.35 | 408,221.30 |
| 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 | 52,651,887.12 | -82,780,973.40 | 80,491,083.92 | 85,146,835.47 | 25,935,590.45 | -100,707,090.05 |
| 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 | -0.07 | 0.10 | 0.09 | 0.03 | -0.08 |
| 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 | -0.07 | 0.10 | 0.09 | 0.03 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,537,235.96 | -84,384,744.38 | 118,003,181.42 | 106,813,769.73 | 37,460,044.87 | -96,717,432.97 |
| 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 | 54,093,424.91 | -82,383,277.59 | 115,177,946.12 | 107,623,817.67 | 36,780,687.53 | -97,125,654.27 |
| 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 | -1,556,188.95 | -2,001,466.79 | 2,825,235.30 | -810,047.94 | 679,357.35 | 408,221.30 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-03-31 | 2025-10-31 | 2025-08-23 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-23 | 2024-04-26 |
| 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) |