| 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 | 1,189,586,715.24 | 541,356,915.51 | 2,477,672,499.14 | 1,858,275,895.89 | 1,201,439,350.07 | 542,581,457.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,586,715.24 | 541,356,915.51 | 2,477,672,499.14 | 1,858,275,895.89 | 1,201,439,350.07 | 542,581,457.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,981,073.14 | 544,782,372.92 | 2,307,216,971.29 | 1,692,462,229.51 | 1,108,360,815.47 | 523,332,789.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,913,825.79 | 350,937,370.53 | 1,619,661,157.75 | 1,179,511,110.28 | 782,049,014.31 | 363,234,047.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,448,603.20 | 1,504,964.43 | 6,589,421.60 | 3,800,144.29 | 2,926,678.16 | 980,811.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,605,049.11 | 20,831,418.99 | 31,708,694.01 | 19,297,525.83 | 12,747,572.94 | 5,999,794.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,715,195.71 | 15,047,918.35 | 66,165,002.58 | 49,833,703.43 | 29,986,659.46 | 14,801,250.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,838,144.31 | 31,084,775.41 | 111,255,676.89 | 81,225,987.01 | 55,720,791.64 | 29,274,610.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,460,255.02 | 125,375,925.21 | 471,837,018.46 | 358,793,758.67 | 224,930,098.96 | 109,042,276.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,768,070.58 | 115,490,174.85 | 487,077,471.28 | 367,979,634.29 | 245,605,251.87 | 122,641,662.38 |
| 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 | 576,808.56 | - | 245,356.98 | 123,173.08 | 123,173.08 | - |
| 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 | 576,808.56 | - | 245,356.98 | 123,173.08 | 123,173.08 | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -950,925.20 | - | 731,353.14 | 751,253.45 | 751,253.45 | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -54,997,378.38 | - | -93,842,867.43 | -26,045,101.24 | -26,046,301.24 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,650,587.12 | 5,116,964.27 | 21,145,875.77 | 15,976,547.77 | 10,180,382.70 | 4,820,486.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,884,734.20 | 1,691,506.86 | 98,735,246.31 | 156,619,539.44 | 78,087,042.59 | 24,069,153.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,999.29 | 1,502,894.06 | 6,024,019.21 | 3,756,295.35 | 2,645,002.84 | 1,502,965.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,169.44 | 187,249.67 | 1,407,595.43 | 1,140,678.41 | 1,007,873.72 | 24,319.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,516,564.05 | 3,007,151.25 | 103,351,670.09 | 159,235,156.38 | 79,724,171.71 | 25,547,799.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,622,533.04 | 836,851.78 | 15,417,075.71 | 25,178,888.26 | 11,901,386.67 | 4,610,085.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,894,031.01 | 2,170,299.47 | 87,934,594.38 | 134,056,268.12 | 67,822,785.04 | 20,937,714.48 |
| (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 | 26,894,031.01 | 2,170,299.47 | 87,934,594.38 | 134,056,268.12 | 67,822,785.04 | 20,937,714.48 |
| (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 | 26,894,031.01 | 2,170,299.47 | 87,934,594.38 | 134,056,268.12 | 67,822,785.04 | 20,937,714.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 17,338,134.76 | -3,261,524.38 | 66,047,491.27 | 118,256,176.91 | 57,774,034.64 | 15,623,687.79 |
| 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 | - | 0.10 | 0.15 | 0.08 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,894,031.01 | 2,170,299.47 | 87,934,594.38 | 134,056,268.12 | 67,822,785.04 | 20,937,714.48 |
| 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 | 26,894,031.01 | 2,170,299.47 | 87,934,594.38 | 134,056,268.12 | 67,822,785.04 | 20,937,714.48 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-03-27 | 2025-10-29 | 2025-08-23 | 2025-04-29 | 2025-03-27 | 2024-10-26 | 2024-08-24 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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