| 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 | 992,466,650.09 | 558,185,231.70 | 2,426,254,498.30 | 1,790,602,399.85 | 1,047,043,254.69 | 540,413,035.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,466,650.09 | 558,185,231.70 | 2,426,254,498.30 | 1,790,602,399.85 | 1,047,043,254.69 | 540,413,035.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,317,175.33 | 550,517,103.61 | 2,298,494,947.31 | 1,731,433,063.89 | 1,023,135,897.80 | 538,706,398.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,434,408.85 | 449,072,991.53 | 1,888,824,925.59 | 1,428,392,973.87 | 832,227,302.49 | 431,264,740.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,590,864.04 | 1,139,618.03 | 12,534,925.30 | 8,880,672.92 | 5,695,736.12 | 2,795,557.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,487,625.50 | 2,686,198.47 | 11,083,756.03 | 7,838,889.42 | 4,960,504.57 | 1,916,365.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,956,397.87 | 38,336,340.20 | 156,143,088.81 | 119,298,952.23 | 79,509,262.75 | 44,357,974.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,911,540.87 | 58,769,513.03 | 249,141,515.17 | 177,763,621.87 | 111,476,392.40 | 60,154,661.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,063,661.80 | 512,442.35 | -19,233,263.59 | -10,742,046.42 | -10,733,300.53 | -1,782,900.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,688,428.68 | 2,159,969.01 | 8,097,765.39 | 7,499,642.86 | 4,877,425.76 | 2,239,415.40 |
| 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 | 2,404,119.78 | 39,157.58 | 1,265,215.17 | -1,380,225.02 | -2,483,825.02 | -2,499,097.33 |
| 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 | -33,250.22 | 12,157.58 | 17,364.56 | -2,536,725.02 | -2,536,725.02 | -2,499,097.33 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 949,458.69 | 651,643.81 | 6,228,533.05 | -24,630.49 | 18,869.34 | -210,326.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,694,048.46 | -3,479,968.46 | -24,828,314.03 | -3,951,025.13 | -5,613,617.84 | -1,857,653.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,029,338.35 | -4,249,529.45 | -28,079,838.51 | -9,681,896.66 | -4,485,223.54 | -5,153,039.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,578,952.27 | 5,697,005.78 | 43,104,621.68 | 23,791,408.02 | 12,352,074.22 | 4,423,275.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,358,618.69 | 6,326,437.35 | 125,449,768.35 | 67,922,966.68 | 23,695,634.05 | -3,590,204.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,541.97 | 342,231.43 | 1,782,535.75 | 656,893.76 | 608,923.55 | 533,994.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,700.08 | 18,859.95 | 2,573,227.86 | 703,004.92 | 144,650.67 | 3,028.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,351,460.58 | 6,649,808.83 | 124,659,076.24 | 67,876,855.52 | 24,159,906.93 | -3,059,237.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,208.55 | 184,208.14 | 25,375,555.59 | 28,532,613.73 | 14,364,349.14 | 6,043,261.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,863,252.03 | 6,465,600.69 | 99,283,520.65 | 39,344,241.79 | 9,795,557.79 | -9,102,498.69 |
| (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 | 41,863,252.03 | 6,465,600.69 | 99,283,520.65 | 39,344,241.79 | 9,795,557.79 | -9,102,498.69 |
| (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 | 43,419,660.23 | 6,966,504.30 | 102,176,217.70 | 43,709,068.88 | 13,522,812.31 | -7,617,050.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,556,408.20 | -500,903.61 | -2,892,697.05 | -4,364,827.09 | -3,727,254.52 | -1,485,447.89 |
| 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 | 29,210,611.22 | 406,138.89 | 86,967,908.96 | 24,519,619.32 | 982,557.69 | -12,245,654.67 |
| 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 | 0.08 | 0.01 | 0.19 | 0.08 | 0.02 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.01 | 0.19 | 0.08 | 0.02 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,008.47 | -161,629.22 | 743,681.08 | 472,420.59 | 761,585.08 | 652,436.95 |
| 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 | -55,008.47 | -161,629.22 | 743,681.08 | 472,420.59 | 761,585.08 | 652,436.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,808,243.56 | 6,303,971.47 | 100,027,201.73 | 39,816,662.38 | 10,557,142.87 | -8,450,061.74 |
| 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 | 43,364,651.76 | 6,804,875.08 | 102,919,898.78 | 44,181,489.47 | 14,284,397.39 | -6,964,613.85 |
| 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 | -1,556,408.20 | -500,903.61 | -2,892,697.05 | -4,364,827.09 | -3,727,254.52 | -1,485,447.89 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-10 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-10 | 2024-10-30 | 2024-08-30 | 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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