| 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 | 720,613,940.10 | 304,910,763.45 | 2,087,800,889.60 | 1,176,643,540.83 | 749,846,580.77 | 322,865,463.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,613,940.10 | 304,910,763.45 | 2,087,800,889.60 | 1,176,643,540.83 | 749,846,580.77 | 322,865,463.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,230,061.03 | 333,709,584.56 | 1,820,838,747.00 | 1,135,912,518.99 | 737,877,368.10 | 351,369,887.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,413,848.50 | 198,243,699.25 | 1,031,751,303.16 | 643,356,117.97 | 419,886,306.72 | 200,529,145.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,759,138.76 | 20,923,836.76 | 115,222,773.70 | 81,721,534.83 | 51,912,183.10 | 22,336,658.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,161,913.09 | 4,238,971.85 | 23,087,155.45 | 13,075,541.27 | 7,461,053.80 | 4,085,706.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,165,587.06 | 59,427,925.80 | 391,430,969.31 | 227,954,809.50 | 148,126,390.46 | 70,846,347.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,121,860.87 | 55,422,066.08 | 266,264,213.65 | 175,908,824.56 | 114,166,521.48 | 55,305,599.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,392,287.25 | -4,546,915.18 | -6,917,668.27 | -6,104,309.14 | -3,675,087.46 | -1,733,570.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,216,390.82 | 1,753,226.62 | 9,860,710.06 | 7,706,204.61 | 5,537,707.38 | 2,077,089.90 |
| 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 | 2,517,449.99 | 2,099,060.15 | -10,477,209.09 | -7,896,298.84 | -6,012,807.31 | -1,832,071.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,081,693.66 | 15,403,018.37 | 72,126,952.38 | 35,787,785.73 | 13,325,745.03 | 7,478,386.62 |
| 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 | -28,771,895.33 | -10,788,862.77 | 8,675,394.80 | -11,225,039.04 | -11,956,608.46 | -6,078,089.96 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,240.25 | -6,070.40 | -473,608.87 | -395,957.63 | -93,602.52 | 80,113.85 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -33,218.14 | - | -24,752,838.74 | 65,203.50 | 65,203.50 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,877,552.06 | 45,853.65 | -39,837,837.04 | -6,479,484.93 | -6,551,187.44 | 43,703.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,733,298.70 | 1,738,301.27 | 11,723,529.60 | 9,001,264.70 | 6,809,656.45 | 3,450,076.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,709,310.97 | -9,518,658.07 | 275,271,130.84 | 70,813,534.37 | 19,512,220.38 | -19,284,214.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,619.04 | 385,547.16 | 1,780,704.38 | 1,273,086.44 | 543,356.46 | 40,498.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,678,485.30 | 6,653.20 | 1,819,180.17 | 158,588.33 | 125,431.93 | 83,129.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,444.71 | -9,139,764.11 | 275,232,655.05 | 71,928,032.48 | 19,930,144.91 | -19,326,845.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,594,167.78 | 3,583,378.19 | 53,056,132.64 | 11,231,463.56 | 6,206,403.98 | 3,285,822.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,564,723.07 | -12,723,142.30 | 222,176,522.41 | 60,696,568.92 | 13,723,740.93 | -22,612,667.48 |
| (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 | -6,564,723.07 | -12,723,142.30 | 222,176,522.41 | 60,696,568.92 | 13,723,740.93 | -22,612,667.48 |
| (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 | -5,113,711.64 | -11,096,990.84 | 209,230,110.79 | 56,159,572.20 | 15,982,735.09 | -18,064,890.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,451,011.43 | -1,626,151.46 | 12,946,411.62 | 4,536,996.72 | -2,258,994.16 | -4,547,777.14 |
| 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 | -18,192,139.80 | -29,452,097.90 | 232,775,287.95 | 55,718,280.30 | 15,494,852.56 | -18,914,969.80 |
| 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 | - | -0.01 | 0.19 | 0.05 | 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 | - | -0.01 | 0.19 | 0.05 | 0.01 | -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 | 7,681,997.47 | 1,752,360.37 | -2,324,692.85 | -2,229,431.24 | -2,693,802.79 | -2,440,683.11 |
| 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 | 7,681,997.47 | 1,752,360.37 | -2,324,692.85 | -2,229,431.24 | -2,693,802.79 | -2,440,683.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,274.40 | -10,970,781.93 | 219,851,829.56 | 58,467,137.68 | 11,029,938.14 | -25,053,350.59 |
| 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 | 2,568,285.83 | -9,344,630.47 | 206,905,417.94 | 53,930,140.96 | 13,288,932.30 | -20,505,573.45 |
| 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 | -1,451,011.43 | -1,626,151.46 | 12,946,411.62 | 4,536,996.72 | -2,258,994.16 | -4,547,777.14 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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