| 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 | 982,291,903.84 | 420,239,970.54 | 2,074,276,070.66 | 1,467,340,290.54 | 907,597,945.14 | 317,073,767.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,291,903.84 | 420,239,970.54 | 2,074,276,070.66 | 1,467,340,290.54 | 907,597,945.14 | 317,073,767.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,632,460.27 | 409,728,868.63 | 2,061,810,533.64 | 1,447,208,161.73 | 888,617,422.74 | 312,515,232.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,465,617.92 | 311,186,623.69 | 1,561,221,189.93 | 1,085,535,527.09 | 682,447,515.24 | 215,179,765.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,980,415.79 | 25,790,189.04 | 121,359,751.31 | 86,378,040.76 | 50,201,396.99 | 22,875,715.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,054,751.44 | 3,158,637.93 | 16,550,665.91 | 12,339,879.44 | 8,876,485.82 | 5,050,910.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,401,559.78 | 28,459,514.46 | 174,288,486.75 | 142,176,342.22 | 70,378,083.86 | 35,931,124.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,704,393.26 | 36,684,471.75 | 171,475,521.88 | 104,119,071.16 | 66,877,526.42 | 28,251,088.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,025,722.08 | 4,449,431.76 | 16,914,917.86 | 16,659,301.06 | 9,836,414.41 | 5,226,628.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,958,948.92 | 5,518,491.44 | 23,050,039.33 | 17,581,940.20 | 12,691,914.04 | 6,897,440.08 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 631.80 | -950.20 | 648,585.90 | -2,992.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,127,503.75 | 266,714.19 | -949,466.05 | -8,937,947.85 | -7,360,176.75 | -1,573,160.48 |
| 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 | -6,127,915.13 | 266,302.81 | -1,919,036.18 | -7,732,474.49 | -7,421,656.20 | -1,573,160.48 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,112.11 | 144,840.31 | -61,359.61 | 17,831.48 | 95,479.57 | 99,523.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,896,723.66 | 477,966.79 | -84,277,268.60 | -7,390,842.87 | -7,268,444.77 | 1,954,979.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,341,706.31 | -6,694,734.91 | -32,863,818.91 | -6,164,766.96 | -1,165,613.22 | -2,133,070.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,560,766.36 | 10,295,978.08 | 40,312,612.01 | 24,802,392.43 | 15,080,277.34 | 8,225,637.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,981,388.32 | 15,001,866.37 | -65,373,132.34 | 22,457,844.84 | 19,010,630.47 | 11,129,453.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,795.93 | 57,554.01 | 266,147.26 | 179,232.23 | 97,271.14 | 37,825.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,755,387.76 | 1,384,274.91 | 863,713.53 | 486,736.16 | 413,797.56 | 401,450.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,920,796.49 | 13,675,145.47 | -65,970,698.61 | 22,150,340.91 | 18,694,104.05 | 10,765,828.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,708,265.91 | 6,425,166.19 | 23,643,868.83 | 14,704,632.34 | 8,034,826.55 | 5,349,794.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,212,530.58 | 7,249,979.28 | -89,614,567.44 | 7,445,708.57 | 10,659,277.50 | 5,416,033.81 |
| (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 | 9,212,530.58 | 7,249,979.28 | -89,614,567.44 | 7,445,708.57 | 10,659,277.50 | 5,416,033.81 |
| (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 | 9,513,077.66 | 7,392,417.83 | -88,987,920.93 | 7,679,090.36 | 10,736,496.97 | 5,456,572.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -300,547.08 | -142,438.55 | -626,646.51 | -233,381.79 | -77,219.47 | -40,538.53 |
| 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 | 9,618,568.42 | 5,861,775.86 | -99,392,106.17 | 2,982,459.34 | 7,540,399.88 | 3,964,530.90 |
| 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 | 0.02 | 0.01 | -0.18 | 0.02 | 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 | 0.02 | 0.01 | -0.18 | 0.02 | 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 | 10,971,183.64 | 4,072,790.67 | 8,898,413.84 | - | - | - |
| 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 | 10,971,183.64 | 4,072,790.67 | 8,898,413.84 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,183,714.22 | 11,322,769.95 | -80,716,153.60 | 7,445,708.57 | 10,659,277.50 | 5,416,033.81 |
| 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 | 20,484,261.30 | 11,465,208.50 | -80,089,507.09 | 7,679,090.36 | 10,736,496.97 | 5,456,572.34 |
| 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 | -300,547.08 | -142,438.55 | -626,646.51 | -233,381.79 | -77,219.47 | -40,538.53 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-24 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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