| 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 | 2,240,488,978.94 | 1,008,077,996.08 | 3,850,665,882.37 | 2,689,363,050.89 | 1,679,009,231.25 | 653,828,268.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,488,978.94 | 1,008,077,996.08 | 3,850,665,882.37 | 2,689,363,050.89 | 1,679,009,231.25 | 653,828,268.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,447,811.79 | 1,019,913,885.14 | 3,822,657,253.51 | 2,661,085,734.41 | 1,649,417,447.15 | 653,458,003.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,072,817,299.77 | 945,069,110.71 | 3,522,716,043.19 | 2,448,375,378.75 | 1,515,411,914.72 | 594,009,821.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,550,121.78 | 32,199,982.51 | 129,911,448.43 | 94,930,026.94 | 61,015,818.17 | 23,606,224.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,175,180.82 | 2,230,325.90 | 10,695,860.41 | 6,986,227.70 | 3,840,633.36 | 1,842,906.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,606,827.04 | 6,374,323.50 | 15,684,848.37 | 9,498,329.23 | 5,658,386.76 | 2,538,197.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,576,391.00 | 19,111,222.80 | 84,885,626.77 | 59,282,187.00 | 36,086,716.50 | 17,405,043.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,721,991.38 | 14,928,919.72 | 58,763,426.34 | 42,013,584.79 | 27,403,977.64 | 14,055,810.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,166,604.88 | 17,157,853.56 | 62,002,443.45 | 45,353,443.14 | 29,342,556.41 | 14,581,396.54 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267.24 | - | 4,928.74 | 4,928.74 | 4,928.74 | 4,928.74 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -160,494.29 | -155,589.19 | -1,416,613.44 | -1,296,095.56 | -474,580.23 | -353.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,700,341.36 | -46,169.01 | -3,058,253.73 | -2,240,089.27 | 177,831.90 | -653,937.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -661,966.48 | 3,299,528.05 | -13,816,609.28 | -9,470,294.23 | -8,449,826.47 | 1,558,954.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,738,106.77 | 4,435,212.99 | 36,999,989.63 | 20,878,866.68 | 13,751,386.70 | 3,416,162.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,256,739.03 | -4,302,906.22 | 46,722,070.78 | 36,154,632.84 | 34,601,524.74 | 4,696,020.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,475.70 | 124,121.67 | 111,982.61 | 102,459.98 | 58,289.46 | 10,575.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,775.95 | 125,002.43 | 798,137.08 | 443,721.91 | 84,217.01 | 75,798.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,379,438.78 | -4,303,786.98 | 46,035,916.31 | 35,813,370.91 | 34,575,597.19 | 4,630,797.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,540.13 | 821,508.54 | 403,233.02 | -5,755,114.25 | -1,960,882.01 | -2,258,744.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,538,898.65 | -5,125,295.52 | 45,632,683.29 | 41,568,485.16 | 36,536,479.20 | 6,889,541.28 |
| (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 | 24,538,898.65 | -5,125,295.52 | 45,632,683.29 | 41,568,485.16 | 36,536,479.20 | 6,889,541.28 |
| (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 | 24,868,260.48 | -5,121,942.74 | 45,632,683.29 | 41,568,485.16 | 36,536,479.20 | 6,889,541.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -329,361.83 | -3,352.78 | - | - | - | - |
| 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 | 10,167,681.01 | -9,400,685.78 | 10,730,532.83 | 25,209,905.43 | 25,273,859.19 | 4,040,479.66 |
| 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 | 0.18 | -0.04 | 0.34 | 0.31 | 0.27 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | -0.04 | 0.34 | 0.31 | 0.27 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -403,385.65 | -866,620.81 | -455,053.54 | 10,492.85 | 123,080.90 | -99,818.22 |
| 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 | -403,385.65 | -866,620.81 | -455,053.54 | 10,492.85 | 123,080.90 | -99,818.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,135,513.00 | -5,991,916.32 | 45,177,629.75 | 41,578,978.01 | 36,659,560.10 | 6,789,723.06 |
| 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 | 24,464,874.83 | -5,988,563.54 | 45,177,629.75 | 41,578,978.01 | 36,659,560.10 | 6,789,723.06 |
| 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 | -329,361.83 | -3,352.78 | - | - | - | - |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-24 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-26 | 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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