| 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 | 8,547,093,461.31 | 4,460,639,650.22 | 16,265,091,864.47 | 12,149,979,147.40 | 6,885,673,761.57 | 3,386,503,062.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,547,093,461.31 | 4,460,639,650.22 | 16,265,091,864.47 | 12,149,979,147.40 | 6,885,673,761.57 | 3,386,503,062.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,607,926,113.29 | 4,391,775,017.19 | 16,573,719,869.24 | 12,324,032,150.12 | 7,025,863,426.23 | 3,435,513,664.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,367,861,169.20 | 4,237,766,103.35 | 15,970,832,214.26 | 11,864,927,417.18 | 6,753,159,952.81 | 3,305,361,644.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,498,197.68 | 40,072,464.13 | 134,264,406.76 | 92,211,532.47 | 52,787,995.07 | 24,880,512.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,516,330.02 | 15,854,033.70 | 52,410,981.41 | 38,183,102.49 | 23,402,074.18 | 11,789,715.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,574,996.31 | 4,538,826.94 | 19,746,845.38 | 10,514,622.69 | 6,947,189.12 | 3,492,842.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,602,841.49 | 43,665,051.17 | 194,408,903.34 | 145,541,374.40 | 101,526,779.95 | 52,390,507.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,872,578.59 | 49,878,537.90 | 202,056,518.09 | 172,654,100.89 | 88,039,435.10 | 37,598,440.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,853,025.67 | 15,080,869.52 | 169,663,307.81 | 107,529,676.82 | 67,990,293.99 | 30,809,720.03 |
| 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 | 9,083,429.71 | 1,466,728.83 | 2,277,689.61 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,262,313.81 | 888,039.07 | -14,014,956.57 | -25,657,822.89 | -20,242,200.02 | -12,613,906.36 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,734,142.06 | 1,645,394.37 | -5,608,469.82 | -2,741,201.11 | -2,895,808.64 | 170,109.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,693,725.61 | -11,294,931.36 | -12,127,419.23 | -20,266,193.11 | -17,648,634.18 | -22,187,138.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,235,238.03 | -11,083,843.83 | 26,541,171.57 | 17,203,868.49 | 22,363,907.63 | 11,791,320.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,114,116.57 | 36,477,926.47 | 200,184,220.43 | 152,347,983.37 | 105,266,274.52 | 44,320,628.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,907,758.91 | 86,963,946.58 | -111,375,768.78 | -53,166,367.97 | -53,346,125.35 | -27,529,588.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,425,401.93 | 2,389,647.72 | 24,325,726.15 | 15,595,196.51 | 7,289,701.77 | 2,032,833.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,224.91 | 53,787.70 | 2,961,050.87 | 454,697.04 | 63,522.35 | 61,022.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,890,935.93 | 89,299,806.60 | -90,011,093.50 | -38,025,868.50 | -46,119,945.93 | -25,557,776.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,543,932.20 | 13,361,495.07 | -32,138,195.67 | -5,595,434.66 | -3,086,441.68 | -1,245,220.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,434,868.13 | 75,938,311.53 | -57,872,897.83 | -32,430,433.84 | -43,033,504.25 | -24,312,556.21 |
| (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 | 26,434,868.13 | 75,938,311.53 | -57,872,897.83 | -32,430,433.84 | -43,033,504.25 | -24,312,556.21 |
| (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 | 26,434,868.13 | 75,938,311.53 | -57,872,897.83 | -32,430,433.84 | -43,033,504.25 | -24,312,556.21 |
| 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 | -32,861,212.91 | 59,975,580.27 | -129,054,712.62 | -71,969,929.28 | -67,374,839.90 | -35,059,712.00 |
| 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 | 0.09 | -0.07 | -0.04 | -0.05 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.08 | - | 0.01 | -0.01 | -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 | -13,168,177.00 | 16,742,947.12 | 8,300,369.26 | -8,936,498.43 | 1,061,475.50 | 4,734,880.25 |
| 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 | -13,168,177.00 | 16,742,947.12 | 8,300,369.26 | -8,936,498.43 | 1,061,475.50 | 4,734,880.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,266,691.13 | 92,681,258.65 | -49,572,528.57 | -41,366,932.27 | -41,972,028.75 | -19,577,675.96 |
| 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 | - | 13,266,691.13 | - | -49,572,528.57 | -41,366,932.27 | -41,972,028.75 | -19,577,675.96 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-15 | 2025-10-31 | 2025-08-16 | 2025-04-28 | 2025-03-22 | 2024-10-31 | 2024-08-31 | 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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