| 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 | 1,206,523,811.71 | 545,700,677.01 | 2,324,307,949.67 | 1,488,805,967.58 | 1,075,418,407.90 | 548,627,998.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,523,811.71 | 545,700,677.01 | 2,324,307,949.67 | 1,488,805,967.58 | 1,075,418,407.90 | 548,627,998.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,676,898.82 | 560,557,144.46 | 2,347,605,576.44 | 1,499,308,810.70 | 1,037,358,294.31 | 532,469,673.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,477,712.98 | 467,071,706.04 | 1,973,820,110.71 | 1,206,035,528.67 | 846,946,132.28 | 440,227,798.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,098,602.69 | 25,465,158.84 | 112,016,783.07 | 88,628,145.12 | 57,588,034.49 | 22,415,485.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,925,924.47 | 4,188,830.07 | 15,852,726.55 | 10,726,301.68 | 8,652,823.24 | 3,228,903.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,149,166.66 | 10,714,749.73 | 40,150,788.40 | 34,849,610.12 | 21,998,480.78 | 12,062,865.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,256,119.47 | 56,634,147.95 | 211,900,987.15 | 162,758,195.74 | 108,697,056.08 | 55,629,596.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,230,627.45 | -3,517,448.17 | -6,135,819.44 | -3,688,970.63 | -6,524,232.56 | -1,094,976.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,671,297.33 | 3,363,674.75 | 15,259,905.43 | 9,569,617.79 | 6,020,241.84 | 3,325,217.85 |
| 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 | 18,161,097.94 | -19,000.00 | 37,931,460.23 | 35,460,471.34 | - | - |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -243,474.68 | 19,601.99 | 5,258,317.42 | 5,331,332.31 | 3,972,367.90 | 3,758,822.41 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -12,278,604.55 | - | -24,047,769.44 | -15,535,815.18 | -15,558,213.42 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,150,985.81 | 1,763,932.14 | 1,114,644.12 | 11,932,731.48 | 4,305,630.13 | 7,014,908.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,420,879.44 | 2,835,681.75 | 27,333,076.56 | 16,992,396.64 | 9,846,574.41 | 2,934,833.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,244,174.77 | -10,256,251.57 | 24,292,102.12 | 43,678,273.47 | 40,626,472.61 | 29,866,889.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,802.54 | 52,679.64 | 1,834,147.87 | 1,384,269.09 | 978,979.00 | 587,690.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,469.05 | 148,478.69 | 3,606,858.37 | 2,011,670.03 | 1,936,016.78 | 731,919.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,455,841.28 | -10,352,050.62 | 22,519,391.62 | 43,050,872.53 | 39,669,434.83 | 29,722,660.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,570,713.31 | 461,721.20 | 8,469,639.68 | 7,940,136.38 | 2,617,697.22 | 3,136,951.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,026,554.59 | -10,813,771.82 | 14,049,751.94 | 35,110,736.15 | 37,051,737.61 | 26,585,708.65 |
| (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 | -20,026,554.59 | -10,813,771.82 | 14,049,751.94 | 35,110,736.15 | 37,051,737.61 | 26,585,708.65 |
| (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 | -20,444,821.70 | -8,364,335.14 | 7,602,383.88 | 26,920,858.41 | 33,015,822.99 | 26,716,716.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,267.11 | -2,449,436.68 | 6,447,368.06 | 8,189,877.74 | 4,035,914.62 | -131,007.64 |
| 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 | -25,674,708.70 | -9,970,856.95 | -12,733,897.01 | 17,395,453.07 | 25,261,373.77 | 22,145,587.05 |
| 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 | - | -0.03 | -0.01 | 0.01 | 0.04 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.03 | -0.01 | 0.01 | 0.04 | 0.05 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -696,157.65 | 191,054.01 | -38,819,368.86 | -24,001,250.85 | -26,829,919.87 | -4,462,585.13 |
| 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 | -478,971.19 | 190,593.92 | -22,030,312.62 | -13,380,989.69 | -15,827,957.03 | -2,844,422.49 |
| 归属于少数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 | -217,186.46 | 460.09 | -16,789,056.24 | -10,620,261.16 | -11,001,962.84 | -1,618,162.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,722,712.24 | -10,622,717.81 | -24,769,616.92 | 11,109,485.30 | 10,221,817.74 | 22,123,123.52 |
| 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 | -20,923,792.89 | -8,173,741.22 | -14,427,928.74 | 13,539,868.72 | 17,187,865.96 | 23,872,293.80 |
| 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 | 201,080.65 | -2,448,976.59 | -10,341,688.18 | -2,430,383.42 | -6,966,048.22 | -1,749,170.28 |
| 公告日期 | 2026-08-31 | 2026-04-29 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-02 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |