| 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 | 867,786,693.25 | 402,077,964.46 | 3,000,514,111.43 | 2,257,083,847.73 | 1,442,079,331.39 | 626,490,759.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,786,693.25 | 402,077,964.46 | 3,000,514,111.43 | 2,257,083,847.73 | 1,442,079,331.39 | 626,490,759.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,315,253.07 | 417,463,533.88 | 2,797,044,450.70 | 2,077,584,465.46 | 1,336,752,382.55 | 601,071,393.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,844,914.00 | 349,346,794.08 | 2,368,201,200.97 | 1,742,246,573.31 | 1,121,508,353.52 | 508,968,849.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,261,901.27 | 11,927,080.47 | 102,874,615.19 | 81,385,679.65 | 45,712,511.53 | 16,225,921.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,861,222.14 | 1,895,833.08 | 29,242,284.68 | 13,850,493.04 | 8,718,055.51 | 3,821,633.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,164,772.33 | 31,392,133.57 | 188,674,593.21 | 163,334,256.66 | 109,888,347.83 | 51,173,204.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,091,185.80 | 15,788,796.63 | 85,168,250.07 | 62,061,850.81 | 43,574,652.10 | 18,226,460.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,091,257.53 | 7,112,896.05 | 22,883,506.58 | 14,705,611.99 | 7,350,462.06 | 2,655,324.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,614,775.95 | 7,781,043.42 | 32,159,880.13 | 24,470,441.23 | 16,822,253.67 | 8,526,656.58 |
| 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 | 会员可见 | 1,945,127.50 | 632,450.13 | -1,292,432.06 | -2,746,473.75 | -2,434,543.81 | -2,892,160.05 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,329.55 | 3,167.67 | -97,472.55 | -1,339,150.64 | -112,423.36 | -43,105.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,341,763.55 | -1,905,587.47 | -7,223,902.78 | -7,100,570.46 | -6,393,298.91 | -4,270,327.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,782,296.15 | -8,871,436.40 | -133,089,880.89 | -27,460,106.19 | -9,344,909.55 | -560,848.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,625,212.22 | 30,061,502.23 | 47,721,285.06 | 36,933,105.54 | 26,382,282.93 | 14,329,592.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,923,049.75 | 4,534,526.74 | 109,487,257.51 | 177,786,186.77 | 113,424,056.14 | 31,982,517.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,432.86 | 982,782.61 | 7,488,575.39 | 5,494,122.48 | 4,645,556.12 | 1,065,945.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,128.65 | 6,370.17 | 2,034,032.73 | 427,842.31 | 169,903.73 | 112,265.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,082,353.96 | 5,510,939.18 | 114,941,800.17 | 182,852,466.94 | 117,899,708.53 | 32,936,196.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,994,794.45 | 2,050,086.71 | 6,871,791.90 | 20,077,008.28 | 14,090,694.50 | 4,756,610.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,087,559.51 | 3,460,852.47 | 108,070,008.27 | 162,775,458.66 | 103,809,014.03 | 28,179,586.13 |
| (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 | 10,087,559.51 | 3,460,852.47 | 108,070,008.27 | 162,775,458.66 | 103,809,014.03 | 28,179,586.13 |
| (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 | 10,087,559.51 | 3,460,852.47 | 108,864,749.88 | 163,570,200.28 | 104,932,310.21 | 28,788,734.07 |
| 少数股东损益(元) | - | - | - | - | - | - | -794,741.61 | -794,741.62 | -1,123,296.18 | -609,147.94 |
| 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 | -27,292,994.45 | -22,892,015.82 | 71,239,053.27 | 134,164,333.73 | 82,992,689.82 | 19,141,158.05 |
| 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 | 会员可见 | 0.06 | 0.02 | 0.62 | 0.93 | 0.60 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.02 | 0.62 | 0.93 | 0.60 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,972.67 | - | -44,941.31 | - | - | - |
| 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 | -7,972.67 | - | -44,941.31 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,079,586.84 | 3,460,852.47 | 108,025,066.96 | 162,775,458.66 | 103,809,014.03 | 28,179,586.13 |
| 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 | 10,079,586.84 | 3,460,852.47 | 108,819,808.57 | 163,570,200.28 | 104,932,310.21 | 28,788,734.07 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | -794,741.61 | -794,741.62 | -1,123,296.18 | -609,147.94 |
| 公告日期 | 2026-08-17 | 2026-04-27 | 2026-04-03 | 2025-10-24 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-20 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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