| 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 | 1,189,372,873.24 | 628,668,847.63 | 2,590,000,114.22 | 1,876,122,232.73 | 1,209,898,092.09 | 630,497,061.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,372,873.24 | 628,668,847.63 | 2,590,000,114.22 | 1,876,122,232.73 | 1,209,898,092.09 | 630,497,061.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,216,838.71 | 590,560,038.41 | 2,394,749,186.28 | 1,724,699,960.44 | 1,108,428,861.63 | 577,110,248.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,994,986.37 | 540,932,787.00 | 2,133,855,415.96 | 1,551,457,982.81 | 999,140,169.42 | 526,636,162.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,361,299.25 | 2,505,981.82 | 14,538,658.37 | 11,497,667.57 | 9,367,136.19 | 3,928,996.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,921,679.44 | 2,671,015.18 | 10,650,141.29 | 8,275,105.53 | 5,868,598.34 | 2,726,203.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,024,995.76 | 2,848,191.45 | 13,979,020.94 | 11,082,832.43 | 4,740,456.96 | 2,263,320.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,060,583.38 | 21,257,054.15 | 134,817,554.43 | 81,231,723.86 | 52,002,697.06 | 21,713,315.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,853,294.51 | 20,345,008.81 | 86,908,395.29 | 61,154,648.24 | 37,309,803.66 | 19,842,250.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,704,431.05 | 20,079,817.91 | 86,802,012.35 | 65,913,128.93 | 39,559,922.71 | 20,717,535.33 |
| 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 | 10,715,501.55 | 4,970,776.82 | 91,336,544.04 | -1,105,454.75 | 5,414,263.01 | 30,600.22 |
| 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 | 7,576,978.13 | 5,019,670.19 | 93,280,909.97 | -997,392.00 | 5,477,820.13 | 30,600.22 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -17,403.79 | 245,282.93 | 2,170,377.60 | 140,547.52 | 526.31 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,363,886.51 | 3,678,072.61 | -36,555,053.13 | 5,202,234.17 | 5,104,620.61 | 7,188,051.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,524,889.94 | 4,509,601.72 | -23,385,903.85 | 2,019,634.11 | -4,493,646.28 | -1,213,564.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,461,357.56 | 1,319,043.11 | 5,349,153.10 | 4,067,135.04 | 2,835,876.28 | 1,782,586.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,426,713.40 | 52,831,586.41 | 234,166,045.70 | 161,746,368.38 | 110,330,870.39 | 61,174,485.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,794.02 | 77,722.60 | 612,606.76 | 495,353.85 | 11,574.93 | 7,229.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,013,435.06 | 969.43 | 7,767,338.64 | 1,530,594.02 | 1,130,997.49 | 558,788.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,307,927.64 | 52,908,339.58 | 227,011,313.82 | 160,711,128.21 | 109,211,447.83 | 60,622,926.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,346,080.87 | 15,920,040.52 | 60,757,203.66 | 49,320,007.40 | 30,964,428.40 | 16,745,643.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,654,008.51 | 36,988,299.06 | 166,254,110.16 | 111,391,120.81 | 78,247,019.43 | 43,877,282.98 |
| (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 | -30,654,008.51 | 36,988,299.06 | 166,254,110.16 | 111,391,120.81 | 78,247,019.43 | 43,877,282.98 |
| (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 | -61,056,969.50 | 18,983,192.59 | 102,648,242.75 | 63,901,916.28 | 43,956,020.26 | 24,468,894.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,402,960.99 | 18,005,106.47 | 63,605,867.41 | 47,489,204.53 | 34,290,999.17 | 19,408,388.51 |
| 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 | -14,254,285.92 | 18,358,134.73 | 11,017,500.79 | 51,817,663.01 | 44,149,894.15 | 24,351,875.74 |
| 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 | -0.13 | 0.04 | 0.22 | 0.14 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 0.14 | 0.10 | 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 | 30,931.79 | 9,822.64 | -118,200.74 | 77,987.45 | -45,502.91 | -14,667.92 |
| 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 | 30,931.79 | 9,822.64 | -118,200.74 | 77,987.45 | -45,502.91 | -14,667.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,623,076.72 | 36,998,121.70 | 166,135,909.42 | 111,469,108.26 | 78,201,516.52 | 43,862,615.06 |
| 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 | -61,026,037.71 | 18,993,015.23 | 102,530,042.01 | 63,979,903.73 | 43,910,517.35 | 24,454,226.55 |
| 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 | 30,402,960.99 | 18,005,106.47 | 63,605,867.41 | 47,489,204.53 | 34,290,999.17 | 19,408,388.51 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-23 | 2024-10-29 | 2024-08-20 | 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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