| 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 | 713,467,650.34 | 379,863,091.11 | 1,520,175,671.86 | 986,071,965.25 | 688,466,317.48 | 267,169,315.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,467,650.34 | 379,863,091.11 | 1,520,175,671.86 | 986,071,965.25 | 688,466,317.48 | 267,169,315.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,484,638.38 | 352,711,904.69 | 1,585,383,332.61 | 985,115,968.58 | 669,516,163.80 | 312,182,525.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,608,288.25 | 300,221,583.30 | 1,264,233,197.66 | 748,527,212.47 | 522,219,972.12 | 208,508,081.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,462,490.40 | 10,438,480.76 | 47,174,217.32 | 32,011,778.19 | 19,188,599.33 | 9,038,917.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,535,286.75 | 2,269,378.86 | 12,839,603.47 | 10,065,828.71 | 7,662,574.36 | 4,660,544.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,378,489.90 | 7,665,892.68 | 71,451,784.16 | 46,857,002.51 | 31,876,667.45 | 13,197,796.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,758,409.09 | 26,122,146.62 | 120,149,700.89 | 96,166,166.56 | 58,495,264.17 | 45,379,604.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,741,673.99 | 5,994,422.47 | 69,534,829.11 | 51,487,980.14 | 30,073,086.37 | 31,397,580.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,045,690.27 | 14,432,365.43 | 76,109,981.78 | 47,684,742.31 | 33,309,871.77 | 14,290,305.89 |
| 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 | 3,400,911.99 | 2,190,415.81 | -10,744,316.21 | 9,499,179.39 | -1,746,012.64 | -32,089,091.74 |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 100,763,308.27 | 104,982,808.50 | -49,343,523.05 | -41,845,343.23 | -36,081,622.29 | -1,110,981.88 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 147,950.42 | - | -1,965,274.92 | -700,979.02 | -256,606.72 | -232,077.14 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -8,085,325.92 | 6,575,239.95 | -417,851,536.37 | -56,067,485.41 | -40,090,183.10 | -65,514.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,801,282.27 | -2,073,339.26 | -4,337,604.29 | -3,615,681.06 | -5,674,291.98 | 3,075,873.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,501,403.41 | 5,732,344.13 | 23,044,420.13 | 21,132,377.65 | 20,274,625.08 | 1,081,889.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,909,977.86 | 144,558,655.55 | -526,405,495.46 | -70,641,935.01 | -44,623,937.97 | -74,353,112.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,293.82 | 49,574.70 | 1,385,109.99 | 7,829.55 | 6,656.05 | 2,728.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,918.73 | 685,721.79 | 2,201,071.62 | 393,321.80 | 338,582.99 | 257,320.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,774,352.95 | 143,922,508.46 | -527,221,457.09 | -71,027,427.26 | -44,955,864.91 | -74,607,705.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,911,770.21 | 29,949,002.07 | 5,393,754.66 | 10,702,347.05 | 11,054,626.38 | -5,857,576.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,862,582.74 | 113,973,506.39 | -532,615,211.75 | -81,729,774.31 | -56,010,491.29 | -68,750,128.80 |
| (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 | 98,862,582.74 | 113,973,506.39 | -532,615,211.75 | -81,729,774.31 | -56,010,491.29 | -68,750,128.80 |
| (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 | 112,092,515.34 | 114,069,380.51 | -485,527,610.78 | -63,980,352.19 | -50,129,607.57 | -64,578,547.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,229,932.60 | -95,874.12 | -47,087,600.97 | -17,749,422.12 | -5,880,883.72 | -4,171,581.35 |
| 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 | 27,392,288.67 | 29,847,648.96 | -442,024,955.17 | -43,237,166.22 | -24,007,994.14 | -31,704,054.18 |
| 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 | 0.69 | 0.70 | -3.01 | -0.39 | -0.31 | -0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.70 | -3.01 | -0.39 | -0.31 | -0.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,376,387.82 | 20,481,726.37 | -28,845,667.53 | -10,288,076.28 | -4,208,959.70 | -10,867,221.36 |
| 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 | -20,944,214.11 | 989,731.78 | -30,922,423.48 | -16,727,960.27 | -22,919,400.12 | -8,758,240.66 |
| 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 | -14,432,173.71 | 19,491,994.59 | 2,076,755.95 | 6,439,883.99 | 18,710,440.42 | -2,108,980.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,486,194.92 | 134,455,232.76 | -561,460,879.28 | -92,017,850.59 | -60,219,450.99 | -79,617,350.16 |
| 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 | 91,148,301.23 | 115,059,112.29 | -516,450,034.26 | -80,708,312.46 | -73,049,007.69 | -73,336,788.11 |
| 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 | -27,662,106.31 | 19,396,120.47 | -45,010,845.02 | -11,309,538.13 | 12,829,556.70 | -6,280,562.05 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-11 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 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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