| 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 | 1,042,940,513.44 | 542,970,153.87 | 2,640,233,766.81 | 1,758,401,959.76 | 1,060,529,901.75 | 496,777,363.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,940,513.44 | 542,970,153.87 | 2,640,233,766.81 | 1,758,401,959.76 | 1,060,529,901.75 | 496,777,363.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,150,657.60 | 475,453,466.19 | 2,423,187,554.58 | 1,619,133,183.97 | 968,334,952.16 | 444,702,984.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,587,820.20 | 445,650,908.75 | 2,211,677,903.17 | 1,495,377,985.04 | 884,212,476.62 | 411,635,135.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,389,758.07 | 12,156,297.78 | 118,902,847.46 | 91,537,533.82 | 55,016,151.29 | 21,257,616.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,111,668.72 | 2,054,624.59 | 7,509,153.64 | 5,565,610.94 | 3,724,817.87 | 1,911,123.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,680,850.63 | 7,050,935.18 | 19,735,337.88 | 14,180,607.64 | 8,793,795.41 | 4,192,905.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,616,672.91 | 17,951,953.05 | 67,273,083.81 | 44,490,793.26 | 29,398,467.49 | 15,092,912.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,236,112.93 | -9,411,253.16 | -1,910,771.38 | -32,019,346.73 | -12,810,756.52 | -9,386,709.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,631.27 | 1,527,333.33 | 6,816,090.86 | 4,652,673.69 | 2,778,149.36 | 1,772,786.76 |
| 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 | 400,630.15 | - | 12,666,292.00 | 11,498,492.00 | -11,339,272.00 | -13,122,868.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,701,648.73 | 2,383,809.76 | -29,114,922.61 | -30,183,216.10 | -12,539,543.20 | -5,537,629.85 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 79,779.78 | 79,779.78 | 79,779.78 | 16,225.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,837,753.01 | -58,121,031.14 | -29,474,649.32 | -20,698,414.82 | -6,660,086.62 | -2,021,210.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,543,941.75 | -2,600,659.25 | -69,646,568.52 | -7,568,585.55 | 868,991.65 | 1,703,918.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,011,273.58 | 2,098,694.57 | 8,941,873.50 | 6,908,318.51 | 4,995,739.50 | 2,922,160.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,609,597.04 | 11,277,501.62 | 110,498,017.06 | 99,305,149.61 | 67,600,558.70 | 36,034,974.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,802.33 | 280,771.65 | 4,029,216.12 | 4,024,842.11 | 3,986,239.93 | 30,810.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,523.47 | - | 6,178,429.63 | 4,037,238.73 | 3,817,245.39 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,350,875.90 | 11,558,273.27 | 108,348,803.55 | 99,292,752.99 | 67,769,553.24 | 36,065,785.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,035,001.83 | -33,069.17 | 7,803,092.81 | 4,774,144.16 | 4,524,918.66 | 2,270,327.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,385,877.73 | 11,591,342.44 | 100,545,710.74 | 94,518,608.83 | 63,244,634.58 | 33,795,457.80 |
| (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 | 12,385,811.87 | 11,591,342.44 | 100,545,710.74 | 94,518,608.83 | 63,244,634.58 | 33,795,457.80 |
| (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 | 12,385,811.87 | 11,591,306.48 | 100,545,509.98 | 94,518,408.50 | 63,244,569.14 | 33,795,383.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.86 | 35.96 | 200.76 | 200.33 | 65.44 | 74.54 |
| 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 | 750,338.53 | 9,300,997.87 | 115,389,121.00 | 109,577,298.30 | 82,564,253.89 | 48,987,825.90 |
| 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 | 0.04 | 0.04 | 0.36 | 0.34 | 0.23 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.04 | 0.36 | 0.34 | 0.23 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -288,011.30 | -127,132.26 | 365,866.65 | -66,502.99 | 93,251.71 | 5,648.65 |
| 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 | -288,011.30 | -127,132.26 | 365,866.65 | -66,502.99 | 93,251.71 | 5,648.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,097,866.43 | 11,464,210.18 | 100,911,577.39 | 94,452,105.84 | 63,337,886.29 | 33,801,106.45 |
| 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 | 12,097,800.57 | 11,464,174.22 | 100,911,376.63 | 94,451,905.51 | 63,337,820.85 | 33,801,031.91 |
| 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 | 65.86 | 35.96 | 200.76 | 200.33 | 65.44 | 74.54 |
| 公告日期 | 2026-07-25 | 2026-04-18 | 2026-03-21 | 2025-10-31 | 2025-07-26 | 2025-04-25 | 2025-03-21 | 2024-10-26 | 2024-07-26 | 2024-04-26 |
| 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) |