| 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 | 1,314,575,078.67 | 595,310,921.43 | 2,415,925,226.35 | 1,829,804,833.94 | 1,264,965,431.77 | 608,465,650.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,575,078.67 | 595,310,921.43 | 2,415,925,226.35 | 1,829,804,833.94 | 1,264,965,431.77 | 608,465,650.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,575,298.03 | 593,868,171.10 | 2,337,679,265.18 | 1,763,462,613.41 | 1,196,535,728.53 | 581,957,388.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,466,950.88 | 375,832,526.62 | 1,505,574,910.80 | 1,140,955,473.03 | 790,664,980.70 | 376,769,176.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,778,012.31 | 60,385,248.10 | 241,688,656.92 | 180,503,680.38 | 118,929,755.50 | 59,364,000.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,658,519.72 | 4,367,812.59 | 15,728,916.61 | 10,431,663.32 | 6,818,956.50 | 3,247,172.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,673,153.42 | 59,995,611.93 | 221,209,551.60 | 164,874,459.57 | 110,794,182.29 | 56,622,934.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,007,341.41 | 92,921,135.37 | 363,033,951.15 | 272,621,401.72 | 177,506,175.33 | 88,492,376.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,320.29 | 365,836.49 | -9,556,721.90 | -5,924,064.61 | -8,178,321.79 | -2,538,272.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,770,247.03 | 3,104,987.10 | 11,710,838.20 | 7,107,507.37 | 4,612,879.26 | 2,094,737.20 |
| 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 | 504,775.00 | 620,195.00 | -176,860.00 | -367,613.27 | -968,863.32 | - |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 218,635.00 | -90,455.00 | 258,933.54 | 107,153.27 | -195,300.00 | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | -18,164.48 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,450,175.00 | 3,534,710.07 | -18,485,778.89 | -31,966,569.65 | -28,818,802.93 | -19,725,043.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,770,932.89 | -438,865.53 | 91,170.35 | 1,139,377.56 | -2,113,275.89 | -987,408.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,700,790.96 | 2,477,215.39 | 16,350,658.78 | 9,265,882.51 | 6,092,493.95 | 3,954,732.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,103,223.71 | 7,545,550.26 | 76,265,920.47 | 44,520,450.95 | 42,425,955.05 | 9,750,542.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,296.64 | 70,325.93 | 407,829.67 | 292,869.63 | 254,315.08 | 81,105.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,740.03 | 79,151.22 | 1,202,228.90 | 1,594,401.39 | 1,141,647.28 | 419,059.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,592,780.32 | 7,536,724.97 | 75,471,521.24 | 43,218,919.19 | 41,538,622.85 | 9,412,588.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,696,926.07 | 345,121.91 | -3,936,306.41 | -4,745,825.47 | 1,172,078.96 | 2,978,497.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,289,706.39 | 7,191,603.06 | 79,407,827.65 | 47,964,744.66 | 40,366,543.89 | 6,434,091.44 |
| (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 | 27,289,706.39 | 7,191,603.06 | 79,407,827.65 | 47,964,744.66 | 40,366,543.89 | 6,434,091.44 |
| (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 | 26,954,478.73 | 7,189,294.21 | 77,906,961.88 | 47,270,902.41 | 40,028,557.36 | 6,487,479.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,227.66 | 2,308.85 | 1,500,865.77 | 693,842.25 | 337,986.53 | -53,387.76 |
| 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 | 23,365,027.46 | 5,562,551.64 | 67,365,370.43 | 43,007,313.01 | 37,253,619.55 | 3,893,515.16 |
| 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 | 0.19 | 0.11 | 0.10 | 0.02 |
| 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 | 0.19 | 0.11 | 0.10 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,907,844.50 | 3,275,196.65 | 3,611,501.78 | 592,760.71 | -1,845,554.80 | 9,041,953.35 |
| 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 | 16,907,844.50 | 3,275,196.65 | 3,611,501.78 | 592,760.71 | -1,845,554.80 | 9,041,953.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,197,550.89 | 10,466,799.71 | 83,019,329.43 | 48,557,505.37 | 38,520,989.09 | 15,476,044.79 |
| 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 | 43,862,323.23 | 10,464,490.86 | 81,518,463.66 | 47,863,663.12 | 38,183,002.56 | 15,529,432.55 |
| 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 | 335,227.66 | 2,308.85 | 1,500,865.77 | 693,842.25 | 337,986.53 | -53,387.76 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-25 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 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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