| 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 | 1,399,059,087.84 | 688,245,529.08 | 2,953,382,489.28 | 2,198,902,945.07 | 1,496,090,420.34 | 718,063,398.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,059,087.84 | 688,245,529.08 | 2,953,382,489.28 | 2,198,902,945.07 | 1,496,090,420.34 | 718,063,398.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,763,980.30 | 684,389,790.30 | 3,001,808,264.93 | 2,244,815,413.87 | 1,500,872,220.61 | 721,601,473.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,592,073.88 | 610,066,020.04 | 2,697,524,517.80 | 2,010,765,649.25 | 1,353,763,567.96 | 646,558,627.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,827,383.40 | 25,205,881.00 | 94,678,464.44 | 67,239,395.73 | 45,112,089.91 | 23,898,841.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,257,885.40 | 3,130,808.95 | 12,146,275.77 | 9,395,538.47 | 6,450,973.56 | 3,011,050.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,693,973.55 | 7,731,019.01 | 39,270,921.10 | 23,357,789.07 | 15,974,081.28 | 6,751,228.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,498,651.44 | 35,567,963.96 | 162,774,240.62 | 127,191,293.31 | 83,189,065.29 | 42,057,778.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,894,012.63 | 2,688,097.34 | -4,586,154.80 | 6,865,748.04 | -3,617,557.39 | -676,052.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,339,132.82 | 3,644,346.08 | 19,298,304.91 | 15,278,274.31 | 10,909,628.88 | 5,529,275.70 |
| 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 | 6,797,575.57 | 4,090,740.67 | 4,457,218.56 | 3,469,121.75 | 1,355,648.16 | -868,195.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -791,378.36 | -76,811.19 | 6,604,132.34 | 1,774,654.87 | 1,000,556.85 | -120,403.97 |
| 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 | -2,566,562.19 | -1,030,522.09 | -103,540.61 | -2,755,980.81 | -2,033,751.37 | -1,327,335.82 |
| 资产处置收益(元) | - | - | - | - | - | - | 19,433.63 | 19,433.63 | 19,433.63 | 19,433.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,165,332.40 | -10,480,345.26 | -72,604,570.72 | -56,411,700.47 | -39,440,354.41 | -18,850,027.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,823,574.92 | -6,454,265.96 | -5,428,187.77 | -7,723,756.18 | -9,621,630.61 | -6,534,788.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,386,691.33 | 2,171,483.17 | 10,961,383.58 | 6,252,016.80 | 3,897,779.73 | 2,111,276.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,699,088.76 | -6,893,459.79 | -104,416,366.03 | -98,532,698.40 | -47,570,366.92 | -27,780,780.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,260,137.88 | 1,302,306.14 | 2,680,840.84 | 2,074,159.86 | 1,902,904.55 | 738,404.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,861.79 | 216,394.75 | 6,022,943.49 | 2,362,735.46 | 1,355,762.11 | 1,160,036.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,784,364.85 | -5,807,548.40 | -107,758,468.68 | -98,821,274.00 | -47,023,224.48 | -28,202,412.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,240,350.99 | 102,167.70 | -5,661,497.06 | -7,469,539.61 | -5,565,238.45 | -2,655,844.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,544,013.86 | -5,909,716.10 | -102,096,971.62 | -91,351,734.39 | -41,457,986.03 | -25,546,568.79 |
| (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 | 4,544,013.86 | -5,909,716.10 | -102,096,971.62 | -91,351,734.39 | -41,457,986.03 | -25,546,568.79 |
| (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 | 2,608,664.22 | -6,717,926.61 | -103,820,484.57 | -93,861,589.12 | -44,222,320.27 | -27,033,611.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,935,349.64 | 808,210.51 | 1,723,512.95 | 2,509,854.73 | 2,764,334.24 | 1,487,042.44 |
| 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 | -6,583,510.09 | -13,705,624.21 | -117,872,766.34 | -104,141,344.40 | -50,862,552.86 | -28,249,083.32 |
| 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 | 0.01 | -0.03 | -0.50 | -0.45 | -0.21 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.03 | -0.50 | -0.45 | -0.21 | -0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,270.81 | -88,110.41 | 1,720,101.69 | 476,505.10 | 507,396.33 | 249,197.79 |
| 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 | 322,290.33 | -48,035.06 | 1,434,547.72 | 240,764.10 | 260,364.50 | 130,548.20 |
| 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 | 314,980.48 | -40,075.35 | 285,553.97 | 235,741.00 | 247,031.83 | 118,649.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,181,284.67 | -5,997,826.51 | -100,376,869.93 | -90,875,229.29 | -40,950,589.70 | -25,297,371.00 |
| 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 | 2,930,954.55 | -6,765,961.67 | -102,385,936.85 | -93,620,825.02 | -43,961,955.77 | -26,903,063.03 |
| 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 | 2,250,330.12 | 768,135.16 | 2,009,066.92 | 2,745,595.73 | 3,011,366.07 | 1,605,692.03 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-24 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 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) |