| 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 | 2,072,502,950.43 | 707,632,091.86 | 1,725,952,359.14 | 1,064,923,605.67 | 640,774,693.89 | 339,770,235.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,072,502,950.43 | 707,632,091.86 | 1,725,952,359.14 | 1,064,923,605.67 | 640,774,693.89 | 339,770,235.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,009,860,144.92 | 673,801,074.84 | 1,837,521,554.62 | 1,170,983,135.09 | 700,976,977.46 | 366,101,035.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,385,683.14 | 620,349,810.75 | 1,635,685,795.80 | 1,036,169,273.76 | 618,674,601.52 | 323,969,585.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,896,476.96 | 18,759,476.85 | 67,343,301.21 | 45,045,855.20 | 25,780,123.57 | 14,451,311.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,529,472.69 | 3,101,206.85 | 11,509,571.40 | 8,419,222.18 | 5,319,717.23 | 2,494,860.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,416,305.28 | 2,679,712.80 | 14,385,961.94 | 7,180,189.44 | 4,857,395.51 | 2,180,258.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,898,189.09 | 27,488,642.96 | 84,471,971.07 | 60,582,123.59 | 38,704,093.14 | 17,506,888.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,265,982.24 | 1,422,224.63 | 24,124,953.20 | 13,586,470.92 | 7,641,046.49 | 5,498,131.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,649,048.99 | 8,352,624.19 | 28,797,055.50 | 22,282,719.50 | 14,872,615.49 | 7,371,518.77 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | -4,789,779.04 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,161.65 | 199,161.65 | -1,552,569.65 | -886,617.37 | -802,737.09 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -2,176,856.88 | -1,333,591.12 | -811,449.55 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,586.41 | -53,206.87 | -1,633,160.53 | 145,086.12 | 131,869.03 | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -10,999,299.23 | - | -58,554,947.29 | 236,426.63 | 236,426.63 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,995,885.66 | 172,253.19 | 7,388,171.43 | 14,321,072.87 | 12,418,965.20 | 6,430,947.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,993,311.03 | 2,054,652.81 | 5,550,834.54 | 7,956,467.97 | 7,137,753.01 | 6,389,030.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,717,506.89 | 36,203,877.80 | -165,160,646.02 | -84,287,093.20 | -41,080,006.79 | -13,510,822.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,003.78 | 1,388,262.39 | 6,875,237.10 | 6,086,710.85 | 5,533,155.53 | 29,747.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,297.62 | 202,775.75 | 722,580.53 | 497,701.78 | 337,267.22 | 237,147.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,004,213.05 | 37,389,364.44 | -159,007,989.45 | -78,698,084.13 | -35,884,118.48 | -13,718,222.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,832,678.57 | 6,142,994.53 | -20,820,914.46 | -5,456,777.95 | -3,896,127.45 | -674,724.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,171,534.48 | 31,246,369.91 | -138,187,074.99 | -73,241,306.18 | -31,987,991.03 | -13,043,497.95 |
| (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 | 42,171,534.48 | 31,246,369.91 | -138,187,074.99 | -73,682,606.81 | -31,987,991.03 | -13,043,497.95 |
| (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 | 40,166,492.24 | 29,894,472.05 | -138,289,453.22 | -73,682,606.81 | -31,962,303.30 | -12,701,731.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,042.24 | 1,351,897.86 | 102,378.23 | 441,300.63 | -25,687.73 | -341,766.05 |
| 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 | 38,497,822.28 | 28,265,978.21 | -137,680,064.36 | -82,960,157.64 | -40,817,781.38 | -17,362,698.24 |
| 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 | 0.09 | 0.07 | -0.31 | -0.17 | -0.07 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.07 | -0.31 | -0.17 | -0.07 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,816,896.86 | -513,506.21 | 651,663.59 | 175,292.49 | 344,807.35 | 340,746.33 |
| 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 | -1,816,896.86 | -513,506.21 | 651,663.59 | 175,292.49 | 344,807.35 | 340,746.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,354,637.62 | 30,732,863.70 | -137,535,411.40 | -73,066,013.69 | -31,643,183.68 | -12,702,751.62 |
| 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 | 38,349,595.38 | 29,380,965.84 | -137,637,789.63 | -73,507,314.32 | -31,617,495.95 | -12,360,985.57 |
| 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 | 2,005,042.24 | 1,351,897.86 | 102,378.23 | 441,300.63 | -25,687.73 | -341,766.05 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-03-26 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-24 | 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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