| 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 | 2,619,439,927.18 | 1,201,208,116.18 | 4,099,543,471.30 | 2,763,796,592.09 | 1,727,131,564.86 | 823,390,813.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,619,439,927.18 | 1,201,208,116.18 | 4,099,543,471.30 | 2,763,796,592.09 | 1,727,131,564.86 | 823,390,813.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,623,808,201.08 | 1,199,949,342.48 | 4,109,958,742.90 | 2,770,396,945.45 | 1,711,900,145.07 | 822,149,130.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,491,086,582.60 | 1,132,285,560.50 | 3,869,677,587.15 | 2,600,899,035.63 | 1,605,291,242.49 | 753,955,647.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,538,234.62 | 35,530,121.00 | 100,670,458.03 | 69,594,395.14 | 43,435,302.67 | 25,229,037.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,878,760.31 | 3,801,029.22 | 26,241,656.01 | 16,349,830.55 | 9,237,162.64 | 4,217,862.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,047.23 | 1,127,218.23 | 4,378,436.17 | 3,815,658.12 | 2,204,484.68 | 2,561,175.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,988,729.35 | 17,287,431.04 | 79,962,011.18 | 58,582,614.00 | 37,990,115.28 | 29,050,959.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,035,846.97 | 9,917,982.49 | 29,028,594.36 | 21,155,412.01 | 13,741,837.31 | 7,134,447.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,076,313.73 | 9,821,080.31 | 31,372,425.26 | 22,741,058.68 | 15,062,456.54 | 7,574,440.14 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 125,192.33 | - | -254,762.54 | -328,364.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,700,981.85 | -3,356,749.94 | -10,550,009.69 | -7,769,929.72 | -5,744,992.03 | -2,848,399.59 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -504,094.11 | -271,311.16 | -261,247.69 | 623,612.98 | 248,793.68 | 9,269.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,706,025.90 | -1,700,075.31 | -12,925,858.46 | -4,750,253.03 | -1,900,130.47 | -1,392,452.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,987,312.24 | 403,163.88 | -22,197,062.43 | -9,063,164.01 | -2,561,289.63 | -3,232,438.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,870,615.88 | 18,251,182.07 | 90,735,648.17 | 61,484,374.57 | 32,682,968.51 | 15,570,962.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,603,927.88 | 14,584,983.24 | 34,511,390.63 | 33,924,287.43 | 37,702,007.31 | 9,020,260.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,129.16 | 25,000.00 | 21,586.34 | 8,345.80 | 7,593.00 | 2,933.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,062.50 | 675,339.26 | 3,437,968.76 | 1,901,486.01 | 1,089,267.44 | 606,252.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,758,994.54 | 13,934,643.98 | 31,095,008.21 | 32,031,147.22 | 36,620,332.87 | 8,416,940.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,875,748.40 | -586,230.80 | -6,414,616.20 | -3,915,404.53 | 1,147,394.48 | -1,800,624.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,634,742.94 | 14,520,874.78 | 37,509,624.41 | 35,946,551.75 | 35,472,938.39 | 10,217,565.23 |
| (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 | 19,634,742.94 | 14,520,874.78 | 37,509,624.41 | 35,946,551.75 | 35,472,938.39 | 10,217,565.23 |
| (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 | 19,769,596.87 | 14,520,874.78 | 37,509,624.41 | 35,946,551.75 | 35,472,938.39 | 10,217,565.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,853.93 | - | - | - | - | - |
| 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 | 17,630,140.59 | 14,462,884.92 | 23,222,964.35 | -5,963,394.65 | 9,102,827.60 | 1,282,954.42 |
| 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 | 0.04 | 0.11 | 0.11 | 0.11 | 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 | 0.06 | 0.04 | 0.11 | 0.11 | 0.11 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,634,742.94 | 14,520,874.78 | 37,509,624.41 | 35,946,551.75 | 35,472,938.39 | 10,217,565.23 |
| 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 | 19,769,596.87 | 14,520,874.78 | 37,509,624.41 | 35,946,551.75 | 35,472,938.39 | 10,217,565.23 |
| 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 | -134,853.93 | - | - | - | - | - |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-04-11 | 2025-10-28 | 2025-08-20 | 2025-04-30 | 2025-04-19 | 2024-10-29 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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