| 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 | 1,529,005,576.06 | 714,718,608.26 | 2,482,135,940.85 | 2,322,561,194.21 | 1,852,987,597.17 | 760,368,146.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,005,576.06 | 714,718,608.26 | 2,482,135,940.85 | 2,322,561,194.21 | 1,852,987,597.17 | 760,368,146.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,474,796,896.70 | 692,531,508.07 | 3,400,780,147.57 | 2,718,971,872.11 | 1,951,464,608.28 | 938,933,460.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,225,803.65 | 465,703,645.71 | 2,289,151,804.73 | 1,833,563,329.41 | 1,360,485,019.78 | 628,215,256.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,256,133.69 | 87,600,222.83 | 336,405,988.79 | 313,014,678.68 | 199,891,688.60 | 107,426,861.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,230,094.84 | 7,901,973.42 | 29,098,482.06 | 11,387,099.81 | 8,939,201.43 | 2,976,436.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,063,400.50 | 38,905,757.94 | 157,751,029.32 | 120,799,636.06 | 79,762,166.33 | 50,114,793.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,180,818.45 | 74,167,913.79 | 488,794,540.60 | 361,747,693.18 | 246,915,288.30 | 126,067,259.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,840,645.57 | 18,251,994.38 | 99,578,302.07 | 78,459,434.97 | 55,471,243.84 | 24,132,853.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,983,921.21 | 15,712,715.96 | 99,167,704.82 | 77,742,442.58 | 59,306,078.65 | 25,152,405.76 |
| 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 | 4,017,542.92 | 724,607.52 | -4,416,004.32 | -6,863,263.68 | -6,714,826.56 | -1,484,371.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 2,373,825.36 | 1,059,760.12 | 712,483.41 | 291,390.94 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,278.00 | -22,688.95 | -19,529,418.20 | 8,964,142.49 | 9,250,494.49 | 7,316,949.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,929,552.91 | -17,874,872.79 | -130,492,838.96 | -82,437,754.80 | -56,735,589.12 | -3,294,957.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,141,382.19 | 2,030,286.08 | -217,049,676.92 | -154,728,494.64 | -102,035,313.33 | -41,313,440.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,051,917.98 | 8,265,614.59 | 87,545,019.20 | 76,115,406.57 | 61,177,180.37 | 6,173,276.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,518,247.54 | 15,310,046.64 | -1,200,213,300.56 | -554,300,881.84 | -192,822,581.85 | -210,876,465.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,023.48 | 300,225.57 | 3,366,178.10 | 1,640,237.85 | 1,132,442.26 | 2,680,662.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,219.75 | 1,535,902.97 | 4,229,996.53 | 36,470,577.13 | 24,101,168.75 | 16,596,813.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,242,051.27 | 14,074,369.24 | -1,201,077,118.99 | -589,131,221.12 | -215,791,308.34 | -224,792,616.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,206,840.12 | 1,188,364.11 | -153,754,857.88 | -67,090,114.93 | -40,578,259.71 | -35,839,343.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,035,211.15 | 12,886,005.13 | -1,047,322,261.11 | -522,041,106.19 | -175,213,048.63 | -188,953,272.84 |
| (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 | 33,035,211.15 | 12,886,005.13 | -1,047,322,261.11 | -522,041,106.19 | -175,213,048.63 | -188,953,272.84 |
| (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 | 33,410,190.94 | 12,819,736.02 | -1,044,132,434.11 | -519,884,603.18 | -172,800,075.20 | -187,855,150.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -374,979.79 | 66,269.11 | -3,189,827.00 | -2,156,503.01 | -2,412,973.43 | -1,098,121.99 |
| 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 | 28,309,925.22 | 10,322,957.09 | -1,041,861,543.08 | -483,731,216.76 | -145,715,367.69 | -170,436,321.18 |
| 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 | 0.20 | 0.08 | -8.12 | -3.82 | -1.40 | -1.53 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.08 | -8.12 | -3.82 | -1.40 | -1.53 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,804,923.20 | -11,783,241.65 | 8,481,261.47 | 585,863.30 | 487,922.12 | 1,967,361.28 |
| 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 | -2,671,806.62 | -11,687,493.75 | 8,379,877.55 | 778,305.49 | 598,707.23 | 2,078,146.39 |
| 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 | - | -133,116.58 | -95,747.90 | 101,383.92 | -192,442.19 | -110,785.11 | -110,785.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,230,287.95 | 1,102,763.48 | -1,038,840,999.64 | -521,455,242.89 | -174,725,126.51 | -186,985,911.56 |
| 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 | 30,738,384.32 | 1,132,242.27 | -1,035,752,556.56 | -519,106,297.69 | -172,201,367.97 | -185,777,004.46 |
| 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 | -508,096.37 | -29,478.79 | -3,088,443.08 | -2,348,945.20 | -2,523,758.54 | -1,208,907.10 |
| 公告日期 | 2026-08-15 | 2026-04-30 | 2026-04-16 | 2025-10-21 | 2025-08-21 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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