| 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 | 972,020,482.48 | 519,736,501.03 | 2,512,708,141.32 | 1,936,981,204.36 | 1,304,669,628.08 | 612,503,357.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,020,482.48 | 519,736,501.03 | 2,512,708,141.32 | 1,936,981,204.36 | 1,304,669,628.08 | 612,503,357.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,045,730.66 | 488,981,324.11 | 2,015,810,647.00 | 1,459,232,956.30 | 951,441,163.69 | 454,129,612.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,672,182.64 | 26,631,243.40 | 102,702,162.43 | 72,000,768.66 | 44,556,380.32 | 20,486,151.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,953,532.38 | 177,805,332.61 | 911,193,303.73 | 671,785,468.55 | 460,041,347.92 | 237,334,271.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,952,661.84 | 3,621,350.13 | 16,223,801.78 | 12,295,912.61 | 8,394,847.92 | 4,041,783.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,692,188.20 | 214,581,401.57 | 694,058,784.98 | 490,550,392.62 | 307,579,548.25 | 124,602,499.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,399,687.34 | 45,457,796.26 | 190,211,465.55 | 133,987,574.59 | 80,446,915.21 | 36,999,229.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,375,478.26 | 20,884,200.14 | 101,421,128.53 | 78,612,839.27 | 50,422,124.07 | 30,665,676.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,951,607.02 | 21,231,815.40 | 103,550,412.74 | 80,169,834.70 | 51,615,029.10 | 30,773,972.47 |
| 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 | 14,590,195.22 | 19,561.64 | - | 26,027.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,004.48 | 286,033.41 | 1,264,588.45 | 1,055,410.97 | 413,915.12 | 19,561.18 |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | 3,194.48 | 3,194.48 | 16,088.83 | 9,016.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,524,437.59 | -2,813,078.62 | -8,385,884.89 | -2,806,523.68 | -1,240,838.45 | -390,996.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,622,082.22 | -3,489,427.40 | -2,089,233.81 | -2,139,025.12 | -1,612,874.15 | -561,976.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,670,658.06 | 7,420,700.69 | 80,715,352.45 | 56,244,851.44 | 51,945,522.58 | 43,760,047.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,544,910.23 | 32,178,966.64 | 568,405,511.00 | 530,132,183.15 | 402,750,278.32 | 201,209,397.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,027,150.44 | 100,011,283.53 | 436,919.00 | 213,371.90 | 198,793.84 | 177,609.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,340,391.50 | 68,250,520.55 | 456,493,473.95 | 379,933,136.42 | 276,875,800.09 | 126,978,045.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,858,151.29 | 63,939,729.62 | 112,348,956.05 | 150,412,418.63 | 126,073,272.07 | 74,408,961.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,858,151.29 | 63,939,729.62 | 112,348,956.05 | 150,412,418.63 | 126,073,272.07 | 74,408,961.17 |
| (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 | -33,858,151.29 | 63,939,729.62 | 112,348,956.05 | 150,412,418.63 | 126,073,272.07 | 74,408,961.17 |
| (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 | -33,771,096.29 | 63,767,813.04 | 111,951,088.88 | 149,954,058.54 | 125,705,731.32 | 74,197,374.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,055.00 | 171,916.58 | 397,867.17 | 458,360.09 | 367,540.75 | 211,587.13 |
| 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 | -36,108,173.65 | 23,577,445.50 | 474,410,588.61 | 462,379,014.92 | 340,264,529.53 | 156,999,273.17 |
| 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 | -0.10 | 0.13 | 0.24 | 0.34 | 0.28 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | 0.13 | 0.24 | 0.34 | 0.28 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,031.28 | 120,430.16 | -422,730.65 | 30,840.04 | 18,297.73 | -17,305.69 |
| 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 | 267,361.20 | 120,129.08 | -421,673.83 | 30,762.94 | 18,251.99 | -17,262.43 |
| 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 | 670.08 | 301.08 | -1,056.82 | 77.10 | 45.74 | -43.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,590,120.01 | 64,060,159.78 | 111,926,225.40 | 150,443,258.67 | 126,091,569.80 | 74,391,655.48 |
| 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 | -33,503,735.09 | 63,887,942.12 | 111,529,415.05 | 149,984,821.48 | 125,723,983.31 | 74,180,111.61 |
| 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 | -86,384.92 | 172,217.66 | 396,810.35 | 458,437.19 | 367,586.49 | 211,543.87 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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