| 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 | 1,104,889,030.65 | 405,525,885.18 | 1,091,896,036.87 | 749,161,345.33 | 484,041,888.36 | 225,512,280.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,889,030.65 | 405,525,885.18 | 1,091,896,036.87 | 749,161,345.33 | 484,041,888.36 | 225,512,280.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,157,277.10 | 373,619,527.47 | 1,195,591,211.63 | 838,100,803.37 | 530,464,257.38 | 245,125,826.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,782,729.63 | 292,364,364.96 | 890,177,423.43 | 622,580,769.89 | 389,827,958.50 | 190,148,987.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,974,040.27 | 26,542,711.24 | 114,079,167.23 | 82,708,164.38 | 51,034,195.86 | 21,099,343.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,114,452.49 | 2,125,618.80 | 3,081,638.45 | 3,855,799.89 | 2,862,073.15 | 1,247,906.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,766,000.41 | 13,806,178.97 | 44,648,214.28 | 30,563,469.98 | 21,783,517.00 | 6,334,759.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,798,146.89 | 35,822,002.96 | 142,058,886.70 | 99,934,085.22 | 66,017,106.49 | 29,388,275.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,721,907.41 | 2,958,650.54 | 1,545,881.54 | -1,541,485.99 | -1,060,593.62 | -3,093,446.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,291,356.97 | 2,772,097.33 | 10,700,331.38 | 7,047,490.76 | 5,426,837.12 | 2,456,526.64 |
| 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 | 167,446.10 | -103,508.35 | 84,930.80 | 2,994.31 | -65,818.55 | -63,949.30 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,194,768.82 | 3,347,275.19 | 5,169,707.79 | 2,102,280.79 | 1,530,137.44 | 503,243.52 |
| 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 | 507,211.50 | 6,512.57 | -2,156,524.65 | -1,816,789.34 | -654,639.69 | 500,247.99 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 228,990.00 | - | 1,656.66 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,274,960.82 | -8,059,856.45 | -11,648,251.59 | -10,533,868.23 | -9,518,122.17 | 2,846,939.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,012,744.00 | -13,805,783.47 | -8,706,588.15 | -5,645,283.79 | -3,002,480.61 | 2,228,961.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,158,941.81 | 14,830,170.03 | 91,578,988.00 | 48,383,710.44 | 36,193,150.80 | 22,973,989.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,194,195.46 | 28,114,654.66 | -27,214,731.25 | -54,629,624.52 | -21,285,502.11 | 8,875,637.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,118.06 | 34,508.42 | 536,101.13 | 167,427.99 | 92,394.54 | 17,425.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,059.47 | 13,998.71 | 299,332.44 | 56,907.53 | 49,505.59 | 38,741.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,098,254.05 | 28,135,164.37 | -26,977,962.56 | -54,519,104.06 | -21,242,613.16 | 8,854,320.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,607,843.07 | -2,307,708.10 | -2,973,550.46 | -1,175,043.84 | -702,648.63 | 80,692.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,490,410.98 | 30,442,872.47 | -24,004,412.10 | -53,344,060.22 | -20,539,964.53 | 8,773,627.79 |
| (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 | 147,490,410.98 | 30,442,872.47 | -24,004,412.10 | -53,344,060.22 | -20,539,964.53 | 8,773,627.79 |
| (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 | 150,699,833.59 | 31,811,028.66 | -17,750,544.81 | -48,653,148.38 | -17,926,751.25 | 10,356,052.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,209,422.61 | -1,368,156.19 | -6,253,867.29 | -4,690,911.84 | -2,613,213.28 | -1,582,424.92 |
| 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 | 135,010,667.66 | 23,052,138.45 | -78,261,839.43 | -72,596,203.66 | -35,317,928.04 | 979,319.74 |
| 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 | 0.33 | 0.07 | -0.04 | -0.11 | -0.04 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.07 | -0.04 | -0.11 | -0.04 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -375.11 | 170,391.15 | 80,573.62 | -17,457.59 | 115,737.31 | 92,666.92 |
| 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 | -375.11 | 170,391.15 | 80,573.62 | -17,457.59 | 115,737.31 | 92,666.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,490,035.87 | 30,613,263.62 | -23,923,838.48 | -53,361,517.81 | -20,424,227.22 | 8,866,294.71 |
| 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 | 150,699,458.48 | 31,981,419.81 | -17,669,971.19 | -48,670,605.97 | -17,811,013.94 | 10,448,719.63 |
| 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 | -3,209,422.61 | -1,368,156.19 | -6,253,867.29 | -4,690,911.84 | -2,613,213.28 | -1,582,424.92 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-15 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 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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