| 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 | 1,087,908,935.87 | 493,396,461.75 | 2,734,158,884.05 | 1,317,806,652.07 | 856,028,445.25 | 406,582,462.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,908,935.87 | 493,396,461.75 | 2,734,158,884.05 | 1,317,806,652.07 | 856,028,445.25 | 406,582,462.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,408,642.78 | 496,795,113.66 | 2,711,750,583.36 | 1,303,226,108.88 | 834,353,547.22 | 414,003,414.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,504,493.36 | 365,909,628.56 | 2,250,014,088.33 | 1,051,029,215.22 | 669,091,472.18 | 334,569,910.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,596,806.24 | 1,444,545.55 | 5,351,808.44 | 3,885,629.25 | 2,243,317.44 | 1,407,920.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,146,486.93 | 37,354,107.83 | 86,911,950.69 | 17,723,090.04 | 10,447,340.39 | 5,184,744.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,167,310.94 | 8,881,633.91 | 43,995,985.41 | 14,719,330.07 | 9,106,255.87 | 3,559,744.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,251,478.24 | 59,407,738.31 | 284,433,101.74 | 189,973,110.10 | 127,378,140.36 | 61,942,886.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,742,067.07 | 23,797,459.50 | 41,043,648.75 | 25,895,734.20 | 16,087,020.98 | 7,338,207.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,213,256.18 | 26,077,343.58 | 68,401,770.57 | 51,686,194.36 | 35,164,356.97 | 18,911,856.01 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,369,641.20 | -571,030.19 | 185,619,483.06 | 54,220.87 | 412,742.53 | 474,452.24 |
| 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 | -2,369,641.20 | -571,030.19 | 184,223,509.99 | 54,220.87 | 412,742.53 | 474,452.24 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,355.69 | 35,843.63 | 87,845.86 | 21,393.70 | 26,055.97 | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -4,461.72 | 2,395,250.77 | -1,036,113,360.07 | -5,858.65 | -5,858.65 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,757,413.71 | 6,148.20 | -363,088,397.28 | -17,886,806.82 | -18,396,918.74 | 31,413.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,583,335.96 | 10,781,795.22 | 4,561,713.55 | 3,084,106.20 | 2,428,205.18 | 2,591,683.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,017,468.11 | 9,249,355.72 | -1,186,524,414.19 | -152,401.51 | 6,139,124.32 | -4,323,403.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,522,551.20 | 160,799.43 | 1,067,805.57 | 740,343.21 | 479,063.20 | 263,293.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,675.93 | 421,910.40 | 8,355,964.49 | 5,081,894.89 | 436,385.09 | 32,305.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,609,343.38 | 8,988,244.75 | -1,193,812,573.11 | -4,493,953.19 | 6,181,802.43 | -4,092,416.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,533,681.45 | 5,822,798.35 | 93,331,151.00 | 1,220,320.38 | 4,860,162.97 | -335,426.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,075,661.93 | 3,165,446.40 | -1,287,143,724.11 | -5,714,273.57 | 1,321,639.46 | -3,756,989.68 |
| (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 | 10,075,661.93 | 3,165,446.40 | -1,287,143,724.11 | -5,714,273.59 | 1,321,639.46 | -3,756,989.68 |
| (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 | 14,428,019.63 | 5,005,715.62 | -1,114,764,922.17 | 3,581,016.97 | 9,212,457.81 | 463,582.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,352,357.70 | -1,840,269.22 | -172,378,801.94 | -9,295,290.54 | -7,890,818.35 | -4,220,571.90 |
| 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 | -25,412,979.40 | 170,711.89 | -1,328,523,983.50 | 7,623,172.68 | 9,739,027.97 | 222,779.46 |
| 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 | 0.02 | 0.01 | -1.87 | 0.01 | 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 | 0.02 | 0.01 | -1.87 | 0.01 | 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 | -989,185.41 | -200,191.81 | 1,151,982.21 | -497,274.13 | 189,686.61 | -75,072.30 |
| 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 | -989,185.41 | -200,191.81 | 1,151,982.21 | -497,274.13 | 189,686.61 | -75,072.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,086,476.52 | 2,965,254.59 | -1,285,991,741.90 | -6,211,547.70 | 1,511,326.07 | -3,832,061.98 |
| 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 | 13,438,834.22 | 4,805,523.81 | -1,113,612,939.96 | 3,083,742.84 | 9,402,144.42 | 388,509.92 |
| 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 | -4,352,357.70 | -1,840,269.22 | -172,378,801.94 | -9,295,290.54 | -7,890,818.35 | -4,220,571.90 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-28 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 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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