| 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 | 2,211,352,456.79 | 1,062,885,262.03 | 5,956,579,928.44 | 4,018,003,129.15 | 2,588,153,406.68 | 1,274,953,953.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,211,352,456.79 | 1,062,885,262.03 | 5,956,579,928.44 | 4,018,003,129.15 | 2,588,153,406.68 | 1,274,953,953.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,161,670,573.71 | 1,048,605,990.32 | 5,827,922,157.04 | 4,006,179,906.37 | 2,600,025,046.84 | 1,283,805,597.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,988,439.75 | 877,052,229.56 | 4,924,098,220.17 | 3,430,158,379.80 | 2,230,810,443.56 | 1,088,292,804.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,918,825.50 | 8,778,363.08 | 50,264,004.29 | 57,790,470.15 | 36,486,318.68 | 19,961,859.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,181,788.97 | 15,654,676.09 | 75,332,116.77 | 52,784,694.52 | 36,276,008.74 | 17,169,039.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,737,533.64 | 21,577,594.47 | 115,277,479.67 | 76,959,855.22 | 52,433,223.89 | 28,278,780.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,445,272.60 | 114,924,564.86 | 619,528,249.34 | 358,174,234.53 | 224,906,080.99 | 121,512,737.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,398,713.25 | 10,618,562.26 | 43,422,086.80 | 30,312,272.15 | 19,112,970.98 | 8,590,375.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,903,329.98 | 26,348,105.07 | 110,624,206.13 | 82,705,251.50 | 55,315,844.62 | 29,179,238.31 |
| 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 | -15,070,738.32 | 2,084,746.29 | -16,753,146.16 | -14,414,318.73 | -15,347,953.55 | -11,955,182.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,337,180.89 | 430,798.34 | 23,026,721.62 | 19,352,395.11 | 18,465,134.58 | 8,927,134.26 |
| 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 | 3,180.33 | 896,511.00 | 896,511.00 | 629,531.66 | 622,271.13 | 276,234.09 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,292,061.60 | 46,591,746.05 | 18,188,917.56 | 22,538,054.50 | 17,557,248.87 | -1,156,660.15 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 254,960.01 | - | -61,143,657.35 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,764,730.37 | 8,567,443.27 | -35,925,469.75 | -9,520,377.12 | -4,312,324.63 | -1,192,917.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,660,356.73 | 8,166,913.89 | 52,829,737.91 | 35,490,479.33 | 28,910,289.85 | 10,075,135.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,390,973.62 | 80,120,919.55 | 108,880,875.23 | 65,269,455.87 | 33,400,754.96 | -4,154,134.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,550,708.22 | 3,569,667.63 | 25,513,046.51 | 20,899,235.38 | 12,875,044.51 | 3,091,005.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,976,100.64 | 1,743,660.96 | 15,658,614.04 | 10,320,207.19 | 7,226,393.70 | 2,537,158.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,965,581.20 | 81,946,926.22 | 118,735,307.70 | 75,848,484.06 | 39,049,405.77 | -3,600,287.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,174,803.23 | 27,959,222.30 | 99,531,155.60 | 56,812,899.60 | 44,071,352.01 | 14,792,659.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,790,777.97 | 53,987,703.92 | 19,204,152.10 | 19,035,584.46 | -5,021,946.24 | -18,392,946.20 |
| (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 | 62,790,777.97 | 53,987,703.92 | 19,204,152.10 | 19,035,584.46 | -5,021,946.24 | -18,392,946.20 |
| (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 | 40,770,765.28 | 35,345,159.68 | 13,168,260.30 | 6,978,139.99 | 1,509,193.49 | -9,360,870.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,020,012.69 | 18,642,544.24 | 6,035,891.80 | 12,057,444.47 | -6,531,139.73 | -9,032,076.05 |
| 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 | 769,055.56 | 3,874,960.55 | -30,412,558.26 | -29,584,420.63 | -23,859,109.09 | -12,579,601.33 |
| 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 | 0.05 | 0.05 | 0.02 | 0.01 | - | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.05 | 0.02 | 0.03 | 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 | -35,445,981.64 | -1,866,704.78 | -50,755,749.89 | -34,293,148.95 | -45,250,920.45 | 8,011,689.52 |
| 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 | -35,894,509.96 | -2,491,554.22 | -46,181,348.05 | -34,696,429.33 | -45,501,940.27 | 7,244,647.38 |
| 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 | 448,528.32 | 624,849.44 | -4,574,401.84 | 403,280.38 | 251,019.82 | 767,042.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,344,796.33 | 52,120,999.14 | -31,551,597.79 | -15,257,564.49 | -50,272,866.69 | -10,381,256.68 |
| 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 | 4,876,255.32 | 32,853,605.46 | -33,013,087.75 | -27,718,289.34 | -43,992,746.78 | -2,116,222.77 |
| 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 | 22,468,541.01 | 19,267,393.68 | 1,461,489.96 | 12,460,724.85 | -6,280,119.91 | -8,265,033.91 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-03-27 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-26 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |