| 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 | 1,581,150,004.28 | 861,686,998.48 | 6,788,795,013.24 | 4,741,794,662.45 | 3,291,277,438.39 | 897,446,088.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,150,004.28 | 861,686,998.48 | 6,788,795,013.24 | 4,741,794,662.45 | 3,291,277,438.39 | 897,446,088.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,837,326.70 | 887,193,185.52 | 6,292,516,906.07 | 4,261,999,812.45 | 2,725,264,794.15 | 757,758,852.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,382,757.07 | 774,581,507.03 | 5,121,608,430.21 | 3,324,926,321.63 | 2,201,269,495.48 | 711,976,062.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,745.42 | 1,366,854.00 | 7,899,234.67 | 2,068,415.45 | 1,552,190.33 | 847,988.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,510,257.69 | 19,156,654.79 | 544,423,432.53 | 488,023,601.55 | 380,206,130.45 | 27,923,314.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,744,840.52 | 17,243,033.80 | 146,959,910.04 | 108,509,337.78 | 76,651,496.34 | 28,087,190.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,240,048.15 | 46,177,098.24 | 272,390,691.69 | 176,273,904.20 | 120,336,784.68 | 50,144,828.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,972,677.85 | 28,668,037.66 | 199,235,206.93 | 162,198,231.84 | -54,751,303.13 | -61,220,531.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,700,320.90 | 43,177,059.24 | 165,970,609.84 | 117,553,312.53 | 75,569,953.03 | 34,995,743.11 |
| 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 | 67,785.86 | -407,503.96 | 322,892.20 | 147,690.00 | -941,310.00 | -585,210.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,430,917.10 | 707,384.78 | -4,182,109.78 | -6,103,180.48 | -11,708,121.87 | 61,363.05 |
| 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 | 3,000,490.72 | 538,866.98 | 4,983,332.67 | 5,284,705.07 | 386,113.57 | -30,356.14 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,940.38 | 85,216.45 | 284,932.66 | 284,966.03 | 285,013.00 | 280,315.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,615,346.72 | -5,172,531.99 | 16,669,559.64 | 5,842,149.24 | -7,530,872.60 | 4,119,354.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,945,691.72 | -4,315,109.68 | 15,987,223.00 | -13,752,221.86 | 6,009,540.17 | 9,420,192.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,285,913.37 | 143,803.18 | 598,899.81 | 312,043.02 | 164,586.71 | 147,530.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,336,727.27 | -34,464,928.26 | 525,959,504.70 | 466,526,295.95 | 552,291,479.65 | 153,130,783.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,423,476.70 | 1,687,714.15 | 1,819,042.09 | 1,065,491.31 | 842,591.52 | 639,808.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,806.31 | 347,517.48 | 12,929,814.39 | 12,870,978.18 | 7,332,444.14 | 5,644,861.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,635,056.88 | -33,124,731.59 | 514,848,732.40 | 454,720,809.08 | 545,801,627.03 | 148,125,730.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,348,059.04 | 16,691,859.60 | 332,110,098.62 | 263,915,405.00 | 225,633,062.66 | 77,369,273.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,983,115.92 | -49,816,591.19 | 182,738,633.78 | 190,805,404.08 | 320,168,564.37 | 70,756,456.77 |
| (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 | -104,983,115.92 | -49,816,591.19 | 182,738,633.78 | 190,805,404.08 | 320,168,564.37 | 70,756,456.77 |
| (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 | -92,995,611.66 | -45,355,940.34 | 25,031,759.52 | 46,652,982.20 | 200,666,256.79 | 49,068,029.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,987,504.26 | -4,460,650.85 | 157,706,874.26 | 144,152,421.88 | 119,502,307.58 | 21,688,427.67 |
| 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 | -97,571,224.46 | -46,527,674.34 | 9,414,553.72 | 67,394,154.76 | 219,107,695.56 | 52,761,133.82 |
| 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 | -0.06 | -0.03 | 0.02 | 0.03 | 0.13 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.03 | 0.02 | 0.03 | 0.13 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,297,273.72 | -2,696,671.98 | 149,089,326.02 | 138,583,952.10 | 122,515,921.19 | 83,800,707.57 |
| 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 | -5,046,551.13 | -2,794,129.61 | 150,064,181.92 | 138,793,473.69 | 123,772,683.11 | 86,707,205.96 |
| 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 | 749,277.41 | 97,457.63 | -974,855.90 | -209,521.59 | -1,256,761.92 | -2,906,498.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,280,389.64 | -52,513,263.17 | 331,827,959.80 | 329,389,356.18 | 442,684,485.56 | 154,557,164.34 |
| 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 | -98,042,162.79 | -48,150,069.95 | 175,095,941.44 | 185,446,455.89 | 324,438,939.90 | 135,775,235.06 |
| 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 | -11,238,226.85 | -4,363,193.22 | 156,732,018.36 | 143,942,900.29 | 118,245,545.66 | 18,781,929.28 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-24 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 2024-10-29 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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