| 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 | 1,747,417,719.80 | 846,269,021.73 | 4,933,163,433.81 | 3,248,601,459.24 | 1,955,965,686.68 | 998,940,498.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,747,417,719.80 | 846,269,021.73 | 4,933,163,433.81 | 3,248,601,459.24 | 1,955,965,686.68 | 998,940,498.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,853,261,461.04 | 872,069,110.58 | 5,213,310,972.44 | 3,442,113,509.33 | 2,082,583,205.40 | 1,017,325,023.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,972,360.18 | 795,733,329.65 | 4,774,040,038.78 | 3,134,462,240.92 | 1,883,551,871.44 | 936,208,164.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,329,494.78 | 1,962,292.76 | 60,850,459.60 | 36,858,735.20 | 28,511,003.28 | 1,218,557.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,268,101.59 | 4,999,673.89 | 13,080,313.44 | 8,350,655.22 | 5,730,665.46 | 2,465,738.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,390,838.94 | 14,977,536.76 | 109,008,153.51 | 71,860,347.44 | 46,323,698.76 | 19,106,909.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,981,973.96 | 34,262,494.47 | 172,999,134.02 | 120,852,176.30 | 75,189,506.95 | 37,346,616.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,318,691.59 | 20,133,783.05 | 83,332,873.09 | 69,729,354.25 | 43,276,459.51 | 20,979,035.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,318,531.51 | 18,693,773.95 | 103,157,698.47 | 69,704,236.74 | 45,360,598.96 | 19,361,940.15 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,100,903.16 | 5,258,806.49 | 9,140,879.92 | 1,659,252.96 | 263,324.92 | -2,150,860.14 |
| 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 | 3,100,903.16 | 5,258,806.49 | 4,586,636.28 | 1,659,252.96 | 263,324.92 | -2,150,860.14 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,522,914.59 | 1,652,501.13 | 3,105,354.56 | 3,021,999.42 | 63,690.73 | 63,627.07 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -25,396,699.01 | 298,190.13 | -72,284,642.90 | -14,108,002.40 | -17,265,190.46 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,963.23 | -188,545.96 | 2,481,890.22 | 174,102.12 | 296,522.35 | 176,114.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,415,064.71 | 3,723,715.95 | 259,948,293.27 | 256,231,063.36 | 251,901,178.47 | 2,430,924.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,867,405.44 | -15,055,421.11 | -77,755,763.56 | 53,466,365.37 | 108,642,007.29 | -17,864,719.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,120.95 | 1,093,788.84 | 6,304,118.25 | 2,034,840.66 | 1,382,169.23 | 552,516.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,259,783.28 | 744,244.98 | 3,423,882.47 | 2,990,253.51 | 2,840,458.83 | 1,198,659.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,771,743.11 | -14,705,877.25 | -74,875,527.78 | 52,510,952.52 | 107,183,717.69 | -18,510,862.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,950,880.84 | 512,973.58 | 11,608,661.13 | 8,761,271.58 | 7,806,283.14 | 312,166.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,820,862.27 | -15,218,850.83 | -86,484,188.91 | 43,749,680.94 | 99,377,434.55 | -18,823,028.80 |
| (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 | 134,820,862.27 | -15,218,850.83 | -85,474,081.10 | 43,749,680.94 | 99,377,434.55 | -18,823,028.80 |
| 终止经营净利润(元) | - | - | - | - | - | - | -1,010,107.81 | - | - | - |
| (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 | 86,310,220.96 | -16,057,140.09 | -104,014,079.65 | 16,180,413.58 | 70,678,581.70 | -29,498,669.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,510,641.31 | 838,289.26 | 17,529,890.74 | 27,569,267.36 | 28,698,852.85 | 10,675,640.61 |
| 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 | 86,189,556.11 | -17,358,727.54 | -114,681,601.64 | 10,992,640.54 | 69,067,483.79 | -28,759,894.52 |
| 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 | 0.24 | -0.04 | -0.28 | 0.04 | 0.19 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | -0.04 | -0.28 | 0.04 | 0.19 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,462,640.79 | -3,535,314.38 | 20,423,630.81 | 2,135,025.94 | 4,718,889.76 | 12,374,867.57 |
| 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 | -381,706.01 | -3,252,511.98 | 12,465,777.54 | 17,462,568.30 | 1,920,531.03 | 9,476,897.22 |
| 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 | -1,080,934.78 | -282,802.40 | 7,957,853.27 | -15,327,542.36 | 2,798,358.73 | 2,897,970.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,358,221.48 | -18,754,165.21 | -66,060,558.10 | 45,884,706.88 | 104,096,324.31 | -6,448,161.23 |
| 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 | 85,928,514.95 | -19,309,652.07 | -91,548,302.11 | 33,642,981.88 | 72,599,112.73 | -20,021,772.19 |
| 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 | 47,429,706.53 | 555,486.86 | 25,487,744.01 | 12,241,725.00 | 31,497,211.58 | 13,573,610.96 |
| 公告日期 | 2026-08-21 | 2026-04-24 | 2026-03-27 | 2025-10-24 | 2025-08-15 | 2025-04-25 | 2025-04-19 | 2024-10-25 | 2024-08-23 | 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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