| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,652,819,419.41 | 6,897,816,303.67 | 4,985,817,478.42 | 3,316,793,399.12 | 1,646,601,019.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,652,819,419.41 | 6,897,816,303.67 | 4,985,817,478.42 | 3,316,793,399.12 | 1,646,601,019.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,796,114.07 | 6,889,963,580.72 | 5,009,588,522.72 | 3,319,226,410.53 | 1,627,418,789.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,270,551.18 | 5,677,494,528.87 | 4,089,565,475.63 | 2,747,468,225.19 | 1,351,132,051.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,584,274.83 | 319,154,790.01 | 237,919,107.08 | 142,475,394.10 | 72,219,366.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,123,731.74 | 22,173,963.70 | 15,860,119.83 | 11,362,339.72 | 8,708,934.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,863,631.26 | 172,541,030.72 | 130,381,794.50 | 92,406,722.70 | 47,140,774.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,738,941.95 | 580,965,079.52 | 427,040,325.64 | 284,736,923.45 | 145,758,060.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,214,983.11 | 117,634,187.90 | 108,821,700.04 | 40,776,805.37 | 2,459,601.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,079,441.44 | 74,200,729.99 | 49,407,076.53 | 35,186,845.38 | 16,263,456.32 |
| 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 | 2,436,366.87 | 5,002,426.49 | -4,657,753.19 | -4,179,028.25 | -3,155,345.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -176,510.00 | 15,781,055.28 | 15,294,689.35 | 14,940,351.82 | 167,973.09 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,374.41 | 549,931.05 | 691,172.05 | 530,100.15 | -60,359.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,427.99 | -14,695,905.27 | -6,024,417.82 | -3,838,878.57 | -2,922,977.97 |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -4,870,081.70 | 5,392,441.09 | 2,938,547.24 | 969,469.42 | 102,169.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,581,022.65 | 35,881,880.38 | 17,704,241.06 | 10,312,305.22 | 1,862,140.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,118,049.58 | 55,764,551.97 | 2,175,434.39 | 16,301,308.38 | 15,175,830.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,174.13 | 5,413,645.16 | 2,749,996.15 | 984,590.36 | 262,032.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,278.83 | 3,692,556.17 | 1,106,719.34 | 834,273.01 | 20,889.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,562,944.88 | 57,485,640.96 | 3,818,711.20 | 16,451,625.73 | 15,416,973.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,826,981.68 | 33,261,267.63 | 6,907,316.57 | 7,159,726.30 | 5,971,153.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,264,036.80 | 24,224,373.33 | -3,088,605.37 | 9,291,899.43 | 9,445,820.69 |
| (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 | -2,264,036.80 | 24,224,373.33 | -3,088,605.37 | 9,291,899.43 | 9,445,820.69 |
| (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 | -3,646,729.10 | 12,276,391.53 | -10,822,825.25 | 3,933,259.65 | 7,481,235.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,692.30 | 11,947,981.80 | 7,734,219.88 | 5,358,639.78 | 1,964,584.96 |
| 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 | -5,690,537.42 | -1,980,443.53 | -22,244,717.20 | 70,364.66 | 6,340,149.99 |
| 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 | - | 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 | - | 0.02 | -0.01 | - | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,743,735.15 | -60,605,249.00 | 14,720,017.75 | -39,645,144.77 | -39,059,387.76 |
| 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 | 55,864,786.88 | -45,011,928.87 | 14,580,925.58 | -38,900,662.45 | -38,385,081.92 |
| 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 | 878,948.27 | -15,593,320.13 | 139,092.17 | -744,482.32 | -674,305.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,479,698.35 | -36,380,875.67 | 11,631,412.38 | -30,353,245.34 | -29,613,567.07 |
| 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 | 52,218,057.78 | -32,735,537.34 | 3,758,100.33 | -34,967,402.80 | -30,903,846.19 |
| 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 | 2,261,640.57 | -3,645,338.33 | 7,873,312.05 | 4,614,157.46 | 1,290,279.12 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-31 | 2024-10-31 | 2024-08-31 | 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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