| 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 | 2,095,505,878.29 | 787,917,901.56 | 5,349,905,779.65 | 3,772,305,510.95 | 2,377,014,110.18 | 928,805,032.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,095,505,878.29 | 787,917,901.56 | 5,349,905,779.65 | 3,772,305,510.95 | 2,377,014,110.18 | 928,805,032.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,114,758,448.75 | 895,234,487.49 | 5,223,217,375.74 | 3,680,169,450.65 | 2,342,618,686.74 | 981,588,332.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,587,569.98 | 614,251,993.32 | 4,008,635,082.32 | 2,794,280,976.91 | 1,761,553,956.40 | 697,291,164.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,677,210.78 | 15,514,178.88 | 102,314,255.75 | 88,541,303.19 | 55,088,921.99 | 23,552,770.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,614,774.17 | 11,378,191.64 | 65,473,598.11 | 43,930,207.20 | 26,710,699.12 | 10,702,409.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,183,505.45 | 105,598,752.76 | 512,214,318.91 | 364,401,793.15 | 243,064,831.14 | 117,504,464.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,153,252.60 | 156,961,478.74 | 552,819,600.80 | 395,602,892.71 | 265,117,129.50 | 136,038,321.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,457,864.23 | -8,470,107.85 | -18,239,480.15 | -6,587,722.51 | -8,916,851.41 | -3,500,797.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,524.39 | 1,206,000.86 | 15,212,951.26 | 12,061,486.16 | 10,730,504.22 | 9,194,351.79 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | 6,939,863.01 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,576,082.66 | 1,537,782.29 | 2,786,060.41 | 2,786,055.19 | 2,572,677.59 | -58,106.42 |
| 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 | -51.71 | 4.50 | -77,446.44 | -77,451.66 | -77,459.40 | -58,106.42 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,576,579.23 | -2,220,190.02 | 14,016,445.09 | 971,359.18 | -253,246.57 | -220,131.05 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -4,660,632.06 | -310,360.55 | -668,429.94 | -1,070,661.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,106,773.38 | -1,170,935.97 | -59,135,907.65 | -10,751,731.10 | -2,145,867.35 | 2,258,853.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,155,289.91 | 35,071,721.49 | 85,774,394.90 | 68,718,903.09 | 36,760,498.73 | 18,120,644.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,008,996.26 | -74,098,208.14 | 172,408,627.61 | 153,550,286.11 | 70,661,055.90 | -33,752,700.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,109.47 | 78,151.09 | 5,698,493.58 | 3,332,122.46 | 1,035,348.21 | 563,194.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,153.64 | 923,241.74 | 5,221,520.37 | 3,180,347.02 | 3,017,241.91 | 1,162,932.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,628,952.09 | -74,943,298.79 | 172,885,600.82 | 153,702,061.55 | 68,679,162.20 | -34,352,439.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,316,809.52 | 5,547,729.70 | 37,536,146.81 | 26,859,297.78 | 11,253,667.23 | 6,178,294.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,312,142.57 | -80,491,028.49 | 135,349,454.01 | 126,842,763.77 | 57,425,494.97 | -40,530,733.48 |
| (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 | 19,312,142.57 | -80,491,028.49 | 135,349,454.01 | 126,842,763.77 | 57,425,494.97 | -40,530,733.48 |
| (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 | 35,657,615.76 | -69,503,843.79 | 139,018,828.01 | 134,060,330.29 | 63,545,488.64 | -35,757,055.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,345,473.19 | -10,987,184.70 | -3,669,374.00 | -7,217,566.52 | -6,119,993.67 | -4,773,678.12 |
| 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 | 29,345,754.71 | -74,917,805.84 | 110,200,652.63 | 119,415,165.70 | 55,218,103.45 | -39,411,958.13 |
| 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 | 0.07 | -0.13 | 0.25 | 0.24 | 0.12 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | -0.13 | 0.25 | 0.24 | 0.12 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,928,760.17 | -658,586.04 | 7,143,774.35 | 1,961.84 | 8,440,968.25 | 1,494,718.98 |
| 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 | -4,928,760.17 | -658,586.04 | 7,143,774.35 | 1,961.84 | 8,440,968.25 | 1,494,718.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,383,382.40 | -81,149,614.53 | 142,493,228.36 | 126,844,725.61 | 65,866,463.22 | -39,036,014.50 |
| 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 | 30,728,855.59 | -70,162,429.83 | 146,162,602.36 | 134,062,292.13 | 71,986,456.89 | -34,262,336.38 |
| 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 | -16,345,473.19 | -10,987,184.70 | -3,669,374.00 | -7,217,566.52 | -6,119,993.67 | -4,773,678.12 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-31 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-03-28 | 2024-10-30 | 2024-08-29 | 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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