| 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 | 2,922,028,115.90 | 1,460,741,260.74 | 6,750,882,893.28 | 4,981,875,863.78 | 3,289,295,266.20 | 1,651,964,882.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,922,028,115.90 | 1,460,741,260.74 | 6,750,882,893.28 | 4,981,875,863.78 | 3,289,295,266.20 | 1,651,964,882.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,843,504,961.10 | 1,443,594,566.74 | 6,619,572,596.04 | 4,929,007,636.70 | 3,273,388,161.46 | 1,649,564,773.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,651,327,650.55 | 1,334,330,060.04 | 6,029,115,198.18 | 4,458,940,329.04 | 2,962,174,300.14 | 1,493,152,462.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,490,958.08 | 31,360,953.38 | 134,597,362.52 | 111,182,854.16 | 77,697,228.41 | 35,634,398.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,668,408.56 | 4,367,635.27 | 39,936,917.32 | 24,654,730.42 | 15,490,928.23 | 3,889,724.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,865,325.19 | 36,550,551.19 | 135,124,780.51 | 106,946,904.78 | 71,298,879.34 | 39,491,391.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,857,100.62 | 65,551,165.28 | 282,040,382.26 | 223,709,368.76 | 145,824,174.08 | 68,186,112.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,704,481.90 | -28,565,798.42 | -1,242,044.75 | 3,573,449.54 | 902,651.26 | 9,210,683.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,337,208.70 | 6,011,211.51 | 38,138,542.65 | 28,778,124.08 | 20,599,243.01 | 9,967,388.34 |
| 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 | -8,667.50 | - | -7,612,975.50 | -7,612,975.50 | -8,187,774.50 | -5,505,288.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,054.72 | -2,888,180.22 | -3,742,063.52 | -10,872,598.49 | -12,890,874.38 | -17,479,938.63 |
| 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 | 74,316.84 | -3,401,739.59 | -2,846,389.23 | -9,383,137.82 | -10,142,351.99 | -15,457,682.13 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,121.40 | 134,970.56 | -6,190,881.63 | -5,308,904.59 | -530,881.26 | -584,563.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,921,863.93 | 6,772,842.28 | -140,282,708.15 | -93,541,023.03 | -110,141,690.21 | -126,280,373.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,748,546.48 | 1,118,354.29 | 3,628,481.13 | 3,326,430.02 | 5,388,926.84 | 2,980,290.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,236,295.29 | 13,139,394.37 | 60,230,725.33 | 50,444,900.75 | 40,655,590.78 | 24,335,516.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,830,398.46 | 35,424,075.28 | 37,340,874.90 | -10,695,943.76 | -69,799,597.99 | -120,134,246.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,180.67 | 47,621.65 | 1,835,951.20 | 154,554.16 | 25,230.83 | 3,206.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,004.12 | 64,951.60 | 1,677,556.55 | 2,078,647.08 | 755,638.17 | 92,849.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,597,575.01 | 35,406,745.33 | 37,499,269.55 | -12,620,036.68 | -70,530,005.33 | -120,223,888.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,108,971.66 | 15,449,176.11 | 14,545,558.17 | 32,987,641.81 | 11,784,266.07 | -8,971,413.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,488,603.35 | 19,957,569.22 | 22,953,711.38 | -45,607,678.49 | -82,314,271.40 | -111,252,475.90 |
| (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 | 49,488,603.35 | 19,957,569.22 | 22,953,711.38 | -45,607,678.49 | -82,314,271.40 | -111,252,475.90 |
| (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 | 43,993,100.00 | 13,489,994.31 | 12,007,779.57 | -42,053,030.30 | -72,337,667.10 | -98,739,954.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,495,503.35 | 6,467,574.91 | 10,945,931.81 | -3,554,648.19 | -9,976,604.30 | -12,512,520.93 |
| 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 | 31,593,960.59 | 7,058,634.73 | -17,265,329.59 | -62,092,119.03 | -88,016,209.87 | -107,650,765.04 |
| 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 | 0.04 | 0.01 | 0.01 | -0.03 | -0.06 | -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 | 0.04 | 0.01 | 0.01 | -0.03 | -0.06 | -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 | -115,841.69 | -51,155.88 | 1,018,150.50 | 2,204,115.64 | 1,130,578.78 | 192,058.88 |
| 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 | -121,516.00 | -57,087.09 | 1,076,256.64 | 2,213,808.61 | 1,144,041.01 | 200,219.06 |
| 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 | 5,674.31 | 5,931.21 | -58,106.14 | -9,692.97 | -13,462.23 | -8,160.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,372,761.66 | 19,906,413.34 | 23,971,861.88 | -43,403,562.85 | -81,183,692.62 | -111,060,417.02 |
| 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 | 43,871,584.00 | 13,432,907.22 | 13,084,036.21 | -39,839,221.69 | -71,193,626.09 | -98,539,735.91 |
| 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 | 5,501,177.66 | 6,473,506.12 | 10,887,825.67 | -3,564,341.16 | -9,990,066.53 | -12,520,681.11 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-03-28 | 2025-10-31 | 2025-08-13 | 2025-04-25 | 2025-03-13 | 2024-10-29 | 2024-08-22 | 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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