| 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 | 1,050,621,492.19 | 4,970,204,863.00 | 3,301,208,946.17 | 2,094,801,057.00 | 1,134,793,484.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,621,492.19 | 4,970,204,863.00 | 3,301,208,946.17 | 2,094,801,057.00 | 1,134,793,484.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,219,902.28 | 5,844,204,304.46 | 3,718,953,329.68 | 2,402,343,218.19 | 1,230,995,915.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,607,463.82 | 4,156,604,836.00 | 2,546,286,783.06 | 1,590,126,290.11 | 896,492,898.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,338,879.45 | 219,620,595.90 | 212,387,309.69 | 136,805,208.71 | 61,051,464.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,536,886.14 | 21,619,791.13 | 2,933,080.13 | 32,865.54 | 6,439,881.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,104,820.51 | 65,036,422.55 | 80,908,382.29 | 62,243,158.15 | 25,795,040.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,615,849.39 | 932,022,757.59 | 624,902,757.82 | 449,576,429.47 | 192,591,777.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,016,002.97 | 449,299,901.29 | 251,535,016.69 | 163,559,266.21 | 48,624,852.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,585,819.13 | 415,151,102.87 | 253,082,442.98 | 168,189,753.93 | 57,745,609.22 |
| 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 | 5,882,380.32 | 16,238,845.60 | -48,467,337.92 | -47,486,941.20 | 3,957,245.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,782,384.00 | -564,572,290.08 | -899,480,962.95 | -760,115,263.70 | 33,129,887.06 |
| 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 | -8,733,413.57 | -218,701,460.53 | -356,782,804.60 | -220,067,637.16 | -60,161,578.21 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,874.71 | 9,900,948.24 | -27,369,755.32 | -18,763,490.65 | -5,269,750.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,487,230.94 | -442,822,728.09 | -15,419,522.92 | -12,229,954.19 | 402,084.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,003,957.62 | -34,332,693.22 | -27,553,142.09 | -31,346,211.93 | -651,657.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,093.45 | 36,554,566.10 | 31,992,279.97 | 22,553,320.57 | 2,632,729.90 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 558,585,252.98 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,168,133.83 | -1,853,032,792.91 | -845,457,571.76 | -1,154,930,702.29 | -62,001,891.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,106.08 | 2,168,653.57 | 1,456,280.67 | 792,951.28 | 94,732.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,030.21 | 94,507,770.15 | 22,326,372.63 | 22,064,314.77 | 642,743.67 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | -546,868,202.38 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,028,209.70 | -1,945,371,909.49 | -1,413,195,866.10 | -1,176,202,065.78 | -62,549,902.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,358,607.42 | -153,284,657.85 | 2,367,193.37 | -8,914,431.73 | -12,115,192.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,669,602.28 | -1,792,087,251.64 | -1,415,563,059.47 | -1,167,287,634.05 | -50,434,710.31 |
| (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 | 73,669,602.28 | -1,792,087,251.64 | -1,415,563,059.47 | -1,167,287,634.05 | -50,434,710.31 |
| 终止经营净利润(元) | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | 81,253,019.89 | -1,732,758,685.10 | -1,363,695,643.90 | -1,129,870,633.45 | -41,804,275.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,583,417.61 | -59,328,566.54 | -51,867,415.57 | -37,417,000.60 | -8,630,435.00 |
| 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 | -103,585,979.21 | -1,392,304,009.00 | -601,745,887.19 | -418,824,760.00 | 10,965,970.85 |
| 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 | 0.01 | -0.17 | -0.08 | -0.06 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.17 | -0.08 | -0.06 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,559,808.85 | 22,669,307.34 | 2,536,890.24 | 18,384,259.41 | 16,385,991.48 |
| 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 | -4,832,528.37 | 22,914,663.03 | 2,536,677.44 | 18,438,969.11 | 16,246,863.15 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | 272,719.52 | -245,355.69 | 212.80 | -54,709.70 | 139,128.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,109,793.43 | -1,769,417,944.30 | -1,413,026,169.23 | -1,148,903,374.64 | -34,048,718.83 |
| 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 | 76,420,491.52 | -1,709,844,022.07 | -1,361,158,966.46 | -1,111,431,664.34 | -25,557,412.16 |
| 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 | -7,310,698.09 | -59,573,922.23 | -51,867,202.77 | -37,471,710.30 | -8,491,306.67 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 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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