| 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 | 622,232,415.87 | 2,960,284,283.49 | 2,086,585,758.19 | 1,311,122,939.52 | 649,545,126.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,232,415.87 | 2,960,284,283.49 | 2,086,585,758.19 | 1,311,122,939.52 | 649,545,126.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,661,768.53 | 3,105,961,372.09 | 2,166,592,520.30 | 1,376,985,992.94 | 674,519,901.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,094,976.06 | 2,611,069,941.17 | 1,807,609,963.36 | 1,133,481,830.95 | 546,506,482.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,483,868.58 | 115,314,889.67 | 81,818,723.78 | 53,707,245.05 | 27,468,163.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,219,134.32 | 17,805,349.60 | 12,790,502.51 | 7,866,340.96 | 3,953,795.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,275,239.48 | 59,199,156.23 | 43,012,095.51 | 28,463,125.04 | 14,003,346.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,889,496.69 | 219,567,874.85 | 163,325,038.70 | 111,512,601.25 | 62,991,753.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,699,053.40 | 83,004,160.57 | 58,036,196.44 | 41,954,849.69 | 19,596,358.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,641,814.25 | 87,243,242.54 | 62,843,565.09 | 43,451,410.12 | 18,030,482.97 |
| 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 | -111,570.00 | -5,015,255.27 | -563,040.00 | 1,753,930.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,957,614.83 | 23,120,228.22 | 40,553,204.60 | -10,267,805.62 | 1,106,369.32 |
| 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 | 694,834.25 | -30,665,040.48 | -18,549,758.63 | -9,736,310.06 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,905,473.85 | 3,318,123.06 | -4,925,174.06 | -747,123.99 | -35,447.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,688.17 | -148,548,593.21 | -16,053,330.32 | -15,526,802.08 | -842,545.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,183.52 | -21,403,025.00 | -20,708,645.16 | -17,702,215.57 | 3,081,037.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,980,016.72 | 29,707,050.71 | 33,766,089.08 | 30,713,812.26 | 23,715,395.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,052,054.43 | -264,498,560.09 | -47,937,657.97 | -77,639,258.42 | 2,050,033.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,931.18 | 4,432,756.05 | 2,278,210.66 | 1,623,136.45 | 187,635.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,156.66 | 8,861,954.29 | 2,745,945.14 | 1,283,069.99 | 137,141.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,650,828.95 | -268,927,758.33 | -48,405,392.45 | -77,299,191.96 | 2,100,527.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,073,172.32 | -10,893,513.52 | 8,571,068.49 | 971,126.47 | 25,270.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,577,656.63 | -258,034,244.81 | -56,976,460.94 | -78,270,318.43 | 2,075,257.08 |
| (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 | 42,577,656.63 | -258,034,244.81 | -56,976,460.94 | -78,270,318.43 | 2,075,257.08 |
| (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 | 42,301,583.88 | -255,090,163.90 | -58,025,787.80 | -78,513,740.91 | 2,348,217.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,072.75 | -2,944,080.91 | 1,049,326.86 | 243,422.48 | -272,960.88 |
| 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 | 11,455,823.20 | -292,436,551.17 | -109,611,020.86 | -81,308,554.61 | 568,072.23 |
| 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 | 0.11 | -0.63 | -0.14 | -0.20 | 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 | 0.11 | -0.63 | -0.14 | -0.20 | 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 | 424,891.42 | -634,025.49 | -260,648.14 | -311,157.99 | -308,568.11 |
| 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 | 424,891.42 | -634,025.49 | -260,648.14 | -311,157.99 | -308,568.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,002,548.05 | -258,668,270.30 | -57,237,109.08 | -78,581,476.42 | 1,766,688.97 |
| 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 | 42,726,475.30 | -255,724,189.39 | -58,286,435.94 | -78,824,898.90 | 2,039,649.85 |
| 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 | 276,072.75 | -2,944,080.91 | 1,049,326.86 | 243,422.48 | -272,960.88 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-25 | 2025-08-19 | 2025-04-29 | 2025-04-25 | 2024-10-25 | 2024-08-20 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |