| 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 | 2,183,542,036.36 | 10,761,951,965.32 | 9,327,003,257.67 | 6,522,872,647.00 | 3,924,089,988.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,183,542,036.36 | 10,761,951,965.32 | 9,327,003,257.67 | 6,522,872,647.00 | 3,924,089,988.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,214,717,642.26 | 11,046,988,147.10 | 9,440,210,676.82 | 6,526,556,917.66 | 3,906,107,281.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,210,631.77 | 10,183,111,747.23 | 8,853,193,137.53 | 6,117,898,603.32 | 3,717,062,027.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,068,541.93 | 150,806,512.44 | 81,179,689.71 | 56,859,805.33 | 29,106,451.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,643,797.75 | 80,532,904.37 | 57,898,859.03 | 40,234,045.22 | 18,435,386.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,567,641.56 | 112,368,503.45 | 76,375,802.39 | 52,789,991.86 | 23,452,880.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,144,904.32 | 319,106,479.61 | 245,157,235.73 | 156,860,189.02 | 69,235,879.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,082,124.93 | 201,062,000.00 | 126,405,952.43 | 101,914,282.91 | 48,814,656.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,717,567.96 | 243,842,867.60 | 139,374,771.69 | 88,505,950.88 | 49,692,691.22 |
| 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 | 会员可见 | -3,380,762.72 | 207,118.39 | -6,486,275.54 | 3,293,560.92 | 9,551,870.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,050,472.00 | 37,787,529.55 | 41,276,752.04 | 23,457,818.12 | -10,428,483.12 |
| 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 | - | 7,325,415.78 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,132,917.49 | 33,469,308.79 | 30,146,285.24 | 2,283,404.49 | 689,551.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -632,542.23 | -86,122,674.99 | 17,294,367.68 | -2,318,531.43 | -3,154,525.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,007,490.20 | -50,820,326.66 | 11,957,074.21 | 3,057,845.75 | 2,514,947.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,647,682.82 | 132,331,921.35 | 73,532,946.70 | 41,764,407.62 | 7,763,772.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,649,651.66 | -218,183,305.35 | 54,513,731.18 | 67,854,234.81 | 24,919,841.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,428.81 | 11,805,981.25 | 6,713,179.34 | 1,849,627.52 | 883,704.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,648.91 | 4,388,839.90 | 4,093,971.68 | 2,942,568.17 | 1,776,946.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,557,431.56 | -210,766,164.00 | 57,132,938.84 | 66,761,294.16 | 24,026,599.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,219,529.69 | -15,687,853.04 | -3,664,942.15 | 11,527,174.10 | 7,578,085.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,337,901.87 | -195,078,310.96 | 60,797,880.99 | 55,234,120.06 | 16,448,514.10 |
| (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 | 4,337,901.87 | -195,078,310.96 | 60,797,880.99 | 55,234,120.06 | 16,448,514.10 |
| (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 | 9,012,232.76 | -207,764,974.56 | 47,776,827.98 | 44,804,621.17 | 13,494,498.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,674,330.89 | 12,686,663.60 | 13,021,053.01 | 10,429,498.89 | 2,954,015.61 |
| 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 | -4,652,174.14 | -353,226,880.11 | -60,756,642.35 | -8,985,742.66 | 9,357,306.36 |
| 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 | -0.12 | 0.04 | 0.03 | 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 | 0.01 | -0.12 | 0.04 | 0.03 | 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 | -74,754,565.32 | -16,182,307.37 | -56,502,336.81 | -66,991,784.24 | -27,391,725.19 |
| 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 | -74,754,565.32 | -16,182,307.37 | -56,502,336.81 | -66,991,784.24 | -27,391,725.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,416,663.45 | -211,260,618.33 | 4,295,544.18 | -11,757,664.18 | -10,943,211.09 |
| 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 | -65,742,332.56 | -223,947,281.93 | -8,725,508.83 | -22,187,163.07 | -13,897,226.70 |
| 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 | -4,674,330.89 | 12,686,663.60 | 13,021,053.01 | 10,429,498.89 | 2,954,015.61 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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