| 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 | 2,289,745,165.59 | 10,948,916,904.20 | 8,521,235,454.13 | 5,872,639,485.40 | 2,810,839,422.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,289,745,165.59 | 10,948,916,904.20 | 8,521,235,454.13 | 5,872,639,485.40 | 2,810,839,422.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,276,906,888.50 | 10,879,827,649.05 | 8,470,933,178.42 | 5,837,263,362.89 | 2,787,075,244.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,630,816.63 | 10,422,514,547.17 | 8,128,775,102.46 | 5,601,706,225.64 | 2,669,046,625.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,739,052.06 | 133,515,549.84 | 108,793,447.16 | 71,424,501.55 | 36,618,195.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,155,988.02 | 17,591,074.34 | 12,543,046.23 | 9,382,890.34 | 4,206,482.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,986,068.36 | 140,937,882.57 | 88,865,805.68 | 62,651,547.60 | 30,024,873.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,992,693.49 | 159,238,969.00 | 118,702,555.20 | 87,135,092.41 | 43,943,162.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,402,269.94 | 6,029,626.13 | 13,253,221.69 | 4,963,105.35 | 3,235,903.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,134,670.17 | 23,603,657.11 | 13,767,798.36 | 11,787,295.09 | 5,568,422.12 |
| 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 | 230,645.17 | 3,750,976.62 | 3,090,622.89 | 2,673,762.58 | 1,433,403.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,042,999.19 | 22,111,299.49 | 16,377,211.81 | 7,635,782.97 | 3,734,808.32 |
| 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 | - | 181,868.07 | -121,970.32 | -1,006,763.66 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -637.14 | 143,822.01 | 116,590.92 | 46,182.33 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,101.46 | -268,648,727.12 | -12,697,604.48 | -3,028,953.88 | 1,036,394.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,966,219.17 | -58,569,288.59 | -44,787,151.02 | -13,648,679.60 | -4,834,536.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,673,328.23 | 24,877,992.90 | 19,976,999.84 | 12,417,041.35 | 8,185,737.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,393,494.83 | -207,244,669.54 | 32,378,945.67 | 41,471,258.26 | 33,319,985.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,891.65 | 4,620,955.37 | 1,179,106.59 | 1,218,337.62 | 459,087.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,104.17 | 19,682,246.27 | 6,716,933.97 | 2,882,971.04 | 189,064.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,196,282.31 | -222,305,960.44 | 26,841,118.29 | 39,806,624.84 | 33,590,008.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,859,627.92 | 27,158,953.88 | 29,601,682.78 | 24,261,502.00 | 11,376,880.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,336,654.39 | -249,464,914.32 | -2,760,564.49 | 15,545,122.84 | 22,213,127.29 |
| (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 | 5,336,654.39 | -249,464,914.32 | -2,760,564.49 | 15,545,122.84 | 22,213,127.29 |
| (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 | 1,317,430.97 | -271,421,907.30 | -24,625,225.50 | 3,451,203.93 | 15,874,055.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,019,223.42 | 21,956,992.98 | 21,864,661.01 | 12,093,918.91 | 6,339,072.11 |
| 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 | -2,531,000.82 | -295,675,830.34 | -45,247,575.19 | -9,466,279.21 | 8,573,453.67 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | - | - | - | -0.33 | -0.03 | - | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | - | -0.33 | -0.03 | - | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,305,907.05 | -926,275.67 | -15,435,860.36 | -16,301,633.11 | 6,846,998.94 |
| 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 | -17,305,907.05 | -926,275.67 | -15,231,839.29 | -16,381,057.38 | 6,846,998.94 |
| 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 | - | - | -204,021.07 | 79,424.27 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,969,252.66 | -250,391,189.99 | -18,196,424.85 | -756,510.27 | 29,060,126.23 |
| 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 | -15,988,476.08 | -272,348,182.97 | -39,857,064.79 | -12,929,853.45 | 22,721,054.12 |
| 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 | 4,019,223.42 | 21,956,992.98 | 21,660,639.94 | 12,173,343.18 | 6,339,072.11 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-29 | 2024-04-27 |
| 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) |