| 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 | 2,573,456,467.97 | 1,213,551,312.87 | 4,431,000,255.66 | 2,905,428,192.01 | 1,911,081,832.28 | 1,044,401,145.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,573,456,467.97 | 1,213,551,312.87 | 4,431,000,255.66 | 2,905,428,192.01 | 1,911,081,832.28 | 1,044,401,145.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,301,552,079.97 | 1,146,104,735.73 | 4,513,839,360.14 | 3,010,394,667.86 | 1,970,389,916.15 | 1,093,484,434.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,798,315.70 | 862,094,927.36 | 3,125,865,122.94 | 1,975,033,626.96 | 1,286,478,217.98 | 697,309,267.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,930,115.93 | 94,538,423.73 | 377,095,021.72 | 259,692,397.80 | 169,649,158.07 | 73,092,007.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,808,532.52 | 9,365,885.95 | 28,108,628.29 | 19,889,087.89 | 14,035,467.20 | 7,274,771.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,426,113.99 | 93,142,566.51 | 353,729,526.66 | 276,763,267.83 | 172,664,671.42 | 88,345,845.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,366,384.44 | 72,182,661.88 | 405,552,271.46 | 271,732,930.54 | 175,503,830.77 | 79,617,530.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,222,617.39 | 14,780,270.30 | 223,488,789.07 | 207,283,356.84 | 152,058,570.71 | 147,845,013.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,580,279.36 | 21,831,223.84 | 128,367,123.01 | 101,771,745.97 | 63,828,091.34 | 34,150,995.65 |
| 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 | -2,963,137.90 | 426,103.99 | -54,759,222.43 | -8,608,161.66 | -3,381,496.69 | -2,105,383.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,074,935.97 | -4,496,789.25 | -32,158,101.37 | -16,507,634.60 | -19,295,992.62 | -5,773,879.34 |
| 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 | -13,606,278.28 | -4,851,692.78 | -35,787,752.71 | -14,254,359.10 | -14,254,359.10 | -7,262,618.56 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,246.45 | 672,773.71 | 28,421,574.55 | 28,721,943.40 | 22,949,495.12 | 18,027,997.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,345,557.11 | 831,017.13 | -272,366,340.84 | -57,078,036.36 | -107,712.98 | 2,762,069.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,988,119.07 | 7,922,660.60 | -73,428,726.18 | -70,740,365.37 | -64,378,198.46 | -31,053,230.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,000,090.59 | 9,553,317.56 | 35,047,011.90 | 24,492,541.81 | 21,181,499.43 | 11,289,510.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,659,974.99 | 82,355,660.88 | -452,082,908.85 | -204,686,188.63 | -102,340,490.07 | -55,936,205.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,487,886.54 | 5,077,960.42 | 63,869,877.06 | 53,326,473.75 | 38,557,054.63 | 23,634,737.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,855,936.22 | 1,039,979.35 | 67,466,421.96 | 32,409,031.93 | 5,564,599.41 | 1,836,310.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,291,925.31 | 86,393,641.95 | -455,679,453.75 | -183,768,746.81 | -69,348,034.85 | -34,137,778.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,370,087.95 | 6,908,943.86 | 35,603,639.59 | -1,868,257.97 | 9,872,648.53 | 3,989,097.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,921,837.36 | 79,484,698.09 | -491,283,093.34 | -181,900,488.84 | -79,220,683.38 | -38,126,875.17 |
| (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 | 213,921,837.36 | 79,484,698.09 | -491,283,093.34 | -181,900,488.84 | -79,220,683.38 | -38,126,875.17 |
| (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 | 190,080,317.94 | 67,450,933.37 | -463,902,659.31 | -153,446,854.45 | -39,671,054.10 | 7,044,860.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,841,519.42 | 12,033,764.72 | -27,380,434.03 | -28,453,634.39 | -39,549,629.28 | -45,171,736.12 |
| 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 | 143,945,621.45 | 38,789,814.32 | -476,944,827.42 | -220,807,007.18 | -107,902,351.80 | -17,091,631.50 |
| 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 | 0.04 | -0.28 | -0.09 | -0.02 | - |
| 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 | 0.04 | -0.28 | -0.09 | -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 | 46,451.61 | 50,967.81 | 17,248,159.51 | 21,270,248.20 | 20,774,220.99 | 28,811,942.77 |
| 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 | 46,451.61 | 50,967.81 | 17,248,159.51 | 21,270,248.20 | 20,774,220.99 | 28,811,942.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,968,288.97 | 79,535,665.90 | -474,034,933.83 | -160,630,240.64 | -58,446,462.39 | -9,314,932.40 |
| 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 | 190,126,769.55 | 67,501,901.18 | -446,654,499.80 | -132,176,606.25 | -18,896,833.11 | 35,856,803.72 |
| 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 | 23,841,519.42 | 12,033,764.72 | -27,380,434.03 | -28,453,634.39 | -39,549,629.28 | -45,171,736.12 |
| 公告日期 | 2026-08-27 | 2026-04-25 | 2026-03-21 | 2025-10-25 | 2025-08-15 | 2025-04-15 | 2025-03-22 | 2024-10-26 | 2024-08-16 | 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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