| 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 | 1,249,566,210.18 | 592,155,582.81 | 2,947,319,888.82 | 2,015,571,746.10 | 1,381,689,808.38 | 631,294,308.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,566,210.18 | 592,155,582.81 | 2,947,319,888.82 | 2,015,571,746.10 | 1,381,689,808.38 | 631,294,308.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,593,723.31 | 583,550,865.28 | 2,985,422,519.48 | 1,969,387,126.54 | 1,327,841,981.73 | 618,590,679.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,763,711.25 | 300,970,927.59 | 1,919,542,473.08 | 1,068,740,424.16 | 745,231,577.28 | 319,901,493.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,237,697.10 | 56,628,128.06 | 243,733,111.90 | 239,562,377.72 | 153,680,858.83 | 54,594,073.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,644,538.37 | 3,244,159.48 | 23,265,448.42 | 12,856,361.01 | 9,058,712.38 | 2,723,737.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,450,391.66 | 63,725,941.99 | 278,676,044.85 | 216,693,642.61 | 145,273,760.22 | 69,374,286.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,593,806.79 | 202,073,984.49 | 662,630,193.33 | 549,301,739.67 | 363,754,424.54 | 182,941,714.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -142,096,421.86 | -43,092,276.33 | -142,424,752.10 | -117,767,418.63 | -89,157,351.52 | -10,944,625.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,379,971.89 | 212,060.46 | 1,828,181.79 | 2,832,252.99 | 5,482,597.28 | 1,146,154.98 |
| 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 | 92,595.41 | 53,163.42 | 253,505.55 | 613,837.25 | 315,075.96 | 325,956.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,538,955.05 | 7,982,835.17 | -1,769,302.28 | -7,327,515.01 | -7,892,976.11 | -5,309,750.05 |
| 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 | -1,666,466.67 | -3,216,728.01 | -8,828,343.18 | -7,416,864.29 | -7,958,388.97 | -5,315,448.51 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,978.11 | 1,816.28 | -165,106.37 | -4,069.58 | 488.06 | 119,269.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,549,878.13 | -855,490.38 | -53,422,248.70 | 2,969.88 | 81,983.49 | -783,206.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,230,846.76 | -658,108.22 | -67,516,349.51 | -19,621,089.89 | -19,673,618.71 | -823,545.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,664,736.31 | 7,058,004.92 | 35,816,883.94 | 31,221,549.29 | 20,793,151.89 | 7,434,574.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,591,026.86 | 22,186,938.72 | -124,905,248.03 | 51,070,301.50 | 47,471,931.23 | 13,666,928.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,995,604.34 | 165,274.61 | 2,801,433.78 | 1,166,103.63 | 647,479.53 | 240,286.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,967,717.59 | 753,200.73 | 2,616,265.06 | 1,137,710.18 | 993,831.03 | 65,017.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,618,913.61 | 21,599,012.60 | -124,720,079.31 | 51,098,694.95 | 47,125,579.73 | 13,842,198.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,738,141.96 | 2,325,298.18 | 23,115,712.93 | 13,442,511.03 | 10,953,316.18 | 2,217,443.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,880,771.65 | 19,273,714.42 | -147,835,792.24 | 37,656,183.92 | 36,172,263.55 | 11,624,754.04 |
| (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 | 44,880,771.65 | 19,273,714.42 | -147,835,792.24 | 37,656,183.92 | 36,172,263.55 | 11,624,754.04 |
| (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 | 33,541,813.02 | 21,112,317.64 | -198,781,739.51 | 15,883,351.40 | 24,723,110.76 | 11,389,735.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,338,958.63 | -1,838,603.22 | 50,945,947.27 | 21,772,832.52 | 11,449,152.79 | 235,018.39 |
| 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 | 19,341,074.70 | 11,966,957.41 | -218,133,294.51 | 11,674,443.97 | 20,378,895.92 | 11,027,923.26 |
| 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 | 0.01 | -0.07 | 0.01 | 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 | 0.01 | -0.07 | 0.01 | 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 | -180,718,866.34 | -49,023,361.62 | 40,086,010.33 | 7,516,673.82 | -19,479,656.56 | 2,082,462.18 |
| 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 | -180,718,866.34 | -49,023,361.62 | 40,086,010.33 | 7,516,673.82 | -19,479,656.56 | 2,082,462.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,838,094.69 | -29,749,647.20 | -107,749,781.91 | 45,172,857.74 | 16,692,606.99 | 13,707,216.22 |
| 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 | -147,177,053.32 | -27,911,043.98 | -158,695,729.18 | 23,400,025.22 | 5,243,454.20 | 13,472,197.83 |
| 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 | 11,338,958.63 | -1,838,603.22 | 50,945,947.27 | 21,772,832.52 | 11,449,152.79 | 235,018.39 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-03-26 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 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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