| 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 | 833,130,366.95 | 365,598,886.86 | 1,326,658,048.83 | 1,017,006,404.20 | 656,772,443.52 | 336,550,919.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,130,366.95 | 365,598,886.86 | 1,326,658,048.83 | 1,017,006,404.20 | 656,772,443.52 | 336,550,919.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,695,742.87 | 354,245,620.84 | 3,527,913,328.40 | 2,354,612,662.81 | 1,556,902,152.60 | 738,740,215.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,673,488.36 | 309,074,469.55 | 1,844,189,763.61 | 1,365,723,612.41 | 917,390,135.74 | 436,111,384.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,882,066.75 | 13,494,792.38 | 47,277,655.03 | 31,649,214.66 | 20,633,537.26 | 15,021,034.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,118,874.90 | 1,930,297.46 | 14,435,219.41 | 10,185,341.70 | 6,881,746.11 | 3,303,448.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,623,269.10 | 5,527,204.04 | 56,842,664.52 | 43,386,099.29 | 29,932,890.16 | 14,066,347.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,707,170.86 | 21,617,648.06 | 550,752,800.36 | 268,324,395.01 | 189,107,021.37 | 77,799,047.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,690,872.90 | 2,601,209.35 | 1,014,415,225.47 | 635,343,999.74 | 392,956,821.96 | 192,438,952.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,469.33 | 2,132,904.32 | 1,017,118,810.16 | 609,918,000.61 | 425,744,211.21 | 191,536,732.17 |
| 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 | 69,917.80 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,248,720.50 | 117,752.95 | -10,025,544.89 | -9,765,287.84 | -6,822,663.95 | -3,085,622.12 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -10,025,544.89 | -9,765,287.84 | -6,822,663.95 | -3,085,622.12 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,521.39 | - | -16,384,518.23 | 1,740,887.90 | 2,357,348.01 | 103,840.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,674,922.07 | -5,605,519.51 | -15,942,896.38 | 151,698.64 | 25,662.55 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,282,068.15 | -3,212,852.36 | -45,009,964.70 | 45,735,764.54 | 31,825,392.71 | 3,787,886.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,062,515.46 | 6,229,700.56 | 4,839,916,513.05 | 21,312,982.58 | 13,938,087.93 | 8,004,062.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,778,266.23 | 8,882,347.66 | 2,551,298,309.28 | -1,278,430,212.79 | -858,805,881.83 | -393,379,128.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,498.28 | 172,252.92 | 8,612,590.47 | 827,290.75 | 45,445.59 | 43,508.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,669,046.83 | 15,357.06 | 926,225,763.15 | 14,147,246.26 | 13,116,764.70 | 1,052,046.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,643,717.68 | 9,039,243.52 | 1,633,685,136.60 | -1,291,750,168.30 | -871,877,200.94 | -394,387,665.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,468,387.19 | 3,372,512.45 | 113,712,864.82 | -7,811,588.37 | -7,088,152.22 | 766,194.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,175,330.49 | 5,666,731.07 | 1,519,972,271.78 | -1,283,938,579.93 | -864,789,048.72 | -395,153,859.76 |
| (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 | 14,175,330.49 | 5,666,731.07 | 1,519,972,271.78 | -1,283,938,579.93 | -864,789,048.72 | -395,153,859.76 |
| (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 | 11,298,745.52 | 4,084,719.16 | 1,519,226,625.48 | -1,228,362,783.05 | -824,554,802.55 | -386,089,733.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,876,584.97 | 1,582,011.91 | 745,646.30 | -55,575,796.88 | -40,234,246.17 | -9,064,126.72 |
| 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 | 15,570,987.42 | 409,326.09 | -2,301,030,973.10 | -1,235,268,803.43 | -826,636,599.10 | -391,460,724.23 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | - | - | - | - | - | 0.20 | -0.39 | -0.26 | -0.12 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | 0.20 | -0.39 | -0.26 | -0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -755,590.80 | 8,199.05 | 1,913,782.30 | 17,273,168.89 | -12,334,308.60 | -7,615,298.34 |
| 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 | -710,482.03 | 7,709.57 | 1,925,616.77 | 17,273,168.89 | -12,334,308.60 | -7,615,298.34 |
| 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 | -45,108.77 | 489.48 | -11,834.47 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,419,739.69 | 5,674,930.12 | 1,521,886,054.08 | -1,266,665,411.04 | -877,123,357.32 | -402,769,158.10 |
| 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 | 10,588,263.49 | 4,092,428.73 | 1,521,152,242.25 | -1,211,089,614.16 | -836,889,111.15 | -393,706,717.98 |
| 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 | 2,831,476.20 | 1,582,501.39 | 733,811.83 | -55,575,796.88 | -40,234,246.17 | -9,062,440.12 |
| 公告日期 | 2026-08-15 | 2026-04-23 | 2026-04-11 | 2025-10-21 | 2025-08-16 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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