| 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 | 2,071,173,077.40 | 769,667,224.79 | 4,730,581,605.31 | 3,756,923,951.36 | 2,177,630,532.22 | 741,662,532.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,173,077.40 | 769,667,224.79 | 4,730,581,605.31 | 3,756,923,951.36 | 2,177,630,532.22 | 741,662,532.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,181,871.47 | 755,280,051.31 | 4,622,312,621.37 | 3,690,792,568.30 | 2,137,003,538.69 | 729,171,654.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,164,894.11 | 698,745,981.00 | 4,377,878,012.78 | 3,500,750,267.43 | 2,015,645,197.79 | 665,138,335.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,459,136.18 | 1,241,330.27 | 8,315,662.93 | 6,922,373.63 | 5,303,086.87 | 2,399,062.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,223,014.60 | 4,863,704.76 | 26,747,496.81 | 20,224,992.77 | 12,350,940.18 | 4,826,808.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,338,732.00 | 11,575,844.05 | 42,641,009.70 | 35,935,724.90 | 21,724,297.69 | 11,876,113.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,568,115.15 | 22,277,840.09 | 90,259,701.37 | 67,091,647.82 | 46,102,134.20 | 26,624,455.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,427,979.43 | 16,575,351.14 | 76,470,737.78 | 59,867,561.75 | 35,877,881.96 | 18,306,877.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,190,567.33 | 16,270,473.81 | 84,463,586.70 | 59,630,290.87 | 40,134,783.74 | 18,486,532.20 |
| 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 | 7,594.98 | 4,377.15 | 36,207.31 | 29,884.86 | 23,141.84 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,411,414.17 | -1,038,317.64 | 24,178,806.12 | 24,575,078.36 | 21,096,967.56 | 9,409,413.57 |
| 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 | -3,440,690.42 | -901,184.33 | 29,998,411.88 | 30,520,101.33 | 21,564,182.50 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,372.42 | -53,929.05 | 2,055,809.38 | 3,072,638.14 | 3,664,210.02 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,215,972.87 | -9,094,001.84 | -19,409,297.67 | -5,858,017.36 | -8,275,389.21 | -5,824,546.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -840,311.60 | -361,439.50 | -1,589,377.28 | -8,258,911.31 | -1,560,220.05 | 238,274.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,382,713.99 | 4,961,160.40 | 18,152,626.22 | 19,514,992.81 | 10,967,891.65 | 8,167,861.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,864,443.84 | 8,805,023.00 | 131,693,758.02 | 99,207,048.56 | 66,543,595.34 | 24,481,881.38 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 7,000.00 | 7,000.00 | 3,582,047.77 | 364,385.00 | 364,385.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,816.69 | 55,500.00 | 6,208,009.53 | 1,303,928.63 | 1,194,498.78 | 312,044.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,377,627.15 | 8,756,523.00 | 129,067,796.26 | 98,267,504.93 | 65,713,481.56 | 24,169,836.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,571,445.21 | 5,070,337.28 | 20,086,394.60 | 14,595,714.24 | 8,393,271.67 | 4,096,911.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,806,181.94 | 3,686,185.72 | 108,981,401.66 | 83,671,790.69 | 57,320,209.89 | 20,072,925.21 |
| (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 | 17,806,181.94 | 3,686,185.72 | 108,981,401.66 | 83,671,790.69 | 57,320,209.89 | 20,072,925.21 |
| (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 | -20,631,472.41 | -11,918,703.49 | 32,360,554.53 | 32,799,627.05 | 17,945,938.16 | 1,116,864.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,437,654.35 | 15,604,889.21 | 76,620,847.13 | 50,872,163.64 | 39,374,271.73 | 18,956,060.58 |
| 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 | -25,980,946.57 | -14,572,750.94 | 10,816,172.84 | 11,393,111.18 | 8,576,772.75 | -2,757,374.92 |
| 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 | 0.02 | 0.02 | 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 | 0.02 | 0.02 | 0.01 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,806,181.94 | 3,686,185.72 | 108,981,401.66 | 83,671,790.69 | 57,320,209.89 | 20,072,925.21 |
| 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 | -20,631,472.41 | -11,918,703.49 | 32,360,554.53 | 32,799,627.05 | 17,945,938.16 | 1,116,864.63 |
| 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 | 38,437,654.35 | 15,604,889.21 | 76,620,847.13 | 50,872,163.64 | 39,374,271.73 | 18,956,060.58 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-18 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 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) | 下载财报(PDF) |