| 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 | 1,059,959,157.67 | 4,589,397,832.70 | 3,338,764,469.83 | 2,139,223,940.34 | 821,748,310.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,959,157.67 | 4,589,397,832.70 | 3,338,764,469.83 | 2,139,223,940.34 | 821,748,310.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,841,577.94 | 5,030,491,546.44 | 3,476,214,865.44 | 2,131,028,925.13 | 834,201,514.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,513,467.85 | 4,051,600,272.10 | 2,750,572,856.12 | 1,690,796,640.32 | 623,636,942.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,087,543.36 | 120,077,109.47 | 84,528,878.86 | 49,432,151.95 | 22,213,224.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,685,769.08 | 44,858,847.54 | 28,785,113.31 | 21,540,541.54 | 5,759,365.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,685,780.83 | 103,917,470.66 | 77,104,459.42 | 47,734,025.37 | 21,957,250.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,175,466.07 | 565,090,881.10 | 431,759,375.09 | 264,551,019.73 | 132,350,836.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,693,550.75 | 144,946,965.57 | 103,464,182.64 | 56,974,546.22 | 28,283,894.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,634,250.45 | 160,496,718.33 | 121,208,209.47 | 80,199,534.87 | 38,221,314.07 |
| 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 | - | -46,845,173.17 | 311,698.00 | 311,698.00 | 254,698.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,822,470.28 | 34,166,904.46 | 28,163,730.54 | 18,834,175.30 | 7,194,560.39 |
| 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 | 5,771,073.00 | 26,292,875.47 | 18,836,064.61 | 10,780,084.87 | 6,305,122.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,855.09 | -4,933,810.70 | -13,700,706.20 | -13,060,593.94 | -767,838.36 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,550,999.97 | -65,288,385.94 | - | - | 455,491.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,726,158.62 | -45,600,247.34 | -1,987,089.63 | 24,148,133.10 | 32,504,405.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,395,891.31 | 27,157,401.97 | 22,677,525.59 | 16,124,779.75 | 6,224,274.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,244.82 | -542,437,024.46 | -101,985,237.31 | 54,553,207.42 | 33,412,387.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,633,406.47 | 1,855,420.97 | 12,958,519.12 | 10,954,415.05 | 798,251.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,954.82 | 20,612,103.66 | 6,098,862.99 | 2,725,490.76 | 803,222.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,658,696.47 | -561,193,707.15 | -95,125,581.18 | 62,782,131.71 | 33,407,415.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -185,940.39 | -38,282,525.32 | 7,748,435.35 | 28,581,091.76 | 13,279,567.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,844,636.86 | -522,911,181.83 | -102,874,016.53 | 34,201,039.95 | 20,127,848.07 |
| (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 | 2,506,646.88 | -500,436,408.11 | -104,475,722.84 | 31,553,808.33 | 23,059,242.97 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,337,989.98 | -22,474,773.72 | 1,601,706.31 | 2,647,231.62 | -2,931,394.90 |
| (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 | 10,577,472.09 | -478,353,981.67 | -89,858,428.78 | 37,650,314.26 | 19,505,595.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,267,164.77 | -44,557,200.16 | -13,015,587.75 | -3,449,274.31 | 622,252.37 |
| 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 | -18,124,603.13 | -443,871,727.45 | -106,204,070.19 | 26,519,339.05 | 14,311,964.23 |
| 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 | -0.52 | -0.10 | 0.04 | 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 | 0.01 | -0.52 | -0.10 | 0.04 | 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 | 27,576,930.94 | -9,761,181.36 | 2,742,819.86 | 1,941,020.81 | 17,202,412.59 |
| 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 | 27,576,930.94 | -9,766,947.55 | 2,742,819.86 | 1,941,020.81 | 17,202,412.59 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | 5,766.19 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,421,567.80 | -532,672,363.19 | -100,131,196.67 | 36,142,060.76 | 37,330,260.66 |
| 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 | 38,154,403.03 | -488,120,929.22 | -87,115,608.92 | 39,591,335.07 | 36,708,008.29 |
| 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 | 2,267,164.77 | -44,551,433.97 | -13,015,587.75 | -3,449,274.31 | 622,252.37 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-29 | 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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