| 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 | 1,222,170,475.52 | 7,836,223,365.82 | 4,337,615,808.01 | 2,613,628,401.58 | 1,661,500,116.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,170,475.52 | 7,836,223,365.82 | 4,337,615,808.01 | 2,613,628,401.58 | 1,661,500,116.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,419,374.08 | 7,420,276,091.03 | 4,396,908,903.75 | 2,804,399,612.48 | 1,653,186,096.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,222,873.76 | 5,949,330,677.16 | 3,082,077,651.66 | 1,918,444,708.78 | 1,244,476,226.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,681,894.13 | 356,130,230.37 | 104,246,672.08 | 79,640,224.65 | 29,510,210.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,584,163.32 | 28,272,863.80 | 17,410,649.57 | 9,107,108.85 | 5,938,616.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,518,234.14 | 323,702,901.37 | 234,735,987.30 | 152,874,412.17 | 56,160,504.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,994,076.74 | 715,154,896.81 | 922,761,727.14 | 625,492,625.73 | 312,261,238.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,418,131.99 | 47,684,521.52 | 35,676,216.00 | 18,840,532.30 | 4,839,298.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,011,860.34 | 57,182,043.12 | 39,000,138.69 | 21,777,103.90 | 8,274,564.67 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,252,945.57 | -6,642,250.11 | -7,114,250.93 | -3,969,989.95 | -657,072.51 |
| 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 | -1,252,945.57 | -6,323,728.59 | -7,114,250.93 | -3,969,989.95 | -657,072.51 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,270.52 | 1,499,873.85 | 1,508,891.52 | 1,677,345.66 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,052,649.17 | -57,775,005.35 | 29,392,829.45 | 26,953,713.25 | -1,799,931.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,218,354.30 | -155,613,237.04 | -23,084,734.13 | -14,956,044.49 | 8,049,145.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,931,859.58 | 35,548,179.35 | 26,275,974.25 | 18,317,561.84 | 12,157,388.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,641,991.10 | 232,964,835.49 | -32,314,385.58 | -162,748,624.59 | 26,063,550.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,776.82 | 405,797.62 | 262,777.42 | 242,775.83 | 166,000.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,423.96 | 1,594,457.53 | 945,796.74 | 132,204.85 | 17,340.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,637,343.96 | 231,776,175.58 | -32,997,404.90 | -162,638,053.61 | 26,212,210.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,730,045.85 | 4,743,625.79 | -6,882,382.42 | -3,722,692.03 | 9,769,133.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,907,298.11 | 227,032,549.79 | -26,115,022.48 | -158,915,361.58 | 16,443,076.99 |
| (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 | 2,907,298.11 | 227,032,549.79 | -26,115,022.48 | -158,915,361.58 | 16,443,076.99 |
| (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 | 2,628,911.61 | 191,084,177.64 | -28,277,192.44 | -158,850,554.88 | 16,329,727.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,386.50 | 35,948,372.15 | 2,162,169.96 | -64,806.70 | 113,349.43 |
| 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 | 13,902,596.77 | 176,039,427.61 | -35,267,578.66 | -164,195,935.05 | 14,602,979.85 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | - | - | - | 0.31 | -0.05 | -0.25 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | - | 0.31 | -0.05 | -0.25 | 0.03 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,907,298.11 | 227,032,549.79 | -26,115,022.48 | -158,915,361.58 | 16,443,076.99 |
| 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 | 2,628,911.61 | 191,084,177.64 | -28,277,192.44 | -158,850,554.88 | 16,329,727.56 |
| 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 | 278,386.50 | 35,948,372.15 | 2,162,169.96 | -64,806.70 | 113,349.43 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-02 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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