| 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 | 1,477,911,477.13 | 6,253,168,236.58 | 4,654,357,096.34 | 3,005,595,271.23 | 1,454,848,751.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,911,477.13 | 6,253,168,236.58 | 4,654,357,096.34 | 3,005,595,271.23 | 1,454,848,751.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,152,236.39 | 6,620,497,143.37 | 4,865,860,745.45 | 3,171,296,188.67 | 1,565,054,500.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,199,609.93 | 5,222,701,975.08 | 3,855,177,720.39 | 2,518,802,038.74 | 1,241,542,057.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,114,361.00 | 341,915,007.55 | 245,358,824.93 | 164,797,089.07 | 83,148,650.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,143,832.56 | 42,138,967.02 | 32,131,109.21 | 22,102,491.17 | 11,131,314.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,890,359.91 | 465,976,276.08 | 327,176,779.71 | 215,309,797.13 | 92,981,661.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,509,328.60 | 348,509,007.38 | 240,582,619.09 | 155,269,672.88 | 74,006,244.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,294,744.39 | 199,255,910.26 | 165,433,692.12 | 95,015,099.68 | 62,244,572.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,545,959.16 | 278,979,702.23 | 206,191,854.31 | 131,491,787.83 | 56,115,310.47 |
| 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 | 127,910,871.77 | 6,541,868.72 | -6,407.82 | 35,017.58 | -11,134.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,623.76 | -7,474,359.78 | -7,721,768.26 | -7,232,200.88 | -4,316,708.96 |
| 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 | 1,678,986.23 | -8,132,040.60 | -8,146,166.04 | -7,562,955.12 | -4,546,012.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,916.49 | -839,222.11 | -360,058.44 | 4,268.18 | 17,914.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,865,732.57 | -53,735,642.88 | -15,345,677.01 | -12,508,886.92 | -13,675,578.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,877,232.87 | -24,706,929.91 | -15,644,217.19 | -14,153,987.72 | -5,612,265.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,905,108.26 | 30,979,097.13 | 22,020,165.74 | 18,277,090.11 | 13,401,212.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,492,261.32 | -416,564,095.62 | -228,561,612.09 | -181,279,617.09 | -120,402,309.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,778.73 | 21,298,978.61 | 18,764,827.60 | 18,253,090.46 | 18,406,650.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,092.60 | 6,338,794.40 | 4,525,038.97 | 3,354,531.53 | 1,578,493.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,003,947.45 | -401,603,911.41 | -214,321,823.46 | -166,381,058.16 | -103,574,153.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,529,996.09 | 63,317,316.20 | 12,601,948.52 | 2,076,580.86 | -4,835,216.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,533,943.54 | -464,921,227.61 | -226,923,771.98 | -168,457,639.02 | -98,738,936.80 |
| (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 | 82,533,943.54 | -464,921,227.61 | -226,923,771.98 | -168,457,639.02 | -98,738,936.80 |
| (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 | 77,022,348.52 | -445,608,865.62 | -219,822,842.84 | -160,216,785.03 | -98,919,578.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,511,595.02 | -19,312,361.99 | -7,100,929.14 | -8,240,853.99 | 180,641.38 |
| 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 | -60,790,742.49 | -479,857,621.27 | -249,135,906.18 | -187,579,196.72 | -124,119,343.08 |
| 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 | 0.08 | -0.44 | -0.22 | -0.16 | -0.10 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.08 | -0.44 | -0.22 | -0.16 | -0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,412,969.11 | 27,426,379.65 | -32,979,291.84 | 9,581,758.86 | 24,882,816.80 |
| 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 | 2,556,983.30 | 22,518,852.99 | -25,647,369.57 | 8,697,743.72 | 24,519,372.49 |
| 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 | -144,014.19 | 4,907,526.66 | -7,331,922.27 | 884,015.14 | 363,444.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,946,912.65 | -437,494,847.96 | -259,903,063.82 | -158,875,880.16 | -73,856,120.00 |
| 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 | 79,579,331.82 | -423,090,012.63 | -245,470,212.41 | -151,519,041.31 | -74,400,205.69 |
| 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 | 5,367,580.83 | -14,404,835.33 | -14,432,851.41 | -7,356,838.85 | 544,085.69 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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