| 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 | 810,839,952.05 | 315,073,102.00 | 2,566,926,356.04 | 1,290,217,593.78 | 1,018,983,863.97 | 463,895,984.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,839,952.05 | 315,073,102.00 | 2,566,926,356.04 | 1,290,217,593.78 | 1,018,983,863.97 | 463,895,984.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,710,672.06 | 351,195,658.36 | 2,444,227,334.23 | 1,296,357,841.79 | 954,197,590.85 | 457,914,998.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,122,011.13 | 258,301,630.40 | 2,019,223,543.37 | 983,965,647.89 | 766,666,477.20 | 368,078,835.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,570,492.38 | 23,445,223.02 | 131,221,282.87 | 88,750,471.17 | 55,947,866.63 | 25,081,289.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,925,682.72 | 5,350,790.91 | 27,254,373.34 | 16,541,362.89 | 12,109,462.14 | 4,719,444.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,732,757.57 | 7,128,605.95 | 37,783,896.55 | 27,175,091.42 | 17,339,241.68 | 7,750,597.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,198,842.10 | 55,037,295.51 | 256,242,965.80 | 181,247,491.47 | 117,268,749.99 | 59,579,174.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,160,886.16 | 1,932,112.57 | -27,498,727.70 | -1,322,223.05 | -15,134,206.79 | -7,294,343.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,757,609.82 | 2,010,130.24 | 5,395,533.98 | 3,150,455.67 | 2,615,678.10 | 2,021,983.45 |
| 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 | 4,273.97 | 4,273.97 | 977,780.44 | 937,177.70 | 904,455.48 | 87,500.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,009.78 | 17,606.01 | 951,359.66 | 701,346.45 | 290,729.90 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -707,812.30 | 252,689.51 | 93,784,364.70 | 77,372.46 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,729,871.98 | - | -106,642,263.21 | -1,742,536.50 | -1,408,062.49 | 343,109.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,308,612.73 | -455,967.36 | -23,786,860.08 | -175,283.84 | -3,597,405.02 | -1,045,412.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,326,339.33 | 5,185,679.31 | 34,493,009.58 | 22,743,558.97 | 20,018,936.83 | 2,434,927.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,585,586.50 | -31,118,274.92 | 122,476,412.90 | 16,401,387.23 | 80,994,927.82 | 7,801,110.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,892.79 | 827,889.68 | 7,093,121.19 | 3,509,814.65 | 2,107,543.77 | 644,572.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,153.54 | 4,851.05 | 1,231,850.78 | 772,099.53 | 661,563.96 | 5,329.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,359,325.75 | -30,295,236.29 | 128,337,683.31 | 19,139,102.35 | 82,440,907.63 | 8,440,353.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,580,150.81 | 537,383.20 | 34,580,402.74 | 14,922,688.41 | 17,117,358.21 | 4,735,104.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,220,825.06 | -30,832,619.49 | 93,757,280.57 | 4,216,413.94 | 65,323,549.42 | 3,705,248.77 |
| (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 | -1,220,825.06 | -30,832,619.49 | 93,757,280.57 | 4,216,413.94 | 65,323,549.42 | 3,705,248.77 |
| (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 | -489,639.29 | -30,884,791.76 | 88,176,251.42 | 6,165,211.81 | 66,011,535.87 | 2,551,338.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -731,185.77 | 52,172.27 | 5,581,029.15 | -1,948,797.87 | -687,986.45 | 1,153,909.98 |
| 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 | -12,217,425.29 | -33,211,517.74 | -7,235,444.39 | -7,696,935.98 | 53,677,119.33 | 1,051,508.99 |
| 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 | - | -0.03 | 0.09 | 0.01 | 0.07 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -0.03 | 0.09 | 0.01 | 0.07 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,220,825.06 | -30,832,619.49 | 93,757,280.57 | 4,216,413.94 | 65,323,549.42 | 3,705,248.77 |
| 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 | -489,639.29 | -30,884,791.76 | 88,176,251.42 | 6,165,211.81 | 66,011,535.87 | 2,551,338.79 |
| 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 | -731,185.77 | 52,172.27 | 5,581,029.15 | -1,948,797.87 | -687,986.45 | 1,153,909.98 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-03-27 | 2025-10-25 | 2025-08-22 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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