| 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 | 1,450,054,365.15 | 5,556,006,860.03 | 3,909,328,077.31 | 2,635,468,585.05 | 1,178,260,156.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,054,365.15 | 5,556,006,860.03 | 3,909,328,077.31 | 2,635,468,585.05 | 1,178,260,156.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,701,911.01 | 5,486,913,462.70 | 3,908,772,541.24 | 2,578,474,411.98 | 1,162,862,930.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,789,068.01 | 4,992,629,995.20 | 3,567,024,705.26 | 2,355,508,269.48 | 1,053,309,000.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,838,444.62 | 138,905,961.44 | 96,181,020.89 | 65,446,740.32 | 34,867,737.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,207,178.75 | 29,501,264.10 | 21,416,432.37 | 10,768,878.46 | 4,842,862.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,088,881.36 | 33,428,607.44 | 21,222,808.40 | 15,250,045.50 | 7,454,062.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,856,547.19 | 86,377,428.47 | 58,416,236.44 | 39,265,815.94 | 21,480,307.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,921,791.08 | 206,070,206.05 | 144,511,337.88 | 92,234,662.28 | 40,908,959.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,026,547.78 | 229,426,482.74 | 160,204,973.30 | 102,058,444.77 | 44,700,073.16 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 1,646,943.37 | 1,108,569.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,779.74 | 3,581,123.40 | 956,123.93 | -38,681.40 | -20,196.65 |
| 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 | -23,779.74 | 2,564,700.87 | -60,298.60 | -38,681.40 | -20,196.65 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 26,869.98 | 58,324.22 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,413,627.74 | -138,739,270.81 | -44,834,018.21 | -45,080,930.26 | -27,152,946.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,396,455.27 | -7,251,209.01 | 2,985,735.55 | -2,351,496.51 | -272,608.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,836.62 | 24,358,371.89 | 22,139,611.97 | 19,249,619.06 | 7,954,739.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,691,208.53 | -48,899,262.98 | -18,197,010.69 | 30,419,627.33 | -2,985,217.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,881.75 | 3,374,623.51 | 389,902.81 | 484,006.18 | 264,793.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,658.96 | 2,230,061.04 | 952,651.29 | 690,447.15 | 136,192.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,280,431.32 | -47,754,700.51 | -18,759,759.17 | 30,213,186.36 | -2,856,615.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,881,164.69 | 39,857,920.02 | 20,291,715.64 | 16,609,182.85 | 2,242,038.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,266.63 | -87,612,620.53 | -39,051,474.81 | 13,604,003.51 | -5,098,654.87 |
| (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 | 1,399,266.63 | -87,612,620.53 | -39,051,474.81 | 13,604,003.51 | -5,098,654.87 |
| (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 | 42,215,953.13 | 108,676,585.97 | 102,710,856.01 | 101,853,341.58 | 35,811,766.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,816,686.50 | -196,289,206.50 | -141,762,330.82 | -88,249,338.07 | -40,910,421.34 |
| 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 | 40,884,828.49 | 81,797,505.39 | 77,160,758.47 | 77,911,487.96 | 28,054,576.51 |
| 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 | 0.07 | 0.18 | 0.17 | 0.17 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.15 | 0.14 | 0.15 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -834.32 | 8,324.08 | -5,055.23 | 3,427.87 | 864.04 |
| 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 | -834.32 | 8,324.08 | -5,055.23 | 3,427.87 | 864.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,432.31 | -87,604,296.45 | -39,056,530.04 | 13,607,431.38 | -5,097,790.83 |
| 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 | 42,215,118.81 | 108,684,910.05 | 102,705,800.78 | 101,856,769.45 | 35,812,630.51 |
| 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 | -40,816,686.50 | -196,289,206.50 | -141,762,330.82 | -88,249,338.07 | -40,910,421.34 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-20 | 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 | - | - | - |
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