| 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 | 2,229,454,022.83 | 1,039,604,901.17 | 4,919,678,309.84 | 3,766,585,820.78 | 2,591,409,298.16 | 1,144,316,623.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,229,454,022.83 | 1,039,604,901.17 | 4,919,678,309.84 | 3,766,585,820.78 | 2,591,409,298.16 | 1,144,316,623.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,823,403.07 | 1,032,214,402.83 | 4,989,429,975.86 | 3,700,349,042.97 | 2,482,562,943.91 | 1,109,607,412.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,619,403,369.57 | 755,101,459.22 | 3,503,516,647.24 | 2,637,641,982.71 | 1,758,996,688.08 | 779,207,102.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,023,885.87 | 185,927,440.73 | 945,316,433.20 | 702,157,883.85 | 477,142,323.62 | 228,206,840.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,256,179.33 | 3,020,875.15 | 44,435,563.24 | 24,602,633.84 | 17,598,911.49 | 7,033,347.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,694,220.64 | 35,446,258.97 | 169,142,487.99 | 122,445,755.98 | 83,693,599.98 | 33,298,339.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,388,207.08 | 69,000,813.89 | 332,433,598.01 | 235,659,152.92 | 163,174,080.47 | 71,422,717.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,942,459.42 | -16,282,445.13 | -5,414,753.82 | -22,158,366.33 | -18,042,659.73 | -9,560,933.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,459,332.60 | 7,297,083.09 | 55,329,271.01 | 30,875,043.24 | 19,930,842.88 | 8,945,065.60 |
| 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 | 4,087,111.11 | - | -18,820.55 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,021,341.82 | -4,702,145.30 | 18,378,071.08 | 4,522,184.01 | 4,398,720.78 | -2,619,981.75 |
| 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 | -4,444,592.95 | -7,093,754.69 | 2,475,127.53 | -9,847,104.91 | -5,624,614.43 | -7,143,932.96 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,605.24 | 483,410.49 | 56,955.70 | 56,955.70 | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -6,770,064.16 | - | -69,202,317.80 | -4,144,136.08 | -4,144,136.08 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,834,053.26 | - | -20,604,397.01 | -35,479,936.28 | -39,601,570.36 | -493,222.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,008,839.06 | 34,139,382.93 | 149,049,870.20 | 133,654,559.13 | 116,315,601.63 | 35,859,507.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,284,600.43 | 37,311,146.46 | 7,907,695.60 | 164,846,404.29 | 185,814,970.22 | 67,455,514.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,152.65 | 153,150.39 | 1,158,296.02 | 1,424,993.93 | 1,245,607.78 | 308,594.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,339.07 | 464,915.37 | 3,869,006.36 | 2,367,201.49 | 1,743,986.69 | 1,296,072.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,627,786.85 | 36,999,381.48 | 5,196,985.26 | 163,904,196.73 | 185,316,591.31 | 66,468,036.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,255,148.22 | -8,996,836.22 | -101,686,170.43 | -53,403,034.38 | -38,283,838.00 | 13,595,187.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,627,361.37 | 45,996,217.70 | 106,883,155.69 | 217,307,231.11 | 223,600,429.31 | 52,872,849.10 |
| (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 | 6,627,361.37 | 45,996,217.70 | 106,883,155.69 | 217,307,231.11 | 223,600,429.31 | 52,872,849.10 |
| (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 | 2,513,763.85 | 45,588,807.49 | 53,135,821.24 | 184,920,621.26 | 195,827,476.05 | 42,507,168.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,113,597.52 | 407,410.21 | 53,747,334.45 | 32,386,609.85 | 27,772,953.26 | 10,365,680.39 |
| 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 | -36,336,269.35 | 23,968,483.20 | -72,958,533.70 | 82,682,211.54 | 107,604,362.06 | 23,515,194.00 |
| 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 | - | 0.02 | 0.02 | 0.07 | 0.08 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 0.02 | 0.02 | 0.07 | 0.08 | 0.02 |
| 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 | - | - | - | - | - | - | - | - | - |
| 归属于少数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 | 6,627,361.37 | 45,996,217.70 | 106,883,155.69 | 217,307,231.11 | 223,600,429.31 | 52,872,849.10 |
| 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 | 2,513,763.85 | 45,588,807.49 | 53,135,821.24 | 184,920,621.26 | 195,827,476.05 | 42,507,168.71 |
| 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 | 4,113,597.52 | 407,410.21 | 53,747,334.45 | 32,386,609.85 | 27,772,953.26 | 10,365,680.39 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-03-28 | 2025-10-30 | 2025-08-09 | 2025-04-26 | 2025-03-29 | 2024-10-29 | 2024-08-24 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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