| 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 | 4,798,962,798.82 | 2,347,531,089.87 | 8,328,058,513.21 | 6,395,792,186.36 | 4,578,725,951.31 | 1,961,638,767.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,798,962,798.82 | 2,347,531,089.87 | 8,328,058,513.21 | 6,395,792,186.36 | 4,578,725,951.31 | 1,961,638,767.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,786,431,567.75 | 2,349,711,978.93 | 8,546,716,482.78 | 6,498,528,657.42 | 4,619,133,864.30 | 2,006,397,201.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,232,188,934.13 | 2,067,451,796.45 | 7,296,335,824.69 | 5,648,564,865.12 | 4,052,339,477.33 | 1,683,495,390.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,185,666.83 | 40,435,948.14 | 215,043,539.66 | 137,988,986.08 | 96,727,099.28 | 65,910,242.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,490,506.00 | 13,510,646.24 | 56,639,073.38 | 43,409,559.55 | 29,145,049.67 | 13,010,946.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,100,185.41 | 87,621,172.65 | 350,585,639.63 | 242,743,169.54 | 172,485,487.10 | 76,755,194.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,118,505.93 | 115,128,338.74 | 467,251,797.42 | 318,568,698.35 | 198,396,033.43 | 119,859,720.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,347,769.45 | 25,564,076.71 | 160,860,608.00 | 107,253,378.78 | 70,040,717.49 | 47,365,708.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,718,917.64 | 30,310,635.42 | 170,459,863.50 | 115,904,134.73 | 74,307,022.26 | 48,860,994.99 |
| 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 | -26,880.00 | -13,940.00 | - | -31,200.00 | -29,100.00 | 9,584.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,331,124.70 | 669,944.44 | 201,482,043.38 | 93,430,771.49 | 43,038,240.80 | 8,874,602.39 |
| 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 | - | -18,829,578.80 | 211,591.18 | -12,664,945.39 | - | -1,994,709.13 | 8,874,459.67 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,467.22 | -31,225.90 | -7,151,115.95 | 226,320.20 | 634,226.10 | 307,816.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,269,457.12 | 7,357,329.37 | -112,806,863.48 | 25,559,744.87 | 30,166,323.91 | -4,875,292.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,721,160.64 | 2,845,174.49 | 93,280,351.81 | 106,228,548.16 | 107,780,419.08 | 52,887,816.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,498,637.49 | 15,239,756.90 | 64,840,092.18 | 49,802,622.03 | 35,990,485.12 | 8,659,790.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,570,286.68 | 23,886,150.24 | 20,986,538.37 | 172,480,335.69 | 177,172,682.02 | 21,105,883.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,277,164.66 | 1,592,459.25 | 93,928,034.90 | 44,963,972.79 | 28,330,797.58 | 26,772,605.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,806,301.24 | 1,159,236.33 | 12,785,297.65 | 9,015,071.18 | 8,108,137.24 | 6,761,945.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,099,423.26 | 24,319,373.16 | 102,129,275.62 | 208,429,237.30 | 197,395,342.36 | 41,116,543.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,175,392.21 | 14,513,358.86 | 42,001,320.23 | 26,010,978.98 | 25,802,695.62 | 12,712,272.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,274,815.47 | 9,806,014.30 | 60,127,955.39 | 182,418,258.32 | 171,592,646.74 | 28,404,270.55 |
| (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 | -76,274,815.47 | 9,806,014.30 | 60,127,955.39 | 182,418,258.32 | 171,592,646.74 | 28,404,270.55 |
| (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 | -78,314,444.98 | 8,803,293.21 | 59,685,334.17 | 180,140,291.61 | 168,416,738.92 | 26,887,276.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,629.51 | 1,002,721.09 | 442,621.22 | 2,277,966.71 | 3,175,907.82 | 1,516,994.06 |
| 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 | -58,352,131.19 | -387,362.96 | -326,558,372.17 | -22,003,413.35 | 31,139,690.27 | 4,003,298.60 |
| 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 | 0.05 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.02 | - | 0.02 | 0.05 | 0.05 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,540,193.86 | -2,449,175.76 | -26,005,442.35 | -2,103,377.31 | -3,615,330.48 | -4,014,410.00 |
| 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 | 7,540,193.86 | -2,449,175.76 | -26,005,442.35 | -2,103,377.31 | -3,615,330.48 | -4,014,410.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,734,621.61 | 7,356,838.54 | 34,122,513.04 | 180,314,881.01 | 167,977,316.26 | 24,389,860.55 |
| 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 | -70,774,251.12 | 6,354,117.45 | 33,679,891.82 | 178,036,914.30 | 164,801,408.44 | 22,872,866.49 |
| 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 | 2,039,629.51 | 1,002,721.09 | 442,621.22 | 2,277,966.71 | 3,175,907.82 | 1,516,994.06 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-26 | 2024-10-31 | 2024-08-27 | 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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