| 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 | 1,644,110,757.62 | 786,093,042.40 | 3,357,398,714.14 | 2,264,207,423.46 | 1,516,056,857.31 | 686,321,914.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,110,757.62 | 786,093,042.40 | 3,357,398,714.14 | 2,264,207,423.46 | 1,516,056,857.31 | 686,321,914.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,625,212.90 | 798,117,786.44 | 3,456,143,752.15 | 2,325,124,349.23 | 1,554,973,533.13 | 716,926,636.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,914,534.19 | 652,780,713.94 | 2,771,396,964.27 | 1,829,340,521.21 | 1,222,298,430.33 | 553,577,770.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,268,797.55 | 47,743,817.92 | 203,226,480.55 | 149,649,975.47 | 100,800,897.14 | 50,518,213.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,344,906.58 | 3,865,891.57 | 16,282,079.40 | 10,920,242.80 | 6,786,113.40 | 2,806,888.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,045,445.32 | 47,082,693.20 | 198,500,367.79 | 164,430,519.09 | 110,587,781.80 | 52,127,713.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,878,905.82 | 41,148,103.86 | 224,787,858.69 | 142,648,009.08 | 95,209,346.33 | 48,274,313.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,172,623.44 | 5,496,565.95 | 41,950,001.45 | 28,135,081.58 | 19,290,964.13 | 9,621,737.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,884,765.28 | 7,228,790.75 | 46,307,189.05 | 34,419,638.12 | 22,659,863.28 | 11,335,336.68 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,345,104.59 | 952,877.23 | 6,217,293.27 | 5,251,646.49 | 2,984,778.28 | 735,692.39 |
| 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 | 2,090,875.70 | - | 3,873,996.30 | 2,880,959.41 | 2,083,853.62 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,922.31 | 669,707.89 | 8,433,347.11 | 319,193.69 | -90,337.89 | -2,356.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,775,912.27 | -1,874,374.99 | -234,796,158.26 | -19,898,728.50 | -1,460,786.80 | -1,715,482.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,178,239.07 | -1,144,055.93 | -23,562,139.29 | -5,104,211.76 | -744,253.01 | -2,779,365.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,880,399.03 | 7,470,271.97 | 66,522,753.74 | 39,434,384.36 | 25,833,744.87 | 15,681,667.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,926,819.31 | -5,950,317.87 | -275,929,941.44 | -40,914,641.49 | -12,393,530.37 | -18,684,567.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,412.61 | 41,992.53 | 15,317,245.87 | 7,966,678.59 | 105,829.99 | 54,725.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,477.47 | 311,419.68 | 10,662,919.26 | 2,920,677.06 | 2,037,029.43 | 440,907.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,701,754.45 | -6,219,745.02 | -271,275,614.83 | -35,868,639.96 | -14,324,729.81 | -19,070,749.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,759,795.99 | 1,878,071.70 | 16,774,294.20 | 6,470,126.57 | 4,398,980.35 | 4,417,280.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,958.46 | -8,097,816.72 | -288,049,909.03 | -42,338,766.53 | -18,723,710.16 | -23,488,029.79 |
| (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 | 1,941,958.46 | -8,097,816.72 | -288,049,909.03 | -42,338,766.53 | -18,723,710.16 | -23,488,029.79 |
| (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 | 1,865,415.08 | -8,131,835.53 | -288,079,772.25 | -42,363,544.76 | -18,750,494.67 | -23,465,044.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,543.38 | 34,018.81 | 29,863.22 | 24,778.23 | 26,784.51 | -22,985.50 |
| 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 | -15,688,120.42 | -14,563,142.45 | -339,191,967.11 | -70,410,169.38 | -32,323,445.65 | -34,570,712.12 |
| 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 | - | -0.01 | -0.44 | -0.06 | -0.03 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -0.01 | -0.44 | -0.06 | -0.03 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,419.59 | -2,217,436.25 | 14,932.52 | -365,708.38 | 1,273,784.37 | -522,641.43 |
| 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 | -16,012.14 | -2,221,296.87 | 23,029.13 | -390,147.77 | 1,251,527.84 | -544,976.68 |
| 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 | 25,431.73 | 3,860.62 | -8,096.61 | 24,439.39 | 22,256.53 | 22,335.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,378.05 | -10,315,252.97 | -288,034,976.51 | -42,704,474.91 | -17,449,925.79 | -24,010,671.22 |
| 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 | 1,849,402.94 | -10,353,132.40 | -288,056,743.12 | -42,753,692.53 | -17,498,966.83 | -24,010,020.97 |
| 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 | 101,975.11 | 37,879.43 | 21,766.61 | 49,217.62 | 49,041.04 | -650.25 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-15 | 2025-10-29 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 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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