| 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 | 3,543,520,195.09 | 1,756,650,456.75 | 7,966,345,576.74 | 6,056,194,532.51 | 4,031,665,203.80 | 2,018,758,765.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,543,520,195.09 | 1,756,650,456.75 | 7,966,345,576.74 | 6,056,194,532.51 | 4,031,665,203.80 | 2,018,758,765.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,627,527,911.60 | 1,764,616,859.72 | 8,019,365,853.25 | 5,997,705,441.86 | 3,997,336,554.85 | 2,023,237,316.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,166,861,738.37 | 1,513,399,174.43 | 7,090,142,842.63 | 5,265,530,452.49 | 3,525,841,738.41 | 1,775,624,876.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,198,402.43 | 2,954,283.92 | 10,029,115.45 | 7,566,022.65 | 5,479,545.12 | 3,103,612.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,698,411.40 | 9,490,020.92 | 36,911,093.36 | 26,800,898.10 | 17,069,856.86 | 7,351,008.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,812,208.20 | 83,688,140.77 | 360,488,816.84 | 275,357,168.85 | 190,452,112.10 | 89,882,828.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,158,323.23 | 105,913,581.75 | 394,898,420.55 | 293,252,275.18 | 175,152,600.54 | 91,616,188.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,798,827.97 | 49,171,657.93 | 126,895,564.42 | 129,198,624.59 | 83,340,701.82 | 55,658,801.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,884,999.14 | 75,530,939.35 | 193,866,434.08 | 166,706,929.51 | 108,093,221.28 | 67,541,143.52 |
| 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 | -890,896.12 | -890,896.12 | 30,647,078.86 | 12,464,457.63 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,404,896.21 | 5,233,028.06 | 96,213,121.33 | 29,014,904.55 | 32,150,163.64 | 5,003,521.62 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | -127,371.92 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,176.52 | -92,101.14 | 18,938,795.04 | -6,467,871.93 | -5,899,298.78 | -5,950,298.85 |
| 资产减值损失(元) | - | - | - | - | - | - | - | 708,089.19 | 708,089.19 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,240,838.15 | 27,180,110.18 | -69,614,649.77 | -42,741,474.43 | -19,570,124.70 | 31,772,247.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,857.77 | 215,831.84 | 2,368,696.35 | 1,869,258.50 | 1,371,992.65 | 36,631.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,818,843.98 | 23,679,569.85 | 25,532,765.30 | 53,336,454.16 | 43,089,470.95 | 26,383,550.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,491,752.35 | 434,213.66 | 20,336,749.52 | 1,850,298.04 | 982,757.83 | 262,131.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,168.26 | 721,816.93 | 4,300,677.24 | 8,072,922.87 | 3,886,179.09 | 2,234,859.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,385,259.89 | 23,391,966.58 | 41,568,837.58 | 47,113,829.33 | 40,186,049.69 | 24,410,822.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,990,301.77 | 3,956,590.71 | 551,027.32 | -5,135,191.98 | -365,935.21 | 5,839,723.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,605,041.88 | 19,435,375.87 | 41,017,810.26 | 52,249,021.31 | 40,551,984.90 | 18,571,098.80 |
| (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 | 30,605,041.88 | 19,435,375.87 | 41,017,810.26 | 52,249,021.31 | 40,551,984.90 | 18,571,098.80 |
| (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 | 18,166,445.28 | 14,171,093.11 | 20,621,581.94 | 38,806,313.59 | 31,025,324.74 | 15,168,972.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,438,596.60 | 5,264,282.76 | 20,396,228.32 | 13,442,707.72 | 9,526,660.16 | 3,402,126.11 |
| 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 | 2,899,545.50 | 10,033,796.54 | -128,320,870.87 | 8,276,900.24 | 6,207,108.97 | 18,162,174.56 |
| 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 | 0.01 | 0.01 | 0.03 | 0.02 | 0.01 |
| 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 | 0.01 | 0.01 | 0.03 | 0.02 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,605,041.88 | 19,435,375.87 | 41,017,810.26 | 52,249,021.31 | 40,551,984.90 | 18,571,098.80 |
| 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 | 18,166,445.28 | 14,171,093.11 | 20,621,581.94 | 38,806,313.59 | 31,025,324.74 | 15,168,972.69 |
| 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 | 12,438,596.60 | 5,264,282.76 | 20,396,228.32 | 13,442,707.72 | 9,526,660.16 | 3,402,126.11 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-04-23 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-24 | 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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