| 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 | 2,050,466,793.65 | 959,025,471.54 | 4,048,380,238.36 | 2,948,337,989.30 | 1,972,199,872.02 | 835,633,372.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,050,466,793.65 | 959,025,471.54 | 4,048,380,238.36 | 2,948,337,989.30 | 1,972,199,872.02 | 835,633,372.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,720,572.36 | 934,043,252.14 | 4,115,538,318.07 | 2,995,572,045.39 | 1,980,943,015.24 | 860,888,256.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,653,872.02 | 855,720,451.41 | 3,747,740,814.46 | 2,725,726,155.64 | 1,784,512,314.10 | 773,080,606.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,160,228.44 | 41,453,514.52 | 168,603,932.55 | 131,832,464.60 | 93,989,951.95 | 36,169,209.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,297,521.42 | 4,586,500.59 | 23,142,910.63 | 16,875,091.50 | 12,403,086.90 | 5,474,313.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,951,612.53 | 17,609,010.01 | 90,588,522.51 | 69,339,986.05 | 51,729,561.00 | 26,087,724.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,668,454.07 | 30,062,793.94 | 137,000,028.18 | 89,786,359.58 | 65,920,435.65 | 32,072,309.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,011,116.12 | -15,389,018.33 | -51,537,890.26 | -37,988,011.98 | -27,612,334.36 | -11,995,907.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,895.86 | 195,566.79 | 1,907,841.66 | 1,524,145.86 | 1,389,435.31 | 670,426.04 |
| 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 | -4,131,063.10 | -11,224,248.15 | 6,586,705.30 | 35,141,842.05 | -16,792,429.80 | -3,060,877.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,306,428.56 | 3,454,646.92 | 82,167,065.97 | 92,513,182.54 | 82,063,827.40 | 1,748,608.42 |
| 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 | 8,269,849.74 | 403,792.44 | 1,454,145.83 | 2,432,833.72 | 1,094,437.52 | 396,311.13 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,791.48 | -32,454.56 | -16,528.11 | -135,541.88 | -124,223.42 | -88,053.59 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -73,867,785.48 | - | -24,443,412.18 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,912,319.14 | 163,499.25 | -18,707,671.68 | -2,982,628.54 | -7,168.18 | -12,190.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,057,140.18 | 6,843,059.61 | 32,644,982.63 | 23,489,371.97 | 15,790,276.72 | 6,398,183.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,067,830.83 | 24,186,722.47 | 11,073,062.22 | 100,792,170.05 | 72,187,139.50 | -20,269,213.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,627,137.95 | 1,201,917.08 | 22,209,307.16 | 1,205,060.88 | 1,093,400.73 | 61,278.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,286.94 | 48,450.37 | 2,223,780.85 | 643,986.12 | 513,267.35 | 36,383.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,372,681.84 | 25,340,189.18 | 31,058,588.53 | 101,353,244.81 | 72,767,272.88 | -20,244,318.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,775,031.31 | 1,265,536.19 | 1,058,610.34 | 1,584,184.97 | 2,112,518.22 | 1,053,676.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,597,650.53 | 24,074,652.99 | 29,999,978.19 | 99,769,059.84 | 70,654,754.66 | -21,297,995.33 |
| (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 | 74,597,650.53 | 24,074,652.99 | 29,999,978.19 | 99,769,059.84 | - | -21,297,995.33 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | 70,654,754.66 | - |
| (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 | 70,480,774.78 | 23,363,591.79 | 37,058,862.02 | 99,444,454.02 | 69,950,302.69 | -20,819,767.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,116,875.75 | 711,061.20 | -7,058,883.83 | 324,605.82 | 704,451.97 | -478,227.52 |
| 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 | 73,001,597.46 | 26,895,873.48 | -82,365,797.29 | -34,240,961.33 | 1,252,477.35 | -23,319,381.53 |
| 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 | 0.10 | 0.03 | 0.05 | 0.14 | 0.10 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.03 | 0.05 | 0.14 | 0.10 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,470,780.26 | -1,657,821.88 | 3,947,094.54 | 1,405,277.45 | 1,961,612.59 | 82,092.23 |
| 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 | -1,773,739.84 | -907,624.26 | 2,836,205.08 | 1,879,217.38 | 2,315,395.56 | 561,253.85 |
| 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 | -697,040.42 | -750,197.62 | 1,110,889.46 | -473,939.93 | -353,782.97 | -479,161.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,126,870.27 | 22,416,831.11 | 33,947,072.73 | 101,174,337.29 | 72,616,367.25 | -21,215,903.10 |
| 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 | 68,707,034.94 | 22,455,967.53 | 39,895,067.10 | 101,323,671.40 | 72,265,698.25 | -20,258,513.96 |
| 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 | 3,419,835.33 | -39,136.42 | -5,947,994.37 | -149,334.11 | 350,669.00 | -957,389.14 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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