| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,500,865.00 | 4,873,536,168.45 | 3,049,789,331.12 | 1,999,070,858.41 | 916,163,173.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,500,865.00 | 4,873,536,168.45 | 3,049,789,331.12 | 1,999,070,858.41 | 916,163,173.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,879,240.43 | 4,885,082,141.44 | 3,051,611,774.35 | 1,993,623,247.13 | 923,819,685.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,976,094.72 | 4,394,658,499.57 | 2,707,256,102.12 | 1,766,008,317.69 | 815,088,512.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,648,110.00 | 119,993,087.81 | 87,387,846.23 | 58,881,196.73 | 27,245,402.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,956,246.90 | 19,070,841.83 | 14,079,794.52 | 8,731,127.61 | 4,536,220.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,156,813.12 | 108,925,329.75 | 72,988,072.88 | 45,960,818.06 | 20,034,600.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,226,354.71 | 188,075,881.21 | 125,252,673.36 | 85,601,363.18 | 42,754,397.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,915,620.98 | 54,358,501.27 | 44,647,285.24 | 28,440,423.86 | 14,160,552.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,253,324.66 | 56,664,265.15 | 42,258,010.02 | 27,952,343.11 | 13,772,332.67 |
| 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 | 572,886.91 | 34,262,254.37 | 2,695,434.15 | 2,018,933.03 | - |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 3,275,227.76 | 111,241.59 | 92,787.21 | 67,433.44 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | 5,802.57 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,700,676.64 | -44,783.00 | -4,506.74 | -3,049.32 | -1,009.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -955,575.48 | -9,403,113.06 | -7,669,834.88 | -3,954,672.75 | -1,015,133.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,538,077.40 | 10,209,573.83 | -14,966,550.38 | -13,591,794.47 | 1,454,459.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,974,673.50 | 18,176,783.91 | 18,022,437.07 | 11,762,390.44 | 6,513,192.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,623,791.26 | 44,929,970.82 | -3,634,222.42 | 1,772,205.42 | -637,569.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,904.97 | 8,564,644.78 | 8,078,129.97 | 7,975,834.34 | 7,941,077.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,038.59 | 1,782,740.16 | 1,224,908.43 | 1,160,959.61 | 1,017,169.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,474,924.88 | 51,711,875.44 | 3,218,999.12 | 8,587,080.15 | 6,286,338.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,157,358.11 | -8,756,821.69 | -10,912,371.05 | -5,479,953.14 | 761,692.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,317,566.77 | 60,468,697.13 | 14,131,370.17 | 14,067,033.29 | 5,524,646.58 |
| (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 | -7,317,566.77 | 60,468,697.13 | 14,131,370.17 | 14,067,033.29 | 5,524,646.58 |
| (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 | -1,836,407.34 | 62,725,415.76 | 33,278,076.92 | 28,808,816.56 | 11,621,420.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,481,159.43 | -2,256,718.63 | -19,146,706.75 | -14,741,783.27 | -6,096,773.89 |
| 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 | -4,648,667.62 | 17,363,481.27 | 14,893,143.49 | 14,016,583.16 | 1,470,423.46 |
| 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 | - | 0.07 | 0.04 | 0.03 | 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 | - | 0.07 | 0.04 | 0.03 | 0.01 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | 52,566.35 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | 52,566.35 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,317,566.77 | 60,521,263.48 | 14,131,370.17 | 14,067,033.29 | 5,524,646.58 |
| 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 | -1,836,407.34 | 62,777,982.11 | 33,278,076.92 | 28,808,816.56 | 11,621,420.47 |
| 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 | -5,481,159.43 | -2,256,718.63 | -19,146,706.75 | -14,741,783.27 | -6,096,773.89 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |