| 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 | 2,258,103,612.59 | 877,010,301.56 | 3,101,062,179.20 | 2,178,859,546.56 | 1,362,385,096.32 | 535,607,900.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,103,612.59 | 877,010,301.56 | 3,101,062,179.20 | 2,178,859,546.56 | 1,362,385,096.32 | 535,607,900.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,164,703,571.89 | 872,697,955.74 | 3,228,370,993.41 | 2,284,205,268.19 | 1,452,097,684.32 | 580,408,894.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,907,126.87 | 737,923,975.48 | 2,571,491,064.88 | 1,814,311,140.99 | 1,138,681,998.76 | 436,730,929.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,580,899.01 | 34,134,984.21 | 203,525,998.94 | 134,715,961.26 | 92,047,502.58 | 40,853,417.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,244,543.26 | 4,839,366.22 | 23,226,122.90 | 16,617,466.67 | 10,563,825.16 | 4,419,319.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,415,873.77 | 25,545,469.24 | 102,000,705.02 | 69,306,193.24 | 43,503,087.25 | 19,833,784.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,099,373.08 | 52,102,295.63 | 232,581,720.53 | 176,017,449.35 | 118,215,874.52 | 55,263,838.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,455,755.90 | 18,151,864.96 | 95,545,381.14 | 73,237,056.68 | 49,085,396.05 | 23,307,605.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,262,328.37 | 18,239,818.55 | 89,874,424.48 | 68,397,437.30 | 45,528,967.45 | 24,162,938.55 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,703,565.01 | 2,123,613.34 | 42,840,828.47 | 535,637.85 | -25,390.20 | 2,416,517.94 |
| 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 | 1,890,381.90 | 2,203,543.00 | -935,680.69 | 266,291.04 | -25,390.20 | 2,416,517.94 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,130,301.30 | 707,844.97 | -486,255.16 | 111,779.51 | 128,427.84 | 217,756.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,218,338.64 | - | -194,887,938.64 | -257,626.18 | 276,710.79 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,118,549.47 | -3,694,467.19 | -56,396,962.78 | -18,982,105.22 | -1,282,529.51 | 6,345,252.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,258,601.48 | 7,595,101.05 | 49,523,511.21 | 22,851,236.39 | 15,952,948.61 | 8,824,505.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,155,620.38 | 11,044,437.99 | -286,715,631.11 | -101,086,799.28 | -74,662,420.47 | -26,996,961.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,484.12 | 27,116.13 | 261,099.17 | 148,724.22 | 162,839.55 | 42,871.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,740.12 | 280,207.41 | 6,451,061.53 | 998,654.30 | 528,174.93 | 257,351.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,028,364.38 | 10,791,346.71 | -292,905,593.47 | -101,936,729.36 | -75,027,755.85 | -27,211,440.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,635,572.84 | 8,903,252.97 | 1,360,162.25 | 3,968,796.66 | 603,353.92 | 2,562,419.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,392,791.54 | 1,888,093.74 | -294,265,755.72 | -105,905,526.02 | -75,631,109.77 | -29,773,859.87 |
| (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 | 45,392,791.54 | 1,888,093.74 | -294,265,755.72 | -105,905,526.02 | -75,631,109.77 | -29,773,859.87 |
| (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 | 51,173,654.58 | 6,371,842.98 | -246,173,519.93 | -76,477,138.03 | -56,511,002.85 | -24,793,535.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,780,863.04 | -4,483,749.24 | -48,092,235.79 | -29,428,387.99 | -19,120,106.92 | -4,980,324.23 |
| 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 | 31,306,824.46 | 3,363,744.00 | -308,264,197.06 | -80,395,761.10 | -59,498,633.99 | -26,427,485.42 |
| 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 | 0.17 | 0.02 | -0.82 | -0.26 | -0.19 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.02 | -0.82 | -0.26 | -0.19 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,371.29 | 303,962.40 | -363,834.88 | -274,064.58 | -107,820.54 | 286.65 |
| 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 | 224,371.29 | 303,962.40 | -363,834.88 | -274,064.58 | -107,820.54 | 286.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,617,162.83 | 2,192,056.14 | -294,629,590.60 | -106,179,590.60 | -75,738,930.31 | -29,773,573.22 |
| 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 | 51,398,025.87 | 6,675,805.38 | -246,537,354.81 | -76,751,202.61 | -56,618,823.39 | -24,793,248.99 |
| 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 | -5,780,863.04 | -4,483,749.24 | -48,092,235.79 | -29,428,387.99 | -19,120,106.92 | -4,980,324.23 |
| 公告日期 | 2026-08-24 | 2026-04-28 | 2026-04-21 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 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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