| 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 | 2,548,576,557.91 | 1,244,130,343.59 | 4,008,771,676.12 | 3,366,813,348.31 | 2,169,074,626.04 | 1,003,067,001.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,548,576,557.91 | 1,244,130,343.59 | 4,008,771,676.12 | 3,366,813,348.31 | 2,169,074,626.04 | 1,003,067,001.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,571,033,336.19 | 1,249,240,334.27 | 4,399,518,239.33 | 3,468,630,518.39 | 2,260,321,942.10 | 1,017,973,675.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,844,156,494.21 | 892,438,392.24 | 2,823,463,355.06 | 2,367,980,150.76 | 1,532,855,563.78 | 675,845,793.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,712,981.44 | 101,081,677.78 | 442,232,768.09 | 301,597,485.81 | 206,941,619.74 | 74,857,232.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,968,926.42 | 4,314,649.44 | 23,382,344.59 | 18,501,143.36 | 12,468,475.29 | 6,397,533.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,904,056.35 | 99,072,304.89 | 445,688,733.59 | 325,459,346.72 | 224,752,827.86 | 96,899,368.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,460,986.32 | 112,070,944.11 | 528,281,037.04 | 365,683,695.74 | 228,694,573.09 | 136,973,047.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,829,891.45 | 40,262,365.81 | 136,470,000.96 | 89,408,696.00 | 54,608,882.34 | 27,000,699.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,377,436.94 | 40,572,219.66 | 133,406,543.59 | 107,771,887.08 | 65,597,906.61 | 28,335,474.65 |
| 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 | 14,962,007.45 | 3,749,662.67 | -18,308,282.17 | 2,508,487.26 | 1,696,334.49 | 2,207,763.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -724,650.25 | -183,719.67 | 9,902,906.32 | 6,587,239.73 | -8,031,367.23 | -3,853,323.34 |
| 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 | -1,701,823.45 | -1,865,323.81 | -17,169,047.93 | -13,048,694.61 | -11,114,553.49 | -3,798,057.99 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,035,722.67 | 8,258.56 | 4,354,286.65 | 4,565,453.35 | 4,517,946.80 | -8,672.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,268,108.65 | 406,685.37 | -401,714,838.98 | -237,682.03 | 358,418.04 | -1,218,119.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,418.19 | -2,445,239.30 | -64,752,463.93 | -14,297,780.06 | -9,203,739.35 | -4,597,207.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,647,119.16 | 8,640,638.15 | 69,992,901.34 | 44,433,757.61 | 31,581,164.53 | 8,390,405.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,490,502.25 | 5,066,295.10 | -791,272,053.98 | -58,257,694.22 | -70,328,558.78 | -13,985,827.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,155,719.67 | 8,118,644.38 | 27,126,468.29 | 25,744,472.72 | 19,262,211.88 | 17,235,109.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,055.39 | 1,596,431.58 | 10,666,445.97 | 3,762,456.72 | 2,444,727.92 | 938,913.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,060,166.53 | 11,588,507.90 | -774,812,031.66 | -36,275,678.22 | -53,511,074.82 | 2,310,367.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,388,935.88 | -1,947,761.81 | 42,160,862.32 | 25,266,695.59 | 16,314,680.92 | -6,265,627.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,671,230.65 | 13,536,269.71 | -816,972,893.98 | -61,542,373.81 | -69,825,755.74 | 8,575,995.44 |
| (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 | 12,671,230.65 | 13,536,269.71 | -816,972,893.98 | -61,542,373.81 | -69,825,755.74 | 8,575,995.44 |
| (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 | 6,682,264.59 | 12,629,943.07 | -810,444,512.94 | -66,699,777.03 | -73,415,999.71 | 6,529,406.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,988,966.06 | 906,326.64 | -6,528,381.04 | 5,157,403.22 | 3,590,243.97 | 2,046,588.47 |
| 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 | -17,602,784.62 | 4,167,360.72 | -835,666,443.23 | -107,671,254.90 | -96,991,580.97 | -12,940,916.15 |
| 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 | -0.93 | -0.08 | -0.08 | 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 | -0.93 | -0.08 | -0.08 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,819,609.85 | 30,457,819.82 | -55,982,723.69 | 840,306.05 | -9,681,222.56 | -12,128,877.15 |
| 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 | 142,819,609.85 | 30,457,819.82 | -55,982,723.69 | 840,306.05 | -9,681,222.56 | -12,128,877.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,490,840.50 | 43,994,089.53 | -872,955,617.67 | -60,702,067.76 | -79,506,978.30 | -3,552,881.71 |
| 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 | 149,501,874.44 | 43,087,762.89 | -866,427,236.63 | -65,859,470.98 | -83,097,222.27 | -5,599,470.18 |
| 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 | 5,988,966.06 | 906,326.64 | -6,528,381.04 | 5,157,403.22 | 3,590,243.97 | 2,046,588.47 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 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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