| 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 | 1,915,136,340.45 | 686,252,768.61 | 4,630,837,053.19 | 3,572,173,750.32 | 2,334,520,095.12 | 818,125,953.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,136,340.45 | 686,252,768.61 | 4,630,837,053.19 | 3,572,173,750.32 | 2,334,520,095.12 | 818,125,953.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,877,328,189.02 | 741,947,478.94 | 4,341,421,809.76 | 3,387,159,287.65 | 2,233,220,670.21 | 822,801,595.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,167,037.33 | 538,443,759.09 | 3,365,744,894.55 | 2,586,752,467.25 | 1,708,177,049.34 | 601,254,342.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,064,375.99 | 24,198,580.85 | 166,268,441.17 | 136,079,863.09 | 87,393,482.43 | 31,914,895.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,254,818.32 | 11,898,422.87 | 59,913,785.56 | 42,833,751.61 | 28,449,126.45 | 10,765,388.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,064,890.03 | 58,365,498.80 | 296,428,250.57 | 220,743,377.64 | 145,476,630.00 | 64,219,864.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,599,542.83 | 95,950,548.41 | 441,891,278.71 | 341,403,858.64 | 222,129,747.71 | 97,016,569.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,177,524.52 | 13,090,668.92 | 11,175,159.20 | 59,345,969.42 | 41,594,634.28 | 17,630,535.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,313,453.49 | 15,474,559.91 | 29,570,941.84 | 74,009,881.25 | 51,926,734.34 | 23,045,789.90 |
| 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 | - | - | - | -5,389.44 | -5,389.44 | -5,389.44 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -911,771.85 | -845,326.73 | -1,681,398.70 | -461,830.66 | 1,145,233.60 | -1,605,963.37 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,019,129.01 | -209,709.13 | -5,352,861.76 | -9,153,138.18 | -584,597.17 | -1,027,008.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,954,039.12 | -1,882,206.33 | -29,472,534.83 | 8,117,517.45 | 20,307,504.66 | 12,244,253.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,171,688.55 | -6,803,048.11 | -117,975,369.60 | -18,559,347.57 | -27,702,402.19 | -2,326,596.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,050,634.05 | 7,425,387.80 | 30,196,652.84 | 22,045,631.33 | 15,897,322.56 | 9,649,328.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,802,156.95 | -58,009,612.83 | 165,124,341.94 | 186,997,905.60 | 110,357,096.93 | 12,258,371.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,967,217.16 | 5,658,873.91 | 8,856,243.09 | 7,033,438.94 | 3,429,401.22 | 1,041,799.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,250.18 | 1,378,710.90 | 10,228,150.62 | 6,555,724.00 | 2,658,649.58 | 1,053,224.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,641,123.93 | -53,729,449.82 | 163,752,434.41 | 187,475,620.54 | 111,127,848.57 | 12,246,945.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,047,893.95 | 4,363,949.87 | 33,579,678.76 | 45,122,523.66 | 29,846,724.81 | 4,693,947.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,229.98 | -58,093,399.69 | 130,172,755.65 | 142,353,096.88 | 81,281,123.76 | 7,552,998.04 |
| (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 | 1,593,229.98 | -58,093,399.69 | 130,172,755.65 | 142,353,096.88 | 81,281,123.76 | 7,552,998.04 |
| (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 | -5,668,167.13 | -59,281,371.77 | 124,961,794.26 | 140,518,458.80 | 82,602,101.24 | 9,635,007.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,261,397.11 | 1,187,972.08 | 5,210,961.39 | 1,834,638.08 | -1,320,977.48 | -2,082,009.28 |
| 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 | -16,198,853.30 | -67,502,389.36 | 102,876,140.03 | 122,324,022.43 | 68,734,632.24 | 8,769,666.07 |
| 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 | -0.15 | 0.31 | 0.34 | 0.20 | 0.02 |
| 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 | -0.15 | 0.24 | 0.34 | 0.20 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,229.98 | -58,093,399.69 | 130,172,755.65 | 142,353,096.88 | 81,281,123.76 | 7,552,998.04 |
| 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 | -5,668,167.13 | -59,281,371.77 | 124,961,794.26 | 140,518,458.80 | 82,602,101.24 | 9,635,007.32 |
| 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 | 7,261,397.11 | 1,187,972.08 | 5,210,961.39 | 1,834,638.08 | -1,320,977.48 | -2,082,009.28 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-25 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-04-18 | 2024-10-25 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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