| 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 | 1,478,250,677.63 | 618,034,377.09 | 3,206,843,016.46 | 2,159,731,675.47 | 1,343,694,352.40 | 587,715,589.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,250,677.63 | 618,034,377.09 | 3,206,843,016.46 | 2,159,731,675.47 | 1,343,694,352.40 | 587,715,589.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,442,484.05 | 648,827,535.27 | 2,750,884,284.26 | 1,970,882,474.70 | 1,269,609,715.09 | 600,726,349.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,312,393.40 | 378,990,885.87 | 1,692,789,278.50 | 1,197,798,625.47 | 780,863,904.91 | 360,512,387.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,562,210.28 | 85,369,667.66 | 346,413,972.83 | 250,903,021.46 | 152,045,855.54 | 70,173,561.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,553,300.23 | 3,137,134.10 | 14,299,154.93 | 8,414,447.72 | 3,649,243.56 | 1,047,140.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,611,404.56 | 119,276,173.64 | 454,128,971.81 | 342,395,658.23 | 225,424,801.37 | 115,518,599.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,168,763.87 | 52,092,604.23 | 220,742,337.12 | 159,212,104.64 | 103,276,581.38 | 54,013,056.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,234,411.71 | 9,961,069.77 | 22,510,569.07 | 12,158,617.18 | 4,349,328.33 | -538,396.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,098,434.53 | 11,664,134.21 | 39,221,140.80 | 25,996,697.47 | 15,485,120.35 | 6,459,375.59 |
| 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 | 86,801.37 | 40,756.85 | 1,068.49 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,452,057.90 | 911,546.59 | -947,127.94 | 1,071,788.86 | 401,661.51 | 58,781.25 |
| 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 | -120,172.20 | - | -3,059,187.51 | -143,583.38 | -200,576.76 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,046.07 | 116,611.22 | 5,086,139.91 | 3,428,424.77 | 136,630.37 | -25,787.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,853,887.69 | -2,083,071.05 | -42,216,508.68 | -9,237,374.55 | -3,824,895.94 | -706,691.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,128,463.55 | 17,029,326.90 | -64,671,034.09 | -20,930,058.62 | -10,317,952.27 | -3,961,822.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,427,547.52 | 7,482,097.32 | 32,924,172.73 | 22,516,551.93 | 14,125,661.33 | 7,200,421.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,464,222.30 | -7,295,890.35 | 386,135,442.62 | 185,698,533.16 | 74,605,742.31 | -10,445,858.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,503.61 | 393,158.32 | 3,015,700.82 | 2,674,124.89 | 2,351,470.11 | 2,084,827.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,388.75 | 659,009.75 | 3,002,029.05 | 518,240.37 | 361,703.24 | 65,355.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,800,337.16 | -7,561,741.78 | 386,149,114.39 | 187,854,417.68 | 76,595,509.18 | -8,426,385.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,462,030.49 | -8,082,878.51 | 26,731,833.76 | 3,347,933.99 | 2,050,403.30 | -5,149,859.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,338,306.67 | 521,136.73 | 359,417,280.63 | 184,506,483.69 | 74,545,105.88 | -3,276,526.20 |
| (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 | 92,338,306.67 | 521,136.73 | 359,417,280.63 | 184,506,483.69 | 74,545,105.88 | -3,276,526.20 |
| (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 | 97,315,777.07 | 4,823,493.09 | 352,109,923.29 | 188,769,630.00 | 79,695,871.83 | 1,197,322.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,977,470.40 | -4,302,356.36 | 7,307,357.34 | -4,263,146.31 | -5,150,765.95 | -4,473,848.52 |
| 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 | 83,443,872.10 | -1,598,793.54 | 318,505,132.84 | 164,569,157.20 | 66,043,462.75 | -6,055,631.64 |
| 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 | 0.01 | 0.61 | 0.33 | 0.14 | - |
| 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 | 0.01 | 0.61 | 0.33 | 0.14 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,348.51 | -728,280.00 | -4,583,880.00 | -3,727,080.00 | -3,041,640.00 | -1,370,880.00 |
| 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 | -51,177.74 | -728,280.00 | -4,583,880.00 | -3,727,080.00 | -3,041,640.00 | -1,370,880.00 |
| 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 | -49,170.77 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,237,958.16 | -207,143.27 | 354,833,400.63 | 180,779,403.69 | 71,503,465.88 | -4,647,406.20 |
| 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 | 97,264,599.33 | 4,095,213.09 | 347,526,043.29 | 185,042,550.00 | 76,654,231.83 | -173,557.68 |
| 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 | -5,026,641.17 | -4,302,356.36 | 7,307,357.34 | -4,263,146.31 | -5,150,765.95 | -4,473,848.52 |
| 公告日期 | 2026-08-21 | 2026-04-22 | 2026-03-27 | 2025-10-22 | 2025-08-29 | 2025-04-25 | 2025-03-28 | 2024-10-25 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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