| 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 | 1,276,144,973.73 | 535,408,927.52 | 4,378,802,815.65 | 1,883,437,504.58 | 1,216,486,640.85 | 462,851,953.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,144,973.73 | 535,408,927.52 | 4,378,802,815.65 | 1,883,437,504.58 | 1,216,486,640.85 | 462,851,953.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,609,527.88 | 546,008,846.65 | 4,269,519,488.80 | 1,915,510,756.45 | 1,240,333,684.74 | 474,820,455.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,429,337.87 | 412,899,405.20 | 3,600,637,839.90 | 1,450,553,179.50 | 935,685,055.90 | 343,118,378.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,337,401.23 | 9,868,498.32 | 96,846,222.84 | 66,134,660.48 | 29,106,574.86 | 8,741,719.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,166,669.51 | 2,087,789.45 | 24,127,805.98 | 8,516,252.13 | 6,117,748.72 | 2,658,339.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,873,794.76 | 35,151,440.91 | 162,787,184.42 | 115,224,712.48 | 83,611,973.72 | 33,559,103.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,837,695.86 | 61,074,825.19 | 274,843,594.39 | 189,093,793.96 | 132,444,970.35 | 58,754,690.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,964,628.65 | 24,926,887.58 | 110,276,841.27 | 85,988,157.90 | 53,367,361.19 | 27,988,224.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,485,789.11 | 30,723,514.19 | 125,319,855.44 | 97,427,053.96 | 61,441,134.10 | 32,077,379.97 |
| 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 | 2,106,482.36 | 957,283.26 | 262,841.62 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -927,603.53 | -2,431.51 | 20,905,540.63 | 12,718,081.13 | 2,594,709.49 | 2,917,264.95 |
| 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 | -1,321,686.94 | 502,218.15 | 8,852,889.78 | 158,124.92 | -4,007,345.38 | -855,742.46 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,009,999.65 | -467,798.00 | 34,925,009.09 | 34,583,621.74 | 34,492,368.15 | -183,604.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,079,386.24 | -2,033,998.78 | -47,690,042.64 | -3,990,096.09 | -4,371,957.31 | -80,002.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,605,392.89 | 7,898,026.60 | -24,284,789.33 | -12,022,619.57 | -6,932,621.40 | 6,828,012.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,708,839.90 | 5,110,521.53 | 30,801,925.76 | 21,457,122.89 | 15,173,333.95 | 3,796,559.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,728,385.80 | 861,683.97 | 124,203,811.98 | 20,672,858.23 | 17,108,788.99 | 1,309,727.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,294.77 | 411,057.55 | 14,041,443.45 | 1,294,389.88 | 782,150.89 | 204,851.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,614.99 | 290,117.40 | 9,016,285.89 | 5,959,897.23 | 5,894,311.28 | 74,742.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,678,065.58 | 982,624.12 | 129,228,969.54 | 16,007,350.88 | 11,996,628.60 | 1,439,836.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,890,128.09 | 603,005.71 | 19,624,532.03 | 2,188,249.47 | 2,364,889.87 | 260,632.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,787,937.49 | 379,618.41 | 109,604,437.51 | 13,819,101.41 | 9,631,738.73 | 1,179,203.31 |
| (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 | 5,787,937.49 | 379,618.41 | 109,604,437.51 | 13,819,101.41 | 9,631,738.73 | 1,179,203.31 |
| (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 | 12,594,059.67 | 8,280,893.47 | 81,127,863.84 | 29,870,035.47 | 18,863,420.53 | 8,890,538.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,806,122.18 | -7,901,275.06 | 28,476,573.67 | -16,050,934.06 | -9,231,681.80 | -7,711,334.74 |
| 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 | 4,346,285.37 | 5,065,133.77 | 19,017,435.63 | -12,370,475.23 | -16,547,366.81 | 5,865,958.07 |
| 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 | 0.01 | 0.01 | 0.10 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.02 | 0.09 | 0.06 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,946,699.36 | - | 2,186,576.95 | - | - | - |
| 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 | 2,946,699.36 | - | 2,186,576.95 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,734,636.85 | 379,618.41 | 111,791,014.46 | 13,819,101.41 | 9,631,738.73 | 1,179,203.31 |
| 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 | 15,540,759.03 | 8,280,893.47 | 83,314,440.79 | 29,870,035.47 | 18,863,420.53 | 8,890,538.05 |
| 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 | -6,806,122.18 | -7,901,275.06 | 28,476,573.67 | -16,050,934.06 | -9,231,681.80 | -7,711,334.74 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-23 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-23 | 2024-10-28 | 2024-08-22 | 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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