| 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 | 1,135,031,541.25 | 414,409,569.31 | 1,360,400,333.58 | 1,033,846,098.31 | 614,913,872.78 | 302,205,055.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,031,541.25 | 414,409,569.31 | 1,360,400,333.58 | 1,033,846,098.31 | 614,913,872.78 | 302,205,055.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,530,625.39 | 477,196,536.89 | 1,716,679,592.29 | 1,350,846,161.74 | 880,992,237.84 | 427,763,388.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,845,811.47 | 213,970,818.63 | 1,010,172,797.84 | 788,812,801.03 | 499,485,529.82 | 218,682,524.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,650,632.40 | 16,292,959.39 | 75,691,302.07 | 79,283,377.87 | 41,705,793.59 | 20,359,043.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,753,649.64 | 3,529,964.47 | 14,219,060.12 | 10,139,097.27 | 6,171,407.56 | 3,177,972.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,252,303.74 | 163,701,673.28 | 264,016,116.32 | 228,073,991.37 | 168,159,341.73 | 102,252,089.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,925,579.78 | 79,451,920.68 | 276,519,346.66 | 205,867,567.11 | 129,231,124.73 | 63,686,823.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,897,351.64 | 249,200.44 | 76,060,969.28 | 38,669,327.09 | 36,239,040.41 | 19,604,935.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,854,627.81 | 14,922,303.80 | 60,396,364.02 | 44,247,882.68 | 30,975,819.16 | 15,358,506.24 |
| 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 | - | - | - | -5,425,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,976,782.72 | 1,342,081.59 | 1,067,558.67 | -448,983.72 | -289,497.83 | -607,583.53 |
| 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 | 3,115,115.48 | 485,043.82 | 555,444.85 | -961,097.54 | -721,611.65 | -607,583.53 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,841.52 | -18,952.78 | 65,208.43 | 156,088.35 | 133,874.06 | 126,572.97 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -552,537.05 | - | -127,458,474.68 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,827.73 | -67,404.14 | -25,339,383.72 | -18,681,240.69 | 3,035,608.32 | -1,690,842.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,673,689.81 | 2,817,677.73 | 7,036,866.04 | 5,878,027.24 | 5,243,236.35 | 1,940,739.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,617,865.13 | -58,713,565.18 | -506,332,483.97 | -330,096,172.25 | -257,955,144.16 | -125,789,445.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,591.39 | 103,639.32 | 18,248,794.45 | 16,443,676.08 | 16,060,569.42 | 72,454.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,920,572.05 | 2,653,869.83 | 13,164,551.19 | 2,653,925.14 | 1,360,600.33 | 903,618.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,951,884.47 | -61,263,795.69 | -501,248,240.71 | -316,306,421.31 | -243,255,175.07 | -126,620,610.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,488,524.02 | -13,570,339.21 | -42,477,720.49 | -84,792,609.53 | -64,038,595.39 | -29,644,053.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,463,360.45 | -47,693,456.48 | -458,770,520.22 | -231,513,811.78 | -179,216,579.68 | -96,976,556.58 |
| (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 | 155,463,360.45 | -47,693,456.48 | -458,770,520.22 | -231,513,811.78 | -179,216,579.68 | -96,976,556.58 |
| 终止经营净利润(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | 155,053,130.96 | -47,584,421.20 | -457,725,059.99 | -230,689,609.35 | -178,681,267.11 | -96,740,009.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,229.49 | -109,035.28 | -1,045,460.23 | -824,202.43 | -535,312.57 | -236,547.16 |
| 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 | 156,509,266.43 | -47,808,492.02 | -465,047,746.17 | -245,749,338.75 | -193,863,188.35 | -97,802,656.56 |
| 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 | 0.13 | -0.04 | -0.37 | -0.19 | -0.14 | -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 | 0.13 | -0.04 | -0.37 | -0.19 | -0.14 | -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 | 75,946,795.42 | 21,307,069.65 | -32,124,762.71 | -8,585,797.62 | -20,213,325.13 | -21,620,272.80 |
| 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 | 75,633,759.61 | 21,157,842.21 | -31,871,531.65 | -8,566,087.90 | -20,146,175.94 | -21,556,801.03 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | 313,035.81 | 149,227.44 | -253,231.06 | -19,709.72 | -67,149.19 | -63,471.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,410,155.87 | -26,386,386.83 | -490,895,282.93 | -240,099,609.40 | -199,429,904.81 | -118,596,829.38 |
| 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 | 230,686,890.57 | -26,426,578.99 | -489,596,591.64 | -239,255,697.25 | -198,827,443.05 | -118,296,810.45 |
| 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 | 723,265.30 | 40,192.16 | -1,298,691.29 | -843,912.15 | -602,461.76 | -300,018.93 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-03-31 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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