| 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 | 1,154,212,387.00 | 462,257,650.83 | 2,821,441,302.71 | 2,141,346,183.01 | 1,433,348,556.33 | 599,753,563.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,212,387.00 | 462,257,650.83 | 2,821,441,302.71 | 2,141,346,183.01 | 1,433,348,556.33 | 599,753,563.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,738,044.24 | 426,650,521.54 | 2,531,774,103.41 | 1,756,031,473.68 | 1,178,655,595.05 | 462,149,769.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,069,354.13 | 131,815,756.74 | 572,992,911.16 | 440,624,306.78 | 286,728,270.15 | 113,518,843.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,802,796.56 | 66,903,745.93 | 596,544,738.98 | 431,105,368.12 | 286,962,496.07 | 87,020,581.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,481,632.39 | 3,584,234.71 | 18,879,673.97 | 13,738,060.15 | 9,343,767.81 | 4,173,429.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,601,671.18 | 164,337,868.79 | 978,830,738.20 | 680,700,809.17 | 500,217,977.21 | 210,455,707.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,282,241.23 | 70,779,746.31 | 421,549,818.93 | 219,913,079.62 | 123,168,369.15 | 61,785,575.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,499,651.25 | -10,770,830.94 | -57,023,777.83 | -30,050,150.16 | -27,765,285.34 | -14,804,368.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -927,807.93 | 398,292.88 | 8,430,658.04 | 7,675,919.34 | 6,351,525.07 | 3,381,948.43 |
| 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 | 13,422,300.00 | 14,137,300.00 | -98,339,100.00 | -93,690,100.00 | -102,009,800.00 | -84,817,900.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -486,057.34 | -136,299.58 | 5,025,931.85 | 4,896,943.05 | 3,654,442.01 | 86,840.07 |
| 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 | -486,057.34 | -136,299.58 | 130,102.84 | 74,815.83 | 1,307.52 | 86,840.07 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,387.03 | 29,257.29 | -1,767,057.21 | -111,101.30 | -108,158.21 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,388,229.06 | -52,046,616.43 | -174,204,510.83 | -98,210,651.50 | -67,336,876.17 | -7,606,338.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,330,925.64 | -17,881,292.69 | 17,122,144.92 | 41,260,141.19 | 58,691,268.99 | -9,893,290.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,106,458.84 | 6,714,452.60 | 59,169,449.96 | 46,623,025.57 | 40,832,865.28 | 24,276,049.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,928,276.59 | -13,576,069.52 | 96,674,057.99 | 286,082,966.34 | 188,416,703.18 | 59,649,154.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,363.21 | 658,733.78 | 126,925,698.30 | 126,924,108.60 | 126,924,089.45 | 101.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,568,147.84 | 1,852,864.58 | 39,097,654.67 | 39,217,884.85 | 37,647,549.48 | 2,396,025.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,042,491.96 | -14,770,200.32 | 184,502,101.62 | 373,789,190.09 | 277,693,243.15 | 57,253,230.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,136,733.95 | 4,912,458.72 | 10,104,226.38 | 23,148,305.19 | 20,177,116.10 | 18,941,003.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,094,241.99 | -19,682,659.04 | 174,397,875.24 | 350,640,884.90 | 257,516,127.05 | 38,312,226.91 |
| (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 | -7,094,241.99 | -19,682,659.04 | 174,397,875.24 | 350,640,884.90 | 257,516,127.05 | 38,312,226.91 |
| (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 | 43,160,638.40 | 2,646,248.58 | 142,160,410.01 | 256,358,619.72 | 170,560,456.72 | 14,127,534.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,254,880.39 | -22,328,907.62 | 32,237,465.23 | 94,282,265.18 | 86,955,670.33 | 24,184,692.79 |
| 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 | 28,442,672.68 | -11,490,238.08 | 108,396,074.77 | 223,955,052.72 | 145,990,463.22 | 84,033,848.21 |
| 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 | 0.03 | - | 0.09 | 0.16 | 0.11 | 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 | 0.03 | - | 0.09 | 0.16 | 0.11 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 39,950,000.00 | - | -45,900,000.00 | - | - | - |
| 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 | 39,950,000.00 | - | -45,900,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,855,758.01 | -19,682,659.04 | 128,497,875.24 | 350,640,884.90 | 257,516,127.05 | 38,312,226.91 |
| 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 | 83,110,638.40 | 2,646,248.58 | 96,260,410.01 | 256,358,619.72 | 170,560,456.72 | 14,127,534.12 |
| 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 | -50,254,880.39 | -22,328,907.62 | 32,237,465.23 | 94,282,265.18 | 86,955,670.33 | 24,184,692.79 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-03-28 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-04-12 | 2024-10-26 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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