| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,963,594.61 | 6,616,445,674.31 | 4,999,829,074.24 | 3,278,894,300.30 | 1,540,538,813.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,963,594.61 | 6,616,445,674.31 | 4,999,829,074.24 | 3,278,894,300.30 | 1,540,538,813.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,753,972.03 | 6,638,022,219.05 | 5,001,016,434.88 | 3,270,857,358.01 | 1,546,775,992.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,059,624.41 | 6,197,519,994.63 | 4,677,353,794.05 | 3,057,510,747.21 | 1,444,232,837.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,722,536.91 | 25,668,711.86 | 16,747,385.91 | 11,347,185.92 | 5,809,723.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,500,770.78 | 16,185,475.63 | 11,766,074.50 | 7,923,697.21 | 4,064,801.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,129,933.77 | 91,663,837.20 | 66,545,234.42 | 41,912,898.48 | 21,052,423.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,771,064.06 | 258,865,105.70 | 183,951,553.50 | 125,256,908.98 | 62,402,341.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,570,042.10 | 48,119,094.03 | 44,652,392.50 | 26,905,920.21 | 9,213,864.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,455,127.65 | 48,658,722.78 | 35,549,129.56 | 23,118,768.53 | 11,254,426.26 |
| 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 | 10,740.73 | -1,325,150.67 | 248,644.59 | -274,970.52 | -39,205.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -481,917.50 | 3,355,575.25 | 3,904,286.44 | 3,717,140.27 | 347,817.80 |
| 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 | -732,754.38 | -531,596.90 | -372,418.68 | -116,682.65 | -62,018.83 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,452.52 | 12,970,635.94 | 13,006,991.16 | 646,400.54 | 646,994.80 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -9,676,283.32 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,426,550.74 | -6,849,437.10 | -2,098,926.95 | -3,239,209.85 | -1,731,302.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,299,599.27 | 43,460,655.26 | 35,031,715.59 | 27,395,548.30 | 2,801,273.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -320,053.14 | 20,359,450.62 | 48,905,350.19 | 36,281,851.03 | -4,211,600.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,783.63 | 2,416,245.48 | 1,897,530.63 | 1,356,442.33 | 302,210.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,859.15 | 9,744,757.38 | 4,833,460.39 | 3,630,507.65 | 803,542.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,286,128.66 | 13,030,938.72 | 45,969,420.43 | 34,007,785.71 | -4,712,932.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,459.35 | 3,938,641.86 | 10,877,335.70 | 8,897,254.46 | 932,631.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,961,588.01 | 9,092,296.86 | 35,092,084.73 | 25,110,531.25 | -5,645,564.23 |
| (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 | -1,961,588.01 | 9,092,296.86 | 35,096,790.23 | 25,115,236.75 | -5,645,564.23 |
| 终止经营净利润(元) | - | - | - | 会员可见 | - | - | -4,705.50 | -4,705.50 | - |
| (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 | 599,556.20 | -11,741,197.66 | 22,261,977.04 | 21,382,051.62 | -2,916,950.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,561,144.21 | 20,833,494.52 | 12,830,107.69 | 3,728,479.63 | -2,728,613.92 |
| 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 | -145,249.33 | -42,191,543.57 | -6,754,280.40 | 1,793,804.81 | -5,671,712.12 |
| 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 | 0.06 | 0.06 | -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 | 0.06 | 0.06 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,860,440.74 | -43,628,556.48 | -55,163,119.14 | -53,223,823.53 | -26,393,004.36 |
| 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 | 7,857,134.14 | -43,622,303.12 | -54,993,253.65 | -53,093,927.42 | -26,411,794.38 |
| 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 | 3,306.60 | -6,253.36 | -169,865.49 | -129,896.11 | 18,790.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,898,852.73 | -34,536,259.62 | -20,071,034.41 | -28,113,292.28 | -32,038,568.59 |
| 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 | 8,456,690.34 | -55,363,500.78 | -32,731,276.61 | -31,711,875.80 | -29,328,744.69 |
| 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 | -2,557,837.61 | 20,827,241.16 | 12,660,242.20 | 3,598,583.52 | -2,709,823.90 |
| 公告日期 | 2026-04-23 | 2026-04-21 | 2025-10-21 | 2025-08-19 | 2025-04-26 | 2025-04-19 | 2024-10-22 | 2024-08-20 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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