| 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 | 1,620,936,886.89 | 801,157,840.81 | 3,011,966,354.32 | 2,125,237,714.06 | 1,352,081,384.66 | 677,717,562.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,936,886.89 | 801,157,840.81 | 3,011,966,354.32 | 2,125,237,714.06 | 1,352,081,384.66 | 677,717,562.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,111,988.98 | 810,265,983.07 | 3,220,340,306.08 | 2,401,335,857.07 | 1,583,018,598.50 | 815,918,162.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,150,775.64 | 590,207,359.37 | 2,271,361,188.97 | 1,630,462,267.88 | 1,097,648,116.82 | 570,354,238.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,511,811.80 | 72,899,412.82 | 338,491,014.74 | 266,461,305.49 | 168,393,865.37 | 84,431,556.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,509,865.04 | 7,460,302.62 | 23,187,513.41 | 18,704,998.19 | 12,144,430.19 | 3,932,650.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,154,997.11 | 35,035,769.41 | 159,879,410.73 | 112,961,741.11 | 77,112,445.75 | 35,183,621.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,368,543.72 | 89,433,766.87 | 397,926,972.58 | 331,789,172.48 | 228,419,848.48 | 118,748,944.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,415,995.67 | 15,229,371.98 | 29,494,205.65 | 40,956,371.92 | -700,108.11 | 3,267,151.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,343,572.06 | 14,258,440.39 | 62,056,100.82 | 46,299,667.39 | 31,212,388.07 | 15,536,061.54 |
| 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 | 7,333,461.00 | -651,798.15 | -1,783,968.47 | -441,649.67 | -614,250.26 | -1,445,470.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,461.67 | -1,509,838.29 | -13,620,184.56 | -12,099,274.39 | -8,817,992.84 | -6,422,430.47 |
| 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 | -4,370,720.64 | -2,911,159.11 | -13,620,184.56 | -12,099,274.39 | -8,817,992.84 | -6,422,430.47 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,059,375.59 | -322,522.08 | -770,240.33 | -531,255.23 | -180,457.83 | -33,308.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,545,041.52 | -71,868.53 | -133,430,314.71 | -20,382,200.55 | -20,524,975.94 | 157,835.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,188,134.07 | -2,268,675.09 | -19,406,789.60 | -9,884,621.49 | -1,512,744.06 | -2,117,802.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,804,344.93 | 10,088,952.51 | 34,886,515.72 | 25,212,733.48 | 17,152,327.51 | 6,667,731.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,607,614.33 | -3,843,891.89 | -342,498,933.71 | -294,224,410.86 | -245,435,307.26 | -141,394,044.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,893,340.06 | 1,766,374.28 | 2,362,333.59 | 1,593,440.67 | 1,137,430.06 | 504,374.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,509,202.68 | 1,004,918.96 | 33,911,381.85 | 5,540,090.79 | 3,405,735.22 | 1,674,787.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,991,751.71 | -3,082,436.57 | -374,047,981.97 | -298,171,060.98 | -247,703,612.42 | -142,564,457.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,463,606.77 | 22,467,338.39 | -8,058,569.78 | -31,307,725.42 | -31,276,282.76 | -18,214,880.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,471,855.06 | -25,549,774.96 | -365,989,412.19 | -266,863,335.56 | -216,427,329.66 | -124,349,577.22 |
| (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 | -5,471,855.06 | -25,549,774.96 | -365,989,412.19 | -266,863,335.56 | -216,427,329.66 | -124,349,577.22 |
| 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 | 27,059,511.75 | -4,284,210.42 | -287,753,297.39 | -206,429,638.26 | -170,036,396.85 | -94,870,808.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,531,366.81 | -21,265,564.54 | -78,236,114.80 | -60,433,697.30 | -46,390,932.81 | -29,478,769.18 |
| 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 | 6,421,814.06 | -10,090,128.81 | -272,149,268.50 | -213,499,138.84 | -174,106,119.33 | -93,481,151.89 |
| 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 | 0.05 | -0.01 | -0.53 | -0.38 | -0.31 | -0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | -0.01 | -0.53 | -0.38 | -0.31 | -0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,873,293.08 | 19,722,354.26 | -30,128,335.82 | -5,223,910.45 | -21,826,918.13 | -23,735,837.14 |
| 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 | 67,875,822.07 | 19,723,198.90 | -30,135,912.78 | -5,218,430.21 | -21,827,747.40 | -23,734,695.09 |
| 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 | -2,528.99 | -844.64 | 7,576.96 | -5,480.24 | 829.27 | -1,142.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,401,438.02 | -5,827,420.70 | -396,117,748.01 | -272,087,246.01 | -238,254,247.79 | -148,085,414.36 |
| 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 | 94,935,333.82 | 15,438,988.48 | -317,889,210.17 | -211,648,068.47 | -191,864,144.25 | -118,605,503.13 |
| 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 | -32,533,895.80 | -21,266,409.18 | -78,228,537.84 | -60,439,177.54 | -46,390,103.54 | -29,479,911.23 |
| 公告日期 | 2026-08-22 | 2026-04-23 | 2026-04-04 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-03-29 | 2024-10-25 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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