| 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 | 1,044,928,746.04 | 423,462,398.41 | 2,330,672,885.70 | 1,573,058,137.28 | 1,003,946,631.16 | 405,903,967.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,928,746.04 | 423,462,398.41 | 2,330,672,885.70 | 1,573,058,137.28 | 1,003,946,631.16 | 405,903,967.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,261,136.84 | 437,393,927.77 | 2,087,614,140.10 | 1,478,524,123.16 | 935,581,157.22 | 420,300,419.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,541,561.69 | 170,752,738.50 | 972,953,404.62 | 676,585,401.45 | 427,329,846.61 | 181,403,928.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,636,944.91 | 45,212,383.47 | 166,225,866.82 | 144,184,732.94 | 95,751,597.10 | 40,883,141.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,712,773.49 | 2,633,617.69 | 22,371,873.17 | 16,440,550.19 | 5,943,259.80 | 710,264.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,985,936.36 | 162,080,735.04 | 703,365,053.68 | 470,889,647.50 | 299,414,765.99 | 144,155,318.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,766,587.51 | 56,769,523.87 | 226,918,418.67 | 175,861,065.03 | 111,617,116.23 | 54,394,300.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,382,667.12 | -55,070.80 | -4,220,476.86 | -5,437,273.95 | -4,475,428.51 | -1,246,533.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,924,489.68 | 1,304,799.22 | 3,730,276.34 | 3,046,108.70 | 1,712,764.02 | 812,908.58 |
| 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 | - | - | - | 1,039,424.10 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,023.97 | 186,773.15 | 6,773,816.56 | -2,094,959.30 | -1,533,877.66 | 1,811,643.99 |
| 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 | -384,836.72 | 174,550.93 | 714,754.61 | -3,560,928.44 | -2,406,478.01 | -861,326.22 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,281.73 | 314,692.04 | 120,410.39 | 35,641.25 | 1,696.71 | 1,696.71 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -1,274,597.25 | - | -317,722.15 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,917,819.26 | -7,368,190.68 | -48,847,102.23 | -43,504,765.56 | -27,713,776.28 | -7,647,950.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,872,044.18 | 10,059,114.11 | 42,273,266.27 | 29,276,919.31 | 14,721,263.19 | 6,032,798.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,955,542.57 | -10,739,140.74 | 244,100,838.54 | 78,246,849.82 | 53,840,779.90 | -14,198,263.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,562.52 | 157,793.41 | 684,673.52 | 313,721.35 | 82,389.64 | 70,209.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,507.20 | 284,941.80 | 5,601,785.62 | 5,197,665.49 | 147,069.30 | 45,472.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,936,597.89 | -10,866,289.13 | 239,183,726.44 | 73,362,905.68 | 53,776,100.24 | -14,173,526.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,854,306.94 | 4,219,498.92 | 80,755,736.39 | 27,048,315.72 | 13,769,531.66 | 3,669,445.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,082,290.95 | -15,085,788.05 | 158,427,990.05 | 46,314,589.96 | 40,006,568.58 | -17,842,972.04 |
| (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 | 44,082,290.95 | -15,085,788.05 | 158,427,990.05 | 46,314,589.96 | 40,006,568.58 | -17,842,972.04 |
| (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 | 45,026,657.09 | -8,333,054.04 | 155,644,375.93 | 49,889,369.07 | 42,441,334.97 | -9,693,691.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -944,366.14 | -6,752,734.01 | 2,783,614.12 | -3,574,779.11 | -2,434,766.39 | -8,149,280.66 |
| 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 | 36,477,269.79 | -9,515,505.80 | 137,713,998.31 | 45,470,309.79 | 40,479,762.89 | -13,976,064.17 |
| 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 | 0.17 | -0.03 | 0.58 | 0.19 | 0.16 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | -0.03 | 0.58 | 0.19 | 0.16 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,885,342.15 | -2,627,135.20 | -13,428,871.13 | -17,520,715.13 | -21,881,903.21 | -19,873,892.00 |
| 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 | 会员可见 | 57,015,772.68 | -3,145,879.33 | -13,050,833.00 | -17,374,247.81 | -21,268,949.36 | -19,433,020.70 |
| 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 | 2,869,569.47 | 518,744.13 | -378,038.13 | -146,467.32 | -612,953.85 | -440,871.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,967,633.10 | -17,712,923.25 | 144,999,118.92 | 28,793,874.83 | 18,124,665.37 | -37,716,864.04 |
| 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 | 102,042,429.77 | -11,478,933.37 | 142,593,542.93 | 32,515,121.26 | 21,172,385.61 | -29,126,712.08 |
| 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 | 1,925,203.33 | -6,233,989.88 | 2,405,575.99 | -3,721,246.43 | -3,047,720.24 | -8,590,151.96 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-02 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-10 | 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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