| 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 | 1,256,691,657.76 | 653,547,938.29 | 2,788,193,013.39 | 1,982,819,274.82 | 1,205,949,599.23 | 560,281,693.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,691,657.76 | 653,547,938.29 | 2,788,193,013.39 | 1,982,819,274.82 | 1,205,949,599.23 | 560,281,693.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,054,393.49 | 469,213,962.37 | 3,056,296,247.06 | 2,465,986,075.67 | 1,746,340,551.00 | 1,004,476,942.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,276,430.79 | 42,038,157.82 | 185,621,560.69 | 145,992,069.99 | 90,326,591.03 | 37,111,881.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,834,088.88 | 89,663,674.43 | 444,496,041.25 | 324,071,288.94 | 210,615,541.04 | 93,756,049.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,966.08 | 1,487,267.02 | 5,263,395.12 | 4,058,689.14 | 3,330,855.27 | 2,028,542.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,315,869.25 | 311,890,554.61 | 2,301,744,924.56 | 1,911,207,466.99 | 1,400,343,150.08 | 854,585,824.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,127,547.27 | 25,527,150.77 | 136,598,318.77 | 81,465,186.69 | 51,326,438.30 | 23,618,541.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,676,508.78 | -1,392,842.28 | -17,427,993.33 | -808,626.08 | -9,602,024.72 | -6,623,896.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,990.16 | 518,793.19 | 3,057,814.22 | 2,257,735.01 | 1,550,744.86 | 795,753.18 |
| 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 | - | - | - | 20,477,294.76 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,587,785.31 | 1,675,689.26 | 38,558,667.57 | 20,170,860.36 | 17,615,870.62 | 432,314.28 |
| 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 | 3,858,490.60 | 1,686,028.60 | 8,982,888.79 | 1,851,227.16 | 896,332.59 | 256,826.36 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,822.09 | 491,141.86 | 1,553,197.67 | 988,037.69 | 788,209.10 | 785,524.92 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -4,753,305.55 | - | -27,400,994.63 | -3,809,561.74 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,735,050.97 | 1,872,142.55 | -7,733,549.26 | -4,869,532.87 | -2,909,373.19 | -5,283,914.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,954,078.22 | 4,644,198.38 | 16,840,812.90 | 16,255,167.44 | 15,412,423.61 | 3,316,495.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,325,695.31 | 193,017,147.97 | -225,807,804.66 | -454,431,829.97 | -509,483,821.63 | -444,944,827.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,200.45 | 10,682.76 | 66,677.58 | 64,589.00 | 55,107.48 | 32,598.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,143.51 | 253,464.77 | 1,120,995.76 | 966,478.05 | 159,197.54 | 14.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,140,752.25 | 192,774,365.96 | -226,862,122.84 | -455,333,719.02 | -509,587,911.69 | -444,912,244.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,835,893.34 | -868,330.34 | -4,185,950.75 | -214,691.25 | -167,527.01 | -686,810.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,304,858.91 | 193,642,696.30 | -222,676,172.09 | -455,119,027.77 | -509,420,384.68 | -444,225,433.56 |
| (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 | 344,304,858.91 | 193,642,696.30 | -222,676,172.09 | -455,119,027.77 | -509,420,384.68 | -444,225,433.56 |
| (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 | 335,791,517.27 | 188,810,943.44 | -247,207,097.23 | -466,913,044.86 | -515,116,923.73 | -445,500,833.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,513,341.64 | 4,831,752.86 | 24,530,925.14 | 11,794,017.09 | 5,696,539.05 | 1,275,399.93 |
| 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 | 318,564,926.49 | 186,083,600.33 | -310,456,374.90 | -497,795,998.54 | -544,244,398.81 | -449,598,364.93 |
| 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 | 1.43 | 0.81 | -1.06 | -2.01 | -2.23 | -1.93 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.43 | 0.81 | -1.06 | -2.01 | -2.23 | -1.91 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,052.71 | 272,956.82 | -15,255,448.71 | 3,722,435.23 | -2,325,043.85 | -560,047.89 |
| 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 | 872,052.71 | 272,956.82 | -15,255,448.71 | 3,722,435.23 | -2,325,043.85 | -560,047.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,176,911.62 | 193,915,653.12 | -237,931,620.80 | -451,396,592.54 | -511,745,428.53 | -444,785,481.45 |
| 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 | 336,663,569.98 | 189,083,900.26 | -262,462,545.94 | -463,190,609.63 | -517,441,967.58 | -446,060,881.38 |
| 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 | 8,513,341.64 | 4,831,752.86 | 24,530,925.14 | 11,794,017.09 | 5,696,539.05 | 1,275,399.93 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-21 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-22 | 2024-10-26 | 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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