| 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 | 2,291,894,216.24 | 9,022,209,993.05 | 6,115,213,894.62 | 3,518,832,273.28 | 1,696,741,014.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,894,216.24 | 9,022,209,993.05 | 6,115,213,894.62 | 3,518,832,273.28 | 1,696,741,014.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,288,996,272.44 | 8,740,291,642.80 | 5,862,874,197.57 | 3,325,651,805.37 | 1,602,037,482.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,354,998.92 | 5,967,743,352.01 | 3,967,203,452.94 | 2,228,501,936.18 | 1,078,193,812.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,712,963.25 | 66,238,726.02 | 54,027,556.35 | 32,367,802.55 | 16,147,591.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,814.53 | 6,497,206.92 | 4,592,551.91 | 3,418,653.95 | 1,023,136.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,366,274.91 | 2,263,945,466.43 | 1,473,844,058.21 | 833,579,258.43 | 404,717,849.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,169,851.40 | 439,651,866.51 | 363,578,936.54 | 235,940,348.48 | 103,298,977.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,767,630.57 | -3,784,975.09 | -372,358.38 | -8,156,194.22 | -1,343,885.89 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | - | 13,999,158.99 | - | 3,334,588.63 | - |
| 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 | -85,589.50 | 343,449.91 | 242,589.94 | 218,058.19 | 1,416.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,375.63 | 4,499,064.25 | 2,637,262.15 | 100,554.46 | 1,287,594.95 |
| 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 | - | 2,529,113.38 | - | -823,220.73 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 2,265,846.77 | 440,952.41 | 6,551.78 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,945,751.93 | -73,726,248.76 | -22,289,445.49 | -25,768,089.49 | -950,115.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,484,619.62 | -510,738.09 | -9,353,107.39 | -7,357,755.45 | 6,889,697.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,692.01 | 8,925,151.69 | 3,562,574.21 | 1,689,376.73 | 1,512,993.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,760,710.37 | 223,714,876.02 | 227,580,522.88 | 162,069,164.13 | 103,445,119.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,062.40 | 336,544.58 | 216,459.25 | 15,683.86 | 12,681.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,585.84 | 7,020,251.54 | 5,348,270.24 | 1,323,080.81 | 178,741.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,244,233.81 | 217,031,169.06 | 222,448,711.89 | 160,761,767.18 | 103,279,059.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,786,649.30 | 50,026,517.27 | 34,635,094.42 | 28,124,847.48 | 21,330,112.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,030,883.11 | 167,004,651.79 | 187,813,617.47 | 132,636,919.70 | 81,948,947.54 |
| (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 | -16,030,883.11 | 167,004,651.79 | 187,813,617.47 | 132,636,919.70 | 81,948,947.54 |
| (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 | -15,093,381.90 | 170,161,998.54 | 189,283,469.79 | 134,533,879.70 | 81,948,947.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -937,501.21 | -3,157,346.75 | -1,469,852.32 | -1,896,960.00 | - |
| 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 | -15,729,625.54 | 161,548,551.95 | 186,331,292.60 | 130,237,156.55 | 77,031,096.21 |
| 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 | -0.04 | 0.43 | 0.49 | 0.35 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | 0.43 | 0.49 | 0.35 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,400,209.88 | 12,165,063.80 | -46,702,488.72 | 6,039,481.03 | 3,434,340.25 |
| 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 | 5,400,209.88 | 12,195,280.30 | -46,702,488.72 | 6,039,573.84 | 3,434,340.25 |
| 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 | - | -30,216.50 | - | -92.81 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,630,673.23 | 179,169,715.59 | 141,111,128.75 | 138,676,400.73 | 85,383,287.79 |
| 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 | -9,693,172.02 | 182,357,278.84 | 142,580,981.07 | 140,573,453.54 | 85,383,287.79 |
| 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 | -937,501.21 | -3,187,563.25 | -1,469,852.32 | -1,897,052.81 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-24 | 2025-08-26 | 2025-04-25 | 2025-04-23 | 2024-10-26 | 2024-08-26 | 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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