| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,945,577,926.43 | 1,965,170,314.27 | 1,057,328,843.08 | 446,530,969.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,945,577,926.43 | 1,965,170,314.27 | 1,057,328,843.08 | 446,530,969.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,716,155,792.70 | 1,873,562,730.14 | 1,050,045,698.66 | 421,948,213.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,399,646,560.73 | 1,636,284,134.44 | 898,267,151.58 | 360,629,845.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,979,631.90 | 76,855,851.05 | 48,206,026.22 | 12,098,446.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,948,371.96 | 11,701,345.21 | 7,618,756.94 | 3,602,549.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,150,383.15 | 13,771,935.42 | 6,399,349.29 | 2,330,814.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,237,810.05 | 57,357,401.53 | 38,044,940.37 | 16,647,383.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,193,034.91 | 77,592,062.49 | 51,509,474.26 | 26,639,173.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,247,797.35 | 87,204,780.31 | 57,558,628.78 | 31,927,137.96 |
| 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 | -145,525,259.32 | -142,875,271.63 | -144,584,995.78 | -91,339,809.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,912,838.38 | 16,751,279.64 | 2,842,982.97 | -900,227.43 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | 11,822,248.45 | 11,822,248.45 | -1,833,993.43 | -1,149,542.50 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,891.54 | 119,261.59 | 87,467.67 | 87,467.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,943,811.44 | 1,086,102.53 | 1,058,877.82 | -136,703.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,349,711.70 | -30,570,795.20 | -3,743,083.33 | 3,969,213.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,711,864.84 | 23,230,575.07 | 16,990,668.64 | 1,896,889.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,383,946.03 | -40,651,263.87 | -120,064,937.59 | -61,840,414.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,680,928.41 | 246,868.14 | 120,443.60 | 10,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,135,065.29 | 1,768,951.60 | 415,629.54 | 20,053.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,929,809.15 | -42,173,347.33 | -120,360,123.53 | -61,850,467.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,774,120.90 | -19,369,627.48 | -25,940,938.39 | -11,442,561.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,703,930.05 | -22,803,719.85 | -94,419,185.14 | -50,407,905.96 |
| (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 | 85,703,930.05 | -22,803,719.85 | -94,419,185.14 | -50,407,905.96 |
| (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 | 65,377,669.28 | -36,088,189.41 | -100,759,337.08 | -51,772,643.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,326,260.77 | 13,284,469.56 | 6,340,151.94 | 1,364,737.37 |
| 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 | 149,064,162.29 | 61,506,562.34 | 14,568,692.17 | 24,147,022.96 |
| 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 | 0.18 | -0.10 | -0.28 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | -0.10 | -0.28 | -0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,703,930.05 | -22,803,719.85 | -94,419,185.14 | -50,407,905.96 |
| 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 | 65,377,669.28 | -36,088,189.41 | -100,759,337.08 | -51,772,643.33 |
| 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 | 20,326,260.77 | 13,284,469.56 | 6,340,151.94 | 1,364,737.37 |
| 公告日期 | 2026-03-27 | 2025-10-22 | 2025-08-12 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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