| 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 | 735,074,234.49 | 2,053,924,957.45 | 3,214,746,894.60 | 2,041,968,400.93 | 860,077,905.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,074,234.49 | 2,053,924,957.45 | 3,214,746,894.60 | 2,041,968,400.93 | 860,077,905.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,302,176.63 | 2,907,587,012.44 | 3,036,687,177.31 | 1,849,635,560.13 | 744,506,068.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,884,022.39 | 2,323,367,257.18 | 2,582,771,539.64 | 1,548,823,243.07 | 616,835,368.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,747,824.87 | 161,369,554.78 | 150,178,776.78 | 113,679,739.08 | 29,232,180.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,095.12 | 16,632,263.25 | 13,197,506.10 | 7,896,902.29 | 2,684,178.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,883,606.45 | 50,930,025.12 | 60,517,233.12 | 36,248,485.84 | 24,562,044.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,055,134.84 | 239,183,161.46 | 158,664,232.62 | 98,040,836.70 | 48,268,539.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,116,492.96 | 116,104,750.65 | 71,357,889.05 | 44,946,353.15 | 22,923,756.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,548,991.32 | 94,898,684.32 | 67,352,036.01 | 42,393,588.86 | 23,342,387.02 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,586.17 | -5,426,831.12 | -771,335.58 | -457,048.88 | -65,299.45 |
| 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 | -4,252.98 | -81,812.56 | -44,493.17 | -101,285.00 | -39,887.22 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -979,988.18 | 37,385.11 | -3,419.99 | 7,986.03 | 7,986.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,402,681.08 | -50,477,988.50 | 2,085,610.15 | -3,205,802.94 | -5,403,446.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,301,205.10 | -143,233,294.98 | -68,679,421.37 | -78,969,037.55 | -32,096,320.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,512,385.95 | 99,788,315.22 | 20,725,758.14 | 18,289,554.14 | 7,598,022.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,357,345.44 | -952,974,469.26 | 131,416,908.64 | 127,998,491.60 | 85,612,778.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,176.80 | 3,429,314.76 | 799,824.80 | 359,608.75 | 244,184.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,138.94 | 2,861,431.11 | 1,381,106.45 | 1,242,640.40 | 193,038.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,123,383.30 | -952,406,585.61 | 130,835,626.99 | 127,115,459.95 | 85,663,924.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,408,496.19 | -178,918,057.67 | -12,560,416.70 | -1,172,494.78 | 6,718,089.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,714,887.11 | -773,488,527.94 | 143,396,043.69 | 128,287,954.73 | 78,945,834.64 |
| (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 | 51,714,887.11 | -773,488,527.94 | 143,396,043.69 | 128,287,954.73 | 78,945,834.64 |
| (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 | 52,890,626.74 | -771,493,404.43 | 143,864,531.60 | 128,996,824.58 | 79,425,409.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,175,739.63 | -1,995,123.51 | -468,487.91 | -708,869.85 | -479,574.36 |
| 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 | 15,888,954.84 | -858,911,220.83 | 126,630,013.89 | 117,143,779.84 | 72,908,595.96 |
| 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 | 0.26 | -4.35 | 0.72 | 0.64 | 0.55 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | -4.35 | 0.72 | 0.64 | 0.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,714,887.11 | -773,488,527.94 | 143,396,043.69 | 128,287,954.73 | 78,945,834.64 |
| 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 | 52,890,626.74 | -771,493,404.43 | 143,864,531.60 | 128,996,824.58 | 79,425,409.00 |
| 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 | -1,175,739.63 | -1,995,123.51 | -468,487.91 | -708,869.85 | -479,574.36 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-27 | 2025-08-29 | 2025-04-29 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | 无法表示意见 | - | - | - | 标准无保留意见 | - | - | - |
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