| 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 | 5,299,392,576.28 | 2,500,567,347.01 | 7,805,445,697.44 | 5,341,122,408.02 | 3,176,725,772.99 | 1,190,527,167.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,299,392,576.28 | 2,500,567,347.01 | 7,805,445,697.44 | 5,341,122,408.02 | 3,176,725,772.99 | 1,190,527,167.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,316,922,398.32 | 2,513,340,476.33 | 8,214,532,773.32 | 5,663,717,187.24 | 3,386,322,766.14 | 1,351,611,424.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,954,398,409.58 | 2,338,787,406.94 | 7,638,460,592.67 | 5,254,511,055.02 | 3,124,430,466.51 | 1,227,417,385.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,284,321.95 | 58,392,077.19 | 183,066,891.44 | 131,955,414.15 | 93,483,029.53 | 40,683,567.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,199,915.74 | 10,616,498.25 | 30,971,219.13 | 21,628,063.70 | 13,083,318.16 | 6,061,451.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,195,331.65 | 6,320,345.12 | 27,745,517.46 | 17,112,518.24 | 11,377,582.97 | 4,529,842.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,072,403.76 | 35,317,740.92 | 127,218,706.97 | 88,858,491.16 | 56,709,357.64 | 31,779,681.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,772,015.64 | 63,906,407.91 | 207,069,845.65 | 149,651,644.97 | 87,239,011.33 | 41,139,496.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,141,192.29 | 47,632,819.04 | 224,653,933.32 | 138,302,544.15 | 99,950,502.56 | 41,563,744.50 |
| 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 | 15,784,155.45 | 7,913,893.54 | -30,716,596.56 | -2,363,875.00 | -2,713,675.00 | 1,243,225.00 |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 3,919,801.26 | 1,003,751.88 | -6,796,955.42 | -5,177,069.12 | 276,240.41 | 276,240.40 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -365,806.95 | 284.14 | -291,622.92 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,172,138.02 | 11,269,566.93 | -6,421,051.04 | 3,752,958.07 | 6,155,129.27 | -996,119.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,416,780.90 | -9,910,981.49 | 488,962.03 | -7,398,475.96 | 4,281,935.93 | 2,882,273.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,401,678.50 | 39,620,683.07 | 100,482,993.62 | 62,283,329.82 | 51,843,173.77 | 22,406,048.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,965,363.34 | 37,124,068.75 | -352,341,346.17 | -271,497,911.41 | -149,754,188.77 | -135,272,589.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,411.76 | 61,111.16 | 919,686.82 | 383,176.57 | 333,681.91 | 292,366.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,106.94 | 377,665.75 | 1,819,938.46 | 591,786.39 | 396,560.02 | 323,320.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,764,668.16 | 36,807,514.16 | -353,241,597.81 | -271,706,521.23 | -149,817,066.88 | -135,303,543.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,183,271.07 | 5,501,543.70 | -16,436,595.51 | 3,537,011.34 | 2,626,436.66 | 385,005.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,947,939.23 | 31,305,970.46 | -336,805,002.30 | -275,243,532.57 | -152,443,503.54 | -135,688,549.15 |
| (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 | 75,947,939.23 | 31,305,970.46 | -336,805,002.30 | -275,243,532.57 | -152,443,503.54 | -135,688,549.15 |
| (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 | 38,706,197.63 | 18,200,862.49 | -245,110,031.26 | -204,100,262.96 | -105,437,016.64 | -94,752,658.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,241,741.60 | 13,105,107.97 | -91,694,971.04 | -71,143,269.61 | -47,006,486.90 | -40,935,890.35 |
| 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 | 11,701,403.84 | 5,886,979.13 | -236,757,768.68 | -211,125,929.02 | -115,082,527.02 | -103,945,358.44 |
| 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 | 0.06 | 0.03 | -0.39 | -0.32 | -0.17 | -0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.03 | -0.39 | -0.32 | -0.17 | -0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,700.00 | 540,500.00 | -1,810,188.75 | -336,727.50 | -510,786.25 | - |
| 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 | 1,361,851.50 | 409,082.00 | -1,566,340.25 | -225,595.50 | -426,153.45 | - |
| 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 | 243,848.50 | 131,418.00 | -243,848.50 | -111,132.00 | -84,632.80 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,553,639.23 | 31,846,470.46 | -338,615,191.05 | -275,580,260.07 | -152,954,289.79 | -135,688,549.15 |
| 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 | 40,068,049.13 | 18,609,944.49 | -246,676,371.51 | -204,325,858.46 | -105,863,170.09 | -94,752,658.80 |
| 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 | 37,485,590.10 | 13,236,525.97 | -91,938,819.54 | -71,254,401.61 | -47,091,119.70 | -40,935,890.35 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-25 | 2025-10-23 | 2025-08-26 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-28 | 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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