| 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 | 1,837,674,468.34 | 966,707,314.37 | 4,204,916,322.89 | 3,194,491,237.25 | 2,162,253,868.63 | 1,138,010,466.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,674,468.34 | 966,707,314.37 | 4,204,916,322.89 | 3,194,491,237.25 | 2,162,253,868.63 | 1,138,010,466.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,978,371,773.88 | 993,316,979.55 | 4,199,526,606.36 | 3,173,052,582.28 | 2,076,225,927.58 | 1,046,220,687.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,189,688.04 | 776,034,369.58 | 3,160,563,758.08 | 2,348,907,491.23 | 1,602,609,430.54 | 823,586,728.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,401,437.52 | 13,638,945.19 | 73,437,033.84 | 52,357,100.87 | 22,230,247.28 | 6,131,480.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,582,300.80 | 39,574,209.71 | 153,792,916.95 | 121,765,584.25 | 82,591,400.00 | 41,506,064.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,384,454.88 | 17,177,206.53 | 70,439,005.45 | 51,387,629.31 | 34,269,818.35 | 17,507,031.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,135,598.42 | 98,484,103.68 | 530,455,974.27 | 447,940,000.32 | 234,140,991.75 | 107,063,813.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,678,294.22 | 48,408,144.86 | 210,837,917.77 | 150,694,776.30 | 100,384,039.66 | 50,425,569.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,326,699.96 | 49,112,288.18 | 219,102,780.76 | 158,637,763.03 | 106,632,903.71 | 53,376,835.00 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | -30,782,700.00 | 1,496,600.00 | 1,496,600.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,056,780.46 | 45,216,336.18 | 542,800,528.76 | 161,593,257.16 | 37,628,291.94 | 4,765,905.02 |
| 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 | 47,634,452.78 | 45,216,336.18 | 223,863,026.98 | 96,603,751.04 | 37,628,291.94 | 4,765,905.02 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | -1,100,971.67 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,843,841.13 | -7,187,245.88 | -36,462,733.39 | -6,986,519.20 | -11,471,956.69 | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -2,115,667.92 | - | -12,147,947.49 | -710,596.33 | -710,596.33 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,907,826.72 | 108,728.39 | 33,357,176.46 | 10,845,131.61 | 1,688,941.61 | 1,524,298.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,692,207.41 | 11,528,153.51 | 501,053,069.20 | 187,676,528.21 | 114,659,221.58 | 98,079,982.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,073,777.76 | 5,070,533.29 | 24,138,210.84 | 17,738,581.03 | 10,319,967.79 | 5,166,196.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,214,000.66 | 1,979,087.88 | 57,101,243.54 | 39,330,314.83 | 12,719,571.37 | 3,499,329.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,832,430.31 | 14,619,598.92 | 468,090,036.50 | 166,084,794.41 | 112,259,618.00 | 99,746,849.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,219,937.92 | 28,414,096.57 | 107,930,657.82 | 84,076,409.96 | 48,487,275.98 | 23,396,771.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,052,368.23 | -13,794,497.65 | 360,159,378.68 | 82,008,384.45 | 63,772,342.02 | 76,350,077.97 |
| (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 | -149,052,368.23 | -13,794,497.65 | 360,159,378.68 | 82,008,384.45 | 63,772,342.02 | 76,350,077.97 |
| (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 | -223,954,525.93 | -60,200,937.40 | 282,662,788.09 | 13,011,162.18 | 10,384,224.43 | 33,825,037.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,902,157.70 | 46,406,439.75 | 77,496,590.59 | 68,997,222.27 | 53,388,117.59 | 42,525,040.68 |
| 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 | -231,823,315.43 | -64,967,729.96 | 33,504,508.94 | -1,772,420.20 | 12,991,857.35 | 32,678,946.62 |
| 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 | -0.05 | 0.23 | 0.01 | 0.01 | 0.03 |
| 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 | -0.05 | 0.23 | 0.01 | 0.01 | 0.03 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -53,623.52 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -53,623.52 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,052,368.23 | -13,794,497.65 | 360,105,755.16 | 82,008,384.45 | 63,772,342.02 | 76,350,077.97 |
| 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 | -223,954,525.93 | -60,200,937.40 | 282,609,164.57 | 13,011,162.18 | 10,384,224.43 | 33,825,037.29 |
| 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 | 74,902,157.70 | 46,406,439.75 | 77,496,590.59 | 68,997,222.27 | 53,388,117.59 | 42,525,040.68 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-03-28 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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