| 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 | 2,479,114,739.78 | 994,425,839.68 | 4,618,120,138.25 | 2,992,116,328.10 | 1,971,920,614.89 | 1,028,512,768.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,479,114,739.78 | 994,425,839.68 | 4,618,120,138.25 | 2,992,116,328.10 | 1,971,920,614.89 | 1,028,512,768.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,569,889,259.46 | 1,028,668,674.54 | 4,689,559,009.04 | 3,077,603,509.13 | 2,027,271,247.58 | 1,045,633,045.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,421,275,404.64 | 951,720,844.75 | 4,412,531,910.24 | 2,806,054,147.64 | 1,863,043,898.75 | 954,467,166.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,766,612.89 | 16,859,217.88 | 73,055,289.69 | 47,747,739.67 | 33,064,140.36 | 17,281,059.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,411,042.07 | 3,727,139.37 | 15,200,311.59 | 11,672,070.15 | 8,211,721.05 | 4,641,747.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,454,686.00 | 11,896,707.88 | 36,313,726.60 | 89,126,641.24 | 42,008,746.06 | 22,003,985.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,257,386.53 | 48,644,101.01 | 172,157,441.13 | 139,694,213.25 | 92,441,470.36 | 54,122,738.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,275,872.67 | -4,179,336.35 | -19,699,670.21 | -16,691,302.82 | -11,498,729.00 | -6,883,653.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,348,998.05 | 1,016,894.67 | 4,168,494.99 | -3,832,360.61 | 1,928,703.99 | - |
| 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 | -3,373,718.02 | -2,075,335.99 | -6,836,718.18 | -7,432,264.89 | -5,884,748.67 | -3,170,287.05 |
| 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 | -831,378.65 | - | -2,948,951.88 | -1,850,000.00 | -1,850,000.00 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,475,032.53 | 29,263,827.90 | 43,605,480.31 | 18,925,725.86 | 18,921,283.38 | 43,173.12 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | - | - | - | -31,967,837.42 | 655,200.00 | 655,200.00 | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,134,538.60 | - | 13,570,500.54 | 34,365,487.51 | 23,393,869.58 | 11,599,846.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,421,844.32 | 12,330,833.19 | 50,746,833.28 | 35,109,992.78 | 23,416,800.33 | 11,442,008.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,883,177.75 | 5,276,490.24 | -2,320,612.26 | -3,863,039.77 | 5,151,771.93 | 2,794,465.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,032.46 | 89,502.21 | 12,667,962.32 | 10,876,568.53 | 1,454,338.90 | 832,030.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,000.00 | 32,000.00 | 2,841,877.41 | 2,535,620.01 | 2,535,620.01 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,936,210.21 | 5,333,992.45 | 7,505,472.65 | 4,477,908.75 | 4,070,490.82 | 3,626,495.97 |
| 减：所得税费用(元) | 会员可见 | - | - | 会员可见 | 837,130.17 | - | -63,410.24 | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,099,080.04 | 5,333,992.45 | 7,568,882.89 | 4,477,908.75 | 4,070,490.82 | 3,626,495.97 |
| (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 | 7,099,080.04 | 5,333,992.45 | 7,568,882.89 | 4,477,908.75 | 4,070,490.82 | 3,626,495.97 |
| (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 | 3,921,183.97 | 3,729,005.67 | 5,733,464.27 | -1,597,929.37 | -6,789,778.60 | -7,514,998.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,177,896.07 | 1,604,986.78 | 1,835,418.62 | 6,075,838.12 | 10,860,269.42 | 11,141,494.06 |
| 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 | -61,133,963.26 | -21,302,360.57 | -64,965,814.79 | -79,848,760.96 | -48,172,432.20 | -25,839,848.77 |
| 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 | 0.02 | 0.01 | 0.01 | - | -0.01 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.01 | 0.01 | - | -0.01 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,099,080.04 | 5,333,992.45 | 7,568,882.89 | 4,477,908.75 | 4,070,490.82 | 3,626,495.97 |
| 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 | 3,921,183.97 | 3,729,005.67 | 5,733,464.27 | -1,597,929.37 | -6,789,778.60 | -7,514,998.09 |
| 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 | 3,177,896.07 | 1,604,986.78 | 1,835,418.62 | 6,075,838.12 | 10,860,269.42 | 11,141,494.06 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-14 | 2025-10-28 | 2025-07-31 | 2025-04-29 | 2025-04-08 | 2024-10-29 | 2024-08-27 | 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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