| 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 | 1,031,354,686.66 | 521,920,141.02 | 2,270,823,188.76 | 1,926,864,707.67 | 1,410,963,066.67 | 805,896,093.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,354,686.66 | 521,920,141.02 | 2,270,823,188.76 | 1,926,864,707.67 | 1,410,963,066.67 | 805,896,093.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,058,679.54 | 515,724,738.67 | 2,426,758,078.77 | 1,993,111,146.15 | 1,438,281,892.68 | 796,062,123.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,575,701.31 | 303,403,559.54 | 1,289,604,071.82 | 1,146,563,966.59 | 847,732,077.86 | 489,514,549.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,470,306.49 | 25,557,683.67 | 117,501,421.04 | 78,165,513.41 | 50,782,860.97 | 25,925,300.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,077,875.63 | 7,508,129.71 | 45,290,415.03 | 31,864,421.94 | 21,575,631.85 | 9,905,196.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,792,668.63 | 109,489,235.98 | 666,157,282.70 | 533,498,171.46 | 380,687,504.63 | 209,029,038.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,822,612.12 | 72,547,932.46 | 349,282,685.92 | 235,801,743.29 | 161,434,312.60 | 74,440,290.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,680,484.64 | -2,781,802.69 | -41,077,797.74 | -32,782,670.54 | -23,930,495.23 | -12,752,252.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,488,763.88 | 15,418,276.79 | 59,468,698.90 | 45,873,485.57 | 31,319,243.90 | 15,409,088.26 |
| 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 | -21,029,687.99 | -9,919,179.81 | -184,766,968.90 | -80,239,601.88 | -79,993,286.91 | 242,958.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,093,073.85 | -227,760.87 | 37,064,327.00 | 65,198,420.62 | 66,699,915.25 | 23,218,174.13 |
| 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 | -18,175,149.96 | -9,520,181.49 | -21,989,815.47 | -20,122,017.36 | -10,705,940.55 | -5,973,107.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,298.59 | 25,052.59 | 325,892.71 | -102,746.91 | 10,015.84 | 8,006.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,184,677.35 | 69,648.58 | -240,191,822.83 | -2,648,869.34 | -469,701.23 | -110,828.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,470,135.01 | -779,682.36 | -51,890,425.62 | -7,625,951.16 | -4,355,095.14 | -2,360,184.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,935,711.58 | 7,922,905.56 | 78,315,656.27 | 58,611,844.73 | 42,882,773.58 | 26,347,218.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,667,590.79 | 3,286,386.04 | -517,078,231.38 | -33,053,342.42 | -2,544,204.62 | 57,179,314.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,764,737.67 | 4,846,780.43 | 43,926,313.57 | 41,828,324.80 | 37,060,894.48 | 1,482,285.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,362.77 | 326,114.06 | 35,143,579.44 | 7,965,865.49 | 116,784.94 | -77,984.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,931,965.69 | 7,807,052.41 | -508,295,497.25 | 809,116.89 | 34,399,904.92 | 58,739,584.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,036,278.40 | 3,666,021.11 | 42,724,880.10 | 9,994,595.42 | 11,453,436.10 | 6,659,747.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,895,687.29 | 4,141,031.30 | -551,020,377.35 | -9,185,478.53 | 22,946,468.82 | 52,079,837.67 |
| (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 | 5,895,687.29 | 4,141,031.30 | -551,020,377.35 | -9,171,059.08 | 22,946,468.82 | 52,079,837.67 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -14,419.45 | - | - |
| (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 | 25,905,885.45 | 17,426,674.08 | -376,979,146.18 | 11,220,044.44 | 21,908,706.57 | 54,711,195.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,010,198.16 | -13,285,642.78 | -174,041,231.17 | -20,405,522.97 | 1,037,762.25 | -2,631,357.46 |
| 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 | 24,830,200.17 | 15,772,127.00 | -330,761,013.20 | -11,326,997.18 | 8,381,716.13 | 26,087,497.49 |
| 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 | 0.01 | 0.01 | -0.11 | - | 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 | 0.01 | 0.01 | -0.11 | - | 0.01 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,220,494.01 | -49,072,685.82 | 136,853,332.45 | 237,937,038.82 | -114,831,642.94 | -34,243,202.55 |
| 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 | -30,220,465.78 | -49,072,641.26 | 136,853,309.78 | 237,937,022.68 | -114,831,685.75 | -34,243,297.96 |
| 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 | -28.23 | -44.56 | 22.67 | 16.14 | 42.81 | 95.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,324,806.72 | -44,931,654.52 | -414,167,044.90 | 228,751,560.29 | -91,885,174.12 | 17,836,635.12 |
| 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 | -4,314,580.33 | -31,645,967.18 | -240,125,836.40 | 249,157,067.12 | -92,922,979.18 | 20,467,897.17 |
| 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 | -20,010,226.39 | -13,285,687.34 | -174,041,208.50 | -20,405,506.83 | 1,037,805.06 | -2,631,262.05 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 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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