| 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 | 2,677,242,540.37 | 1,506,361,190.27 | 12,596,136,712.94 | 8,738,741,980.75 | 5,131,300,668.94 | 1,752,590,421.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,677,242,540.37 | 1,506,361,190.27 | 12,596,136,712.94 | 8,738,741,980.75 | 5,131,300,668.94 | 1,752,590,421.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,724,376,849.29 | 1,539,504,481.47 | 12,814,383,796.87 | 8,938,692,666.87 | 5,287,070,872.92 | 1,866,307,654.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,554,544,335.82 | 1,458,343,606.72 | 12,430,014,060.84 | 8,680,813,376.47 | 5,118,182,195.94 | 1,780,019,637.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,001,581.10 | 6,454,427.11 | 45,936,930.12 | 30,086,543.85 | 19,527,292.30 | 9,511,148.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,456,943.11 | 12,262,868.67 | 76,954,840.62 | 45,491,833.71 | 29,822,036.79 | 14,482,705.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,208,283.38 | 5,779,066.34 | 28,269,987.48 | 17,013,316.03 | 11,343,886.91 | 5,432,670.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,862,597.92 | 38,156,415.90 | 150,761,293.49 | 98,638,668.35 | 65,258,147.00 | 32,788,787.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,303,107.96 | 18,508,096.73 | 82,446,684.32 | 66,648,928.46 | 42,937,313.98 | 24,072,704.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,848,758.08 | 23,331,156.80 | 86,972,268.64 | 67,461,057.50 | 44,559,676.55 | 24,597,168.01 |
| 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 | 108,980.70 | - | -5,878,758.07 | -5,878,758.07 | -5,878,758.07 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,437,563.21 | 55,900,192.22 | 156,512,988.28 | 124,114,824.62 | 77,600,050.04 | 37,594,775.03 |
| 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 | 115,445,398.59 | 57,859,105.10 | 172,776,665.65 | 144,972,009.73 | 97,767,906.55 | 37,777,554.45 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,996.29 | -238,303.64 | 63,310.08 | 36,463.01 | 36,463.01 | 28,310.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,760,275.48 | 22,240,051.71 | -293,614,716.48 | -277,410,760.15 | -294,168,010.44 | -308,007,125.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,803,491.06 | -181,759.20 | -6,991,876.65 | -389,048.47 | -3,168,049.57 | 1,101,998.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,125,215.59 | 5,237,324.06 | 40,534,047.80 | 20,998,473.96 | 7,379,277.80 | 3,570,215.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,489,238.71 | 49,814,213.95 | -327,622,088.97 | -338,479,491.22 | -373,969,231.21 | -379,429,058.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,997.53 | 51,126.20 | 4,467,481.34 | 889,022.78 | 169,061.20 | 265,262.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,192,763.78 | 5,929,397.07 | 32,073,572.03 | 14,869,940.22 | 9,181,420.84 | 3,872,655.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,965,472.46 | 43,935,943.08 | -355,228,179.66 | -352,460,408.66 | -382,981,590.85 | -383,036,451.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,352,198.24 | 5,616,779.53 | -25,329,805.13 | -56,270,748.42 | -62,042,413.92 | -61,022,994.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,613,274.22 | 38,319,163.55 | -329,898,374.53 | -296,189,660.24 | -320,939,176.93 | -322,013,457.12 |
| (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 | 55,613,274.22 | 38,319,163.55 | -329,898,374.53 | -296,189,660.24 | -320,939,176.93 | -322,013,457.12 |
| (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 | 72,498,683.39 | 47,271,220.42 | -298,503,707.84 | -275,523,161.34 | -301,588,195.79 | -303,953,720.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,885,409.17 | -8,952,056.87 | -31,394,666.69 | -20,666,498.90 | -19,350,981.14 | -18,059,736.44 |
| 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 | 91,770,115.99 | 45,062,093.38 | -311,721,525.12 | -284,259,422.26 | -303,565,056.93 | -304,912,979.74 |
| 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 | 0.22 | 0.14 | -0.89 | -0.82 | -0.90 | -0.90 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.14 | -0.89 | -0.82 | -0.90 | -0.90 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,613,274.22 | 38,319,163.55 | -329,898,374.53 | -296,189,660.24 | -320,939,176.93 | -322,013,457.12 |
| 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 | 72,498,683.39 | 47,271,220.42 | -298,503,707.84 | -275,523,161.34 | -301,588,195.79 | -303,953,720.68 |
| 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 | -16,885,409.17 | -8,952,056.87 | -31,394,666.69 | -20,666,498.90 | -19,350,981.14 | -18,059,736.44 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-03-20 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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