| 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 | 4,057,157,427.71 | 2,205,112,404.42 | 7,816,074,375.10 | 6,381,630,518.40 | 4,622,295,200.79 | 2,558,017,665.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,057,157,427.71 | 2,205,112,404.42 | 7,816,074,375.10 | 6,381,630,518.40 | 4,622,295,200.79 | 2,558,017,665.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,007,791,025.11 | 2,160,795,539.74 | 7,812,372,025.62 | 6,391,389,921.23 | 4,565,055,119.20 | 2,520,688,683.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,493,184,708.63 | 1,891,834,796.18 | 6,706,035,620.85 | 5,514,964,245.36 | 3,979,457,721.09 | 2,221,496,495.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,245,903.35 | 52,054,640.00 | 231,625,032.59 | 171,947,365.00 | 117,337,479.69 | 58,743,999.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,038,285.61 | 11,207,810.35 | 42,313,160.66 | 31,728,563.29 | 22,614,801.64 | 12,825,312.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,484,392.74 | 159,565,996.82 | 627,913,841.77 | 512,117,340.34 | 339,997,584.36 | 169,679,484.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,830,908.52 | 40,269,274.33 | 166,776,006.50 | 124,537,377.10 | 86,821,060.43 | 47,725,671.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,006,826.26 | 5,863,022.06 | 37,708,363.25 | 36,095,030.14 | 18,826,471.99 | 10,217,720.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,750,424.24 | 6,709,066.85 | 55,761,421.53 | 43,038,107.73 | 26,748,949.04 | 11,333,798.68 |
| 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 | -722,965.14 | -939,369.19 | -11,083,726.91 | -21,826,802.28 | -14,760,404.23 | -7,302,993.41 |
| 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 | -722,965.14 | -939,369.19 | -21,034,175.46 | -21,826,802.28 | -14,760,404.23 | -7,302,993.41 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,127.06 | - | 12,955,400.28 | 8,169,478.86 | 7,641,608.14 | 1,380,940.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,488,401.26 | -5,341,359.59 | -20,561,860.31 | -12,755,692.55 | -8,829,495.37 | -3,228,279.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,975,098.02 | -10,071,576.19 | -75,216,102.32 | 2,120,888.46 | -27,007,009.31 | -11,549,698.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,335,492.90 | 14,046,552.92 | 49,542,251.11 | 37,558,422.13 | 27,629,348.40 | 16,657,736.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,514,304.02 | 42,011,112.63 | -40,661,688.67 | 3,506,891.79 | 41,914,129.22 | 33,286,687.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,315,032.28 | 835,026.63 | 11,958,513.59 | 11,443,080.93 | 10,144,813.57 | 2,189,836.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,202.48 | 309,297.78 | 10,248,518.92 | 6,438,186.56 | 4,406,932.53 | 84,640.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,580,133.82 | 42,536,841.48 | -38,951,694.00 | 8,511,786.16 | 47,652,010.26 | 35,391,883.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,063,062.51 | 1,291,310.89 | 8,830,103.25 | 3,348,584.34 | -3,712,458.98 | 1,205,555.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,517,071.31 | 41,245,530.59 | -47,781,797.25 | 5,163,201.82 | 51,364,469.24 | 34,186,328.08 |
| (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 | 34,517,071.31 | 41,245,530.59 | -47,781,797.25 | 5,163,201.82 | 51,364,469.24 | 34,186,328.08 |
| (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 | 37,854,693.61 | 41,358,438.67 | -48,525,391.16 | 2,826,629.34 | 50,048,865.15 | 31,968,192.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,337,622.30 | -112,908.08 | 743,593.91 | 2,336,572.48 | 1,315,604.09 | 2,218,135.28 |
| 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 | 36,151,783.95 | 37,415,840.72 | -75,885,966.14 | -21,772,751.01 | 28,140,202.92 | 25,429,904.00 |
| 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 | 0.05 | 0.05 | -0.06 | - | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.05 | -0.06 | - | 0.06 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,585,718.84 | -2,946,589.65 | -215,118.57 | -4,507,129.14 | -4,938,817.44 | -4,407,960.56 |
| 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 | -6,585,718.84 | -2,946,589.65 | -215,118.57 | -4,507,129.14 | -4,938,817.44 | -4,407,960.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,931,352.47 | 38,298,940.94 | -47,996,915.82 | 656,072.68 | 46,425,651.80 | 29,778,367.52 |
| 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 | 31,268,974.77 | 38,411,849.02 | -48,740,509.73 | -1,680,499.80 | 45,110,047.71 | 27,560,232.24 |
| 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 | -3,337,622.30 | -112,908.08 | 743,593.91 | 2,336,572.48 | 1,315,604.09 | 2,218,135.28 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-04-23 | 2025-10-29 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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