| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,106,540.70 | 3,394,556,170.31 | 2,472,477,565.04 | 1,632,776,135.83 | 821,950,550.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,106,540.70 | 3,394,556,170.31 | 2,472,477,565.04 | 1,632,776,135.83 | 821,950,550.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,271,476.94 | 4,326,806,917.05 | 3,071,899,580.13 | 2,037,905,626.93 | 1,000,117,081.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,803,999.66 | 2,243,057,439.08 | 1,529,883,637.53 | 997,717,404.46 | 488,429,718.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,200,285.03 | 101,973,234.13 | 72,996,362.16 | 49,545,586.16 | 23,941,928.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,347,743.21 | 41,169,242.06 | 26,862,879.14 | 19,895,881.39 | 6,270,986.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,305,679.29 | 1,318,631,668.15 | 978,039,103.35 | 656,203,566.00 | 305,341,009.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,525,065.25 | 442,512,402.90 | 324,812,910.60 | 225,597,223.85 | 130,022,261.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,088,704.50 | 179,462,930.73 | 139,304,687.35 | 88,945,965.07 | 46,111,176.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,753,574.37 | 174,434,563.67 | 132,010,308.73 | 88,127,483.10 | 46,104,555.57 |
| 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 | 289,255,735.88 | 84,284,957.93 | 91,871,440.55 | 92,314,366.53 | 280,941.92 |
| 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 | -1,200,949.88 | -634,580.73 | 759,433.70 | 1,202,371.50 | 267,743.09 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,508,615.26 | 3,695,326.77 | 9,573,295.70 | 9,954,545.33 | 5,203,674.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,980,336.80 | -38,964,587.23 | -9,382,196.06 | -4,895,079.07 | -1,762,520.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,758,087.00 | -58,389,639.51 | -19,893,268.30 | -18,629,217.80 | -9,005,320.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,076,332.56 | 9,432,366.02 | 6,503,445.52 | 4,646,852.72 | 2,534,326.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,937,323.66 | -932,192,322.76 | -520,749,297.68 | -321,738,023.39 | -180,915,427.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,802.61 | 4,569,536.13 | 1,885,398.96 | 1,291,050.00 | 603,567.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,263,643.95 | 86,282,177.87 | 3,701,721.72 | 2,492,030.71 | 652,133.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,212,482.32 | -1,013,904,964.50 | -522,565,620.44 | -322,939,004.10 | -180,963,994.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,320,953.31 | -152,660,996.19 | -84,763,369.18 | -49,546,972.57 | -25,938,773.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,891,529.01 | -861,243,968.31 | -437,802,251.26 | -273,392,031.53 | -155,025,220.37 |
| (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 | 106,891,529.01 | -861,243,968.31 | -437,802,251.26 | -273,392,031.53 | -155,025,220.37 |
| (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 | 105,351,502.12 | -863,608,823.53 | -440,355,093.20 | -275,689,455.24 | -156,105,357.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,026.89 | 2,364,855.22 | 2,552,841.94 | 2,297,423.71 | 1,080,137.36 |
| 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 | -149,737,139.19 | -881,461,089.18 | -531,854,568.98 | -366,487,282.08 | -162,563,953.14 |
| 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 | 0.07 | -0.60 | -0.30 | -0.19 | -0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | -0.60 | -0.30 | -0.19 | -0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,197,196.37 | 23,019,714.86 | -9,461,416.47 | 3,968,734.65 | 5,575,925.36 |
| 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 | 5,541,688.95 | 23,765,773.10 | -9,123,414.53 | 5,085,959.88 | 5,584,815.41 |
| 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 | -344,492.58 | -746,058.24 | -338,001.94 | -1,117,225.23 | -8,890.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,088,725.38 | -838,224,253.45 | -447,263,667.73 | -269,423,296.88 | -149,449,295.01 |
| 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 | 110,893,191.07 | -839,843,050.43 | -449,478,507.73 | -270,603,495.36 | -150,520,542.32 |
| 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 | 1,195,534.31 | 1,618,796.98 | 2,214,840.00 | 1,180,198.48 | 1,071,247.31 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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