| 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 | 884,951,136.58 | 4,270,629,476.42 | 2,977,002,019.07 | 2,152,401,747.86 | 889,078,410.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,951,136.58 | 4,270,629,476.42 | 2,977,002,019.07 | 2,152,401,747.86 | 889,078,410.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,889,307.38 | 4,315,046,124.96 | 3,053,672,199.16 | 2,203,607,354.51 | 934,293,580.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,742,752.16 | 3,711,999,601.45 | 2,608,715,730.05 | 1,896,666,039.27 | 776,012,662.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,179,236.70 | 124,091,200.34 | 70,215,344.90 | 50,700,434.38 | 22,399,483.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,611,988.42 | 14,099,002.91 | 12,300,551.89 | 7,096,685.38 | 4,964,277.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,847,821.83 | 199,121,832.74 | 158,192,437.90 | 105,900,750.46 | 55,538,366.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,372,432.09 | 227,538,660.78 | 175,627,715.60 | 119,066,710.79 | 63,351,324.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,135,076.18 | 38,195,826.74 | 28,620,418.82 | 24,176,734.23 | 12,027,465.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,434,447.94 | 58,274,882.65 | 45,579,101.09 | 30,936,953.00 | 16,727,707.09 |
| 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 | 222,184,548.21 | 35,462,566.03 | -121,787,568.88 | -151,145,430.12 | -125,672,722.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,272,861.81 | 96,688,380.27 | 8,816,757.32 | -36,203,754.60 | 2,872,519.94 |
| 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 | 5,244,421.05 | 80,419,019.76 | 7,438,712.36 | -36,229,472.01 | 2,846,802.53 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -6,619.29 | 81,251.64 | 15,830.64 | 19,800.54 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -696,689.54 | -18,810,119.75 | -2,458,913.44 | -2,291,925.60 | -100,619.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,196,181.01 | 630,369.07 | -13,800,602.99 | -18,368,473.21 | -7,611,512.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,981.67 | 2,305,164.94 | 1,691,055.14 | 1,500,281.44 | 1,322,608.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,980,731.05 | 71,940,963.66 | -204,193,622.30 | -257,695,108.20 | -174,404,896.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,870.36 | 11,418,477.32 | 1,334,286.89 | 1,242,396.79 | 483,983.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,773.08 | 2,581,008.19 | 1,990,553.05 | 78,527.89 | 68,998.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,006,828.33 | 80,778,432.79 | -204,849,888.46 | -256,531,239.30 | -173,989,911.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,758,287.44 | 32,845,021.57 | -13,143,139.54 | -20,283,444.65 | -7,126,364.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,248,540.89 | 47,933,411.22 | -191,706,748.92 | -236,247,794.65 | -166,863,546.12 |
| (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 | 154,248,540.89 | 47,933,411.22 | -191,706,748.92 | -236,247,794.65 | -166,863,546.12 |
| (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 | 148,141,468.60 | 24,122,006.34 | -214,032,678.92 | -246,970,210.03 | -168,331,197.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,107,072.29 | 23,811,404.88 | 22,325,930.00 | 10,722,415.38 | 1,467,651.30 |
| 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 | -37,889,815.59 | -27,096,451.83 | -112,111,322.44 | -115,371,508.04 | -62,975,555.56 |
| 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 | 0.14 | 0.02 | -0.20 | -0.23 | -0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,387.82 | 41,840,288.50 | -5,246,965.90 | 20,904,778.90 | 169,580.07 |
| 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 | 209,908.74 | 44,840,961.98 | -4,229,672.57 | 22,245,737.45 | 646,496.39 |
| 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 | 1,242,479.08 | -3,000,673.48 | -1,017,293.33 | -1,340,958.55 | -476,916.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,700,928.71 | 89,773,699.72 | -196,953,714.82 | -215,343,015.75 | -166,693,966.05 |
| 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 | 148,351,377.34 | 68,962,968.32 | -218,262,351.49 | -224,724,472.58 | -167,684,701.03 |
| 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 | 7,349,551.37 | 20,810,731.40 | 21,308,636.67 | 9,381,456.83 | 990,734.98 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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