| 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 | 2,555,464,102.83 | 877,753,793.58 | 8,653,460,677.96 | 6,772,632,934.84 | 4,299,505,182.74 | 1,566,593,410.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,555,464,102.83 | 877,753,793.58 | 8,653,460,677.96 | 6,772,632,934.84 | 4,299,505,182.74 | 1,566,593,410.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,465,669,672.09 | 910,107,359.06 | 8,468,452,630.16 | 6,637,233,060.78 | 4,283,230,480.55 | 1,618,798,347.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,282,003,055.92 | 831,796,535.52 | 8,019,237,155.61 | 6,328,195,867.28 | 4,087,497,778.69 | 1,539,541,712.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,889,739.98 | 6,777,056.58 | 37,867,686.28 | 27,368,208.44 | 20,025,517.31 | 5,213,863.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,673,530.30 | 13,897,211.75 | 89,688,349.71 | 65,965,094.50 | 38,921,853.43 | 13,817,873.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,248,468.46 | 11,248,753.43 | 68,539,007.50 | 41,118,447.83 | 25,977,721.34 | 11,442,562.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,698,339.40 | 45,434,282.82 | 247,539,781.37 | 169,891,158.61 | 108,213,316.02 | 47,238,706.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,538.03 | 953,518.96 | 5,580,649.69 | 4,694,284.12 | 2,594,293.76 | 1,543,628.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,542,379.74 | 4,623,220.82 | 28,889,310.84 | 22,509,669.97 | 15,376,633.06 | 7,402,287.92 |
| 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 | 3,147,663.50 | 3,473,536.31 | 20,269,286.77 | 27,259,875.10 | 16,250,130.88 | 13,003,829.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,391,230.92 | 3,154,085.58 | 41,209,269.45 | 19,391,407.34 | 16,232,612.95 | 162,094.83 |
| 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 | 51,687.77 | 74,769.23 | 115,684.06 | 57,811.61 | 69,448.86 | 40,551.80 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,348,264.11 | 281,714.47 | 1,577,468.08 | 225,397.06 | 185,075.64 | 67,000.59 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -6,000,269.26 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,397,154.43 | 3,279,991.90 | -13,167,579.45 | -18,061,854.30 | -17,223,112.32 | -1,796,854.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,374,417.17 | 5,443,350.04 | 62,560,686.05 | 40,750,311.25 | 27,607,345.51 | 21,183,615.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,453,160.87 | -16,720,887.18 | 291,456,909.44 | 204,965,010.51 | 59,326,754.85 | -19,585,251.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,374,702.12 | 2,400,091.73 | 6,997,591.82 | 4,777,847.92 | 3,825,613.81 | 518,732.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,899,658.84 | 595,985.81 | 12,604,938.20 | 10,715,690.77 | 4,639,179.09 | 687,337.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,928,204.15 | -14,916,781.26 | 285,849,563.06 | 199,027,167.66 | 58,513,189.57 | -19,753,856.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,627,639.04 | 527,064.41 | 54,494,325.44 | 25,418,884.32 | 10,334,103.61 | -1,884,289.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,300,565.11 | -15,443,845.67 | 231,355,237.62 | 173,608,283.34 | 48,179,085.96 | -17,869,566.38 |
| (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 | 109,300,565.11 | -15,443,845.67 | 231,355,237.62 | 173,608,283.34 | 48,179,085.96 | -17,869,566.38 |
| (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 | 105,646,059.21 | -8,408,065.84 | 241,419,244.57 | 170,836,448.59 | 52,496,689.52 | -15,473,222.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,654,505.90 | -7,035,779.83 | -10,064,006.95 | 2,771,834.75 | -4,317,603.56 | -2,396,343.97 |
| 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 | 76,450,871.35 | -18,322,840.87 | 173,151,766.76 | 140,361,299.75 | 28,489,395.04 | -37,332,904.92 |
| 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 | -0.02 | 0.50 | 0.36 | 0.11 | -0.03 |
| 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 | -0.02 | 0.50 | 0.36 | 0.11 | -0.03 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -3,400.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 15,568.11 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -18,968.11 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,300,565.11 | -15,443,845.67 | 231,351,837.62 | 173,608,283.34 | 48,179,085.96 | -17,869,566.38 |
| 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 | 105,646,059.21 | -8,408,065.84 | 241,434,812.68 | 170,836,448.59 | 52,496,689.52 | -15,473,222.41 |
| 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 | 3,654,505.90 | -7,035,779.83 | -10,082,975.06 | 2,771,834.75 | -4,317,603.56 | -2,396,343.97 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-03-26 | 2025-10-21 | 2025-08-27 | 2025-04-25 | 2025-03-27 | 2024-10-24 | 2024-08-24 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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