| 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 | 1,623,391,398.67 | 840,680,254.18 | 3,195,590,386.55 | 2,323,390,306.55 | 1,592,504,278.17 | 827,637,318.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,623,391,398.67 | 840,680,254.18 | 3,195,590,386.55 | 2,323,390,306.55 | 1,592,504,278.17 | 827,637,318.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,018,716.61 | 848,667,228.74 | 3,180,670,335.83 | 2,258,123,117.47 | 1,594,289,027.73 | 833,218,169.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,455,102.45 | 732,833,374.15 | 2,690,497,119.48 | 1,936,253,216.03 | 1,384,444,633.61 | 740,856,815.32 |
| 研发费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 5,116.04 | 5,116.04 | 750,939.78 | 747,490.20 | 66,330.35 | 66,330.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,555,053.18 | 4,751,063.02 | 29,800,714.76 | 19,461,851.70 | 13,710,307.85 | 5,303,997.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,176,234.08 | 26,512,370.98 | 106,382,053.81 | 75,684,626.24 | 49,874,417.76 | 23,027,038.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,667,159.19 | 79,283,489.73 | 332,263,202.52 | 210,462,360.00 | 135,463,156.30 | 58,803,868.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,160,051.67 | 5,281,814.82 | 20,976,305.48 | 15,513,573.30 | 10,730,181.86 | 5,160,120.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,626,738.10 | 6,694,494.45 | 28,991,289.54 | 21,318,975.92 | 14,484,359.65 | 7,205,056.64 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | 5,545,649.35 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,676,777.51 | 7,212,663.24 | 28,938,477.15 | 15,512,454.62 | 16,121,419.45 | 4,393,302.45 |
| 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 | 15,676,777.51 | 7,212,663.24 | 22,058,477.15 | 15,512,454.62 | 16,121,419.45 | 4,393,302.45 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 1,707,661.44 | 1,707,661.44 | 1,707,661.44 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,652,797.26 | -942,862.35 | -5,138,669.84 | -2,532,367.18 | -1,572,807.40 | -1,446,218.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,155,687.08 | -1,865,658.72 | -9,389,442.94 | 459,571.46 | 170,064.27 | -1,119,470.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,664,414.63 | 1,295,378.56 | 5,321,207.53 | 3,484,071.06 | 2,500,316.46 | 1,519,277.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,905,389.86 | -2,287,453.83 | 41,904,933.41 | 83,898,580.48 | 17,141,904.66 | -2,233,961.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,511.45 | 578,957.48 | 6,689,923.83 | 4,890,872.03 | 3,085,422.99 | 698,874.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,213,956.41 | 162,446.65 | 1,923,920.37 | 1,755,477.04 | 1,596,399.12 | 4,337.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,994,944.90 | -1,870,943.00 | 46,670,936.87 | 87,033,975.47 | 18,630,928.53 | -1,539,424.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,287,589.01 | 271,893.05 | 18,258,437.10 | 13,942,775.54 | 6,712,559.33 | 2,787,974.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,707,355.89 | -2,142,836.05 | 28,412,499.77 | 73,091,199.93 | 11,918,369.20 | -4,327,398.40 |
| (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 | 8,707,355.89 | -2,142,836.05 | 28,412,499.77 | 73,091,199.93 | 11,918,369.20 | -4,327,398.40 |
| (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 | 7,903,117.70 | -1,203,849.90 | 22,571,917.34 | 68,568,750.78 | 9,248,742.14 | -5,179,957.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,238.19 | -938,986.15 | 5,840,582.43 | 4,522,449.15 | 2,669,627.06 | 852,558.83 |
| 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 | 6,269,956.69 | -2,712,751.32 | 6,821,220.32 | 60,434,137.39 | 3,769,129.77 | -7,329,838.97 |
| 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 | 0.01 | - | 0.04 | 0.13 | 0.02 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.01 | - | 0.04 | 0.13 | 0.02 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,707,355.89 | -2,142,836.05 | 28,412,499.77 | 73,091,199.93 | 11,918,369.20 | -4,327,398.40 |
| 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 | 7,903,117.70 | -1,203,849.90 | 22,571,917.34 | 68,568,750.78 | 9,248,742.14 | -5,179,957.23 |
| 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 | 804,238.19 | -938,986.15 | 5,840,582.43 | 4,522,449.15 | 2,669,627.06 | 852,558.83 |
| 公告日期 | 2026-08-31 | 2026-04-25 | 2026-04-18 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-16 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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