| 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 | 4,689,373,108.00 | 1,849,804,893.00 | 11,559,615,407.00 | 6,890,526,611.00 | 4,299,172,294.00 | 1,830,426,473.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,689,373,108.00 | 1,849,804,893.00 | 11,559,615,407.00 | 6,890,526,611.00 | 4,299,172,294.00 | 1,830,426,473.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,571,610,093.00 | 1,859,478,004.00 | 11,134,779,844.00 | 6,636,094,999.00 | 4,129,799,254.00 | 1,845,326,170.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,445,317,921.00 | 1,367,761,317.00 | 8,784,384,482.00 | 4,951,047,777.00 | 2,993,528,505.00 | 1,278,953,426.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,229,204.00 | 199,878,844.00 | 883,430,009.00 | 691,610,128.00 | 444,368,368.00 | 218,185,913.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,089,078.00 | 16,027,990.00 | 88,466,910.00 | 58,257,866.00 | 40,693,863.00 | 15,023,687.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,342,549.00 | 120,983,879.00 | 548,630,463.00 | 365,165,170.00 | 226,710,786.00 | 109,411,800.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,574,257.00 | 194,653,403.00 | 759,338,541.00 | 547,527,692.00 | 366,208,919.00 | 184,417,276.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,942,916.00 | -39,827,429.00 | 70,529,439.00 | 22,486,366.00 | 58,288,813.00 | 39,334,068.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,950,756.00 | 6,967,677.00 | 29,025,481.00 | 21,173,145.00 | 14,208,303.00 | 7,886,370.00 |
| 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 | 23,990,184.00 | 14,642,240.00 | -11,110,123.00 | 2,356,162.00 | -476,988.00 | 3,917,269.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,256,215.00 | -17,170,550.00 | -186,252,741.00 | -116,969,052.00 | -72,516,239.00 | -33,418,866.00 |
| 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 | -25,654,552.00 | -23,092,061.00 | -178,090,925.00 | -123,495,522.00 | -82,728,979.00 | -38,650,796.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,539.00 | 333,826.00 | -120,623.00 | -146,487.00 | -52,979.00 | 2,966.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,967,674.00 | -2,253,936.00 | -316,641,417.00 | -57,208,653.00 | -54,131,249.00 | -4,192,295.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,234,791.00 | -2,910,108.00 | -57,457,598.00 | -20,179,667.00 | -19,433,706.00 | -2,879,630.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,549,670.00 | 19,196,129.00 | 234,895,076.00 | 122,804,058.00 | 96,621,115.00 | 65,780,566.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,740,728.00 | 2,164,490.00 | 88,148,137.00 | 185,087,973.00 | 119,382,994.00 | 14,310,313.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,597,517.00 | 818,227.00 | 1,897,035.00 | 1,068,746.00 | 801,535.00 | 442,334.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,979,369.00 | 1,013,353.00 | 12,972,226.00 | 4,020,809.00 | 519,297.00 | 426,327.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,358,876.00 | 1,969,364.00 | 77,072,946.00 | 182,135,910.00 | 119,665,232.00 | 14,326,320.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,988,400.00 | 16,675,505.00 | 23,965,613.00 | 40,013,465.00 | 26,130,556.00 | 12,419,531.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,370,476.00 | -14,706,141.00 | 53,107,333.00 | 142,122,445.00 | 93,534,676.00 | 1,906,789.00 |
| (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 | 56,370,476.00 | -14,706,141.00 | 53,107,333.00 | 142,122,445.00 | 93,534,676.00 | 1,906,789.00 |
| (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 | 56,270,391.00 | -12,090,412.00 | 63,047,454.00 | 152,362,109.00 | 98,282,656.00 | 5,252,539.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,085.00 | -2,615,729.00 | -9,940,121.00 | -10,239,664.00 | -4,747,980.00 | -3,345,750.00 |
| 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 | -42,699,794.00 | -51,024,998.00 | -36,134,153.00 | 95,423,526.00 | 40,268,654.00 | -8,666,374.00 |
| 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 | -0.01 | 0.05 | 0.13 | 0.08 | - |
| 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 | -0.01 | 0.05 | 0.13 | 0.08 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,718,803.00 | 16,743,706.00 | -9,501,798.00 | -13,056,788.00 | -28,279,286.00 | -22,331,027.00 |
| 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 | 9,718,914.00 | 16,743,731.00 | -9,501,906.00 | -13,056,715.00 | -28,279,294.00 | -22,331,119.00 |
| 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 | -111.00 | -25.00 | 108.00 | -73.00 | 8.00 | 92.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,089,279.00 | 2,037,565.00 | 43,605,535.00 | 129,065,657.00 | 65,255,390.00 | -20,424,238.00 |
| 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 | 65,989,305.00 | 4,653,319.00 | 53,545,548.00 | 139,305,394.00 | 70,003,362.00 | -17,078,580.00 |
| 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 | 99,974.00 | -2,615,754.00 | -9,940,013.00 | -10,239,737.00 | -4,747,972.00 | -3,345,658.00 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-23 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-30 | 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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