| 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 | 2,191,220,223.52 | 1,098,630,442.10 | 4,411,087,324.33 | 3,384,972,310.09 | 2,300,599,929.77 | 1,088,208,650.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,220,223.52 | 1,098,630,442.10 | 4,411,087,324.33 | 3,384,972,310.09 | 2,300,599,929.77 | 1,088,208,650.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,257,851,440.45 | 1,117,346,450.69 | 4,525,996,141.60 | 3,413,477,566.88 | 2,250,591,759.68 | 1,076,866,392.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,697,744.82 | 907,424,204.70 | 3,635,328,378.90 | 2,763,200,470.94 | 1,831,047,008.75 | 867,415,326.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,691,879.74 | 36,681,875.17 | 159,413,959.32 | 130,382,406.44 | 92,361,143.99 | 42,582,332.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,124,283.40 | 7,852,706.24 | 28,661,492.81 | 20,428,095.02 | 12,013,681.98 | 6,576,250.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,983,675.69 | 70,069,359.44 | 315,819,520.30 | 231,799,370.24 | 156,833,393.33 | 81,386,019.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,415,063.38 | 77,977,320.34 | 336,266,101.37 | 225,840,701.25 | 140,593,520.84 | 71,630,754.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,938,793.42 | 17,340,984.80 | 50,506,688.90 | 41,826,522.99 | 17,743,010.79 | 7,275,708.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,862,514.78 | 17,685,583.47 | 62,215,130.84 | 48,628,202.07 | 32,881,690.59 | 13,667,361.69 |
| 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 | -163,436.45 | -165,142.34 | -12,934,701.20 | -12,741,664.48 | -13,376,962.80 | 5,459,737.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,497,036.91 | 1,196,874.54 | -26,618,403.10 | 26,812,779.73 | 25,982,191.26 | 3,985,617.20 |
| 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 | -2,648,424.19 | -799,349.29 | -62,331,105.37 | -1,323,596.26 | -1,111,701.54 | 584,221.49 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,481.97 | 714,254.73 | 702,123.03 | 430,673.24 | 258,007.11 | -51,065.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,317,455.78 | 68,356.59 | -92,125,819.57 | -3,213,225.81 | -3,429,186.19 | 612,856.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,376,216.84 | -5,459,225.60 | -11,996,452.53 | -19,529,235.31 | -8,600,382.54 | -1,112,629.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,595,908.66 | 4,277,321.24 | 42,938,481.97 | 12,869,674.97 | 9,708,345.13 | 2,772,425.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,700,898.46 | -18,083,569.43 | -214,943,588.67 | -23,876,254.45 | 60,550,182.06 | 23,009,199.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,787.54 | 251,001.62 | 16,179,187.60 | 9,903,998.05 | 9,550,228.17 | 1,044,396.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,465.29 | 155,452.69 | 8,199,784.54 | 468,336.96 | 313,375.72 | 273,383.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,497,576.21 | -17,988,020.50 | -206,964,185.61 | -14,440,593.36 | 69,787,034.51 | 23,780,212.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,465,102.71 | 5,797,818.62 | 35,687,486.82 | 14,967,531.88 | 14,736,072.00 | 5,698,456.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,962,678.92 | -23,785,839.12 | -242,651,672.43 | -29,408,125.24 | 55,050,962.51 | 18,081,755.41 |
| (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 | -63,962,678.92 | -23,785,839.12 | -242,651,672.43 | -29,408,125.24 | 55,050,962.51 | 18,081,755.41 |
| (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 | -69,535,934.15 | -25,055,496.62 | -244,231,334.29 | -38,755,451.90 | 45,944,472.00 | 16,161,295.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,573,255.23 | 1,269,657.50 | 1,579,661.86 | 9,347,326.66 | 9,106,490.51 | 1,920,460.23 |
| 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 | -90,745,562.06 | -30,261,651.67 | -283,781,901.14 | -66,701,465.26 | 21,770,407.98 | 6,973,765.17 |
| 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 | -0.10 | -0.04 | -0.35 | -0.05 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.10 | -0.04 | -0.35 | -0.05 | 0.06 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,689,454.42 | 31,653,054.49 | -66,936,947.84 | -11,856,765.63 | -29,454,660.52 | -39,801,513.38 |
| 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 | 80,588,447.80 | 30,082,116.74 | -64,769,346.37 | -11,666,474.61 | -28,810,753.81 | -38,371,814.89 |
| 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 | 4,101,006.62 | 1,570,937.75 | -2,167,601.47 | -190,291.02 | -643,906.71 | -1,429,698.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,726,775.50 | 7,867,215.37 | -309,588,620.27 | -41,264,890.87 | 25,596,301.99 | -21,719,757.97 |
| 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 | 11,052,513.65 | 5,026,620.12 | -309,000,680.66 | -50,421,926.51 | 17,133,718.19 | -22,210,519.71 |
| 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 | 9,674,261.85 | 2,840,595.25 | -587,939.61 | 9,157,035.64 | 8,462,583.80 | 490,761.74 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-28 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-27 | 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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