| 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 | 1,712,468,486.35 | 997,273,453.71 | 4,227,427,874.11 | 3,306,815,840.00 | 2,328,767,440.14 | 1,156,910,899.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,468,486.35 | 997,273,453.71 | 4,227,427,874.11 | 3,306,815,840.00 | 2,328,767,440.14 | 1,156,910,899.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,652,432,732.69 | 972,448,410.06 | 4,981,136,551.17 | 3,467,882,134.84 | 2,404,341,358.70 | 1,178,079,191.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,052,552.84 | 886,074,816.43 | 4,342,509,994.45 | 3,058,918,233.69 | 2,135,943,828.35 | 1,042,893,236.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,526,051.12 | 22,559,342.22 | 91,342,581.65 | 72,654,527.87 | 47,518,733.29 | 24,230,066.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,886,400.48 | 8,023,502.71 | 29,151,919.16 | 22,762,128.38 | 16,141,218.00 | 9,265,258.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,009,555.46 | 16,820,235.16 | 83,592,161.04 | 117,288,294.37 | 77,761,786.92 | 39,860,374.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,126,178.57 | 32,399,508.85 | 352,257,887.08 | 140,710,225.10 | 91,576,158.90 | 46,207,754.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,168,005.78 | 6,571,004.69 | 82,282,007.79 | 55,548,725.43 | 35,399,633.24 | 15,622,500.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,561,942.36 | 26,542,724.70 | 85,896,640.84 | 63,233,136.07 | 38,762,376.33 | 17,431,456.75 |
| 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 | 306,767.06 | 306,767.06 | -357,664.48 | -50,897.42 | -50,897.42 | -61,097.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,048,554.44 | 5,917,978.59 | 39,789,915.63 | 5,651,282.69 | 1,442,597.82 | 4,000,187.18 |
| 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 | 13,380,007.27 | 5,956,242.17 | 42,409,741.99 | 7,011,752.42 | 2,272,204.80 | 3,994,868.84 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,992.40 | 1,019,540.40 | 739,738.80 | 567,398.29 | 469,338.45 | 39,937.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,417,426.87 | -20,734,217.76 | -534,618,725.39 | -44,417,431.72 | -38,470,724.99 | -28,896,107.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,499,093.26 | -8,033,148.11 | -7,042,569.75 | -1,597,215.54 | -9,736,392.65 | -4,213,672.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,618,986.59 | 3,962,078.25 | 25,420,959.22 | 18,599,482.54 | 13,553,083.30 | 7,809,730.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,970,534.02 | 7,264,042.08 | -1,229,777,023.03 | -182,313,676.00 | -108,366,914.05 | -42,489,314.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,624.43 | 122,197.42 | 1,225,338.85 | 928,208.49 | 190,085.04 | 210,491.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,574.35 | 641,529.62 | 29,525,072.34 | 552,931.22 | 245,587.13 | 12,060.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,883,584.10 | 6,744,709.88 | -1,258,076,756.52 | -181,938,398.73 | -108,422,416.14 | -42,290,882.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,690,590.95 | 5,947,867.52 | 2,572,038.73 | 4,484,197.43 | 2,651,108.51 | 1,637,373.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,192,993.15 | 796,842.36 | -1,260,648,795.25 | -186,422,596.16 | -111,073,524.65 | -43,928,255.72 |
| (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 | 308,627,227.80 | 796,842.36 | -1,260,648,795.25 | -186,422,596.16 | -111,073,524.65 | -43,928,255.72 |
| 终止经营净利润(元) | - | - | 会员可见 | 会员可见 | -6,434,234.65 | - | - | - | - | - |
| (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 | 301,497,194.65 | 556,801.90 | -1,263,730,404.39 | -189,653,071.11 | -113,356,726.12 | -45,230,033.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,798.50 | 240,040.46 | 3,081,609.14 | 3,230,474.95 | 2,283,201.47 | 1,301,778.02 |
| 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 | 5,537,357.65 | -4,012,278.13 | -1,277,800,965.15 | -200,877,682.70 | -120,167,612.02 | -52,947,927.64 |
| 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 | 0.32 | - | -1.33 | -0.20 | -0.12 | -0.05 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.32 | - | -1.33 | -0.20 | -0.12 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,328,801.63 | 47,287,562.13 | 270,952,412.82 | 259,400,261.46 | 258,040,502.34 | 185,172,698.81 |
| 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 | -164,328,801.63 | 47,287,562.13 | 270,952,412.82 | 259,400,261.46 | 258,040,502.34 | 185,172,698.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,864,191.52 | 48,084,404.49 | -989,696,382.43 | 72,977,665.30 | 146,966,977.69 | 141,244,443.09 |
| 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 | 137,168,393.02 | 47,844,364.03 | -992,777,991.57 | 69,747,190.35 | 144,683,776.22 | 139,942,665.07 |
| 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 | 695,798.50 | 240,040.46 | 3,081,609.14 | 3,230,474.95 | 2,283,201.47 | 1,301,778.02 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-21 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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