| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,428,098.96 | 7,045,046,681.60 | 5,270,785,067.08 | 3,232,893,064.46 | 1,429,922,405.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,428,098.96 | 7,045,046,681.60 | 5,270,785,067.08 | 3,232,893,064.46 | 1,429,922,405.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,359,745.79 | 7,083,093,200.41 | 5,346,916,763.82 | 3,455,143,006.58 | 1,681,171,030.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,702,476,951.75 | 6,522,033,190.25 | 4,976,712,161.00 | 3,207,878,219.09 | 1,552,883,796.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,823,239.17 | 76,164,620.23 | 13,991,868.68 | 9,137,232.66 | 6,841,654.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,182,381.16 | 14,222,783.26 | 10,167,152.01 | 6,112,232.45 | 2,943,629.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,321,758.12 | 23,078,173.14 | 20,212,653.47 | 13,909,215.43 | 7,032,418.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,328,232.10 | 177,228,682.93 | 121,367,637.35 | 81,210,693.60 | 43,371,217.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,227,183.49 | 270,365,750.60 | 204,465,291.31 | 136,895,413.35 | 68,098,314.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,317,184.98 | 80,448,628.30 | 62,636,014.50 | 41,827,857.54 | 20,713,669.56 |
| 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 | 720,000.00 | 9,308,071.39 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,414,973.47 | -8,680,831.64 | -5,325,389.23 | -3,598,364.22 | -1,195,810.22 |
| 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 | -1,416,398.50 | -8,680,831.64 | -5,325,389.23 | -3,598,364.22 | -1,195,810.22 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -761,001.25 | 722,255.73 | 508,137.78 | 546,959.73 | 33,318.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | -65,387,244.90 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,890,430.68 | -13,972,453.15 | -12,948,681.14 | -12,299,577.89 | -8,099,494.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,188,661.19 | 185,225,770.23 | 127,670,796.40 | 10,818,057.88 | 6,859,581.84 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,910,608.96 | 69,169,048.85 | 33,773,167.07 | -226,782,866.62 | -253,651,030.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,602,265.55 | 24,519,220.62 | 17,495,490.79 | 10,847,213.12 | 4,334,074.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,380,520.14 | 43,501,219.43 | 33,961,701.23 | 23,146,579.24 | 11,971,236.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,132,354.37 | 50,187,050.04 | 17,306,956.63 | -239,082,232.74 | -261,288,192.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,886,371.58 | 2,557,834.56 | 1,808,330.37 | 211,316.54 | -2,080,274.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,018,725.95 | 47,629,215.48 | 15,498,626.26 | -239,293,549.28 | -259,207,917.46 |
| (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 | 27,018,725.95 | 47,629,215.48 | 15,498,626.26 | -239,293,549.28 | -259,207,917.46 |
| (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 | 19,620,628.64 | 39,320,391.64 | 1,228,917.24 | -246,966,016.00 | -254,311,686.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,398,097.31 | 8,308,823.84 | 14,269,709.02 | 7,672,466.72 | -4,896,230.53 |
| 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 | 17,266,627.10 | 21,504,511.58 | -6,269,185.82 | -250,488,119.99 | -256,413,049.01 |
| 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 | 0.02 | 0.03 | - | -0.20 | -0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.03 | - | -0.20 | -0.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,018,725.95 | 47,629,215.48 | 15,498,626.26 | -239,293,549.28 | -259,207,917.46 |
| 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 | 19,620,628.64 | 39,320,391.64 | 1,228,917.24 | -246,966,016.00 | -254,311,686.94 |
| 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 | 7,398,097.31 | 8,308,823.84 | 14,269,709.02 | 7,672,466.72 | -4,896,230.53 |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-25 | 2025-08-23 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-10 | 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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