| 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 | 1,310,886,306.35 | 571,710,074.74 | 3,226,719,950.18 | 2,561,577,061.95 | 1,856,659,866.88 | 995,073,030.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,886,306.35 | 571,710,074.74 | 3,226,719,950.18 | 2,561,577,061.95 | 1,856,659,866.88 | 995,073,030.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,421,622.52 | 643,541,220.10 | 3,519,853,969.22 | 2,470,799,308.10 | 1,743,031,607.06 | 908,770,145.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,632,309.92 | 524,116,536.82 | 3,079,739,596.47 | 2,153,399,821.15 | 1,549,719,605.52 | 812,629,239.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,263,053.11 | 19,758,418.16 | 111,942,370.74 | 82,611,301.90 | 51,862,039.66 | 28,723,768.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,624,505.61 | 5,972,929.18 | 23,360,260.76 | 17,626,789.24 | 11,719,386.10 | 4,986,030.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,360,781.99 | 9,307,711.37 | 42,062,207.43 | 27,484,736.39 | 15,998,588.71 | 9,504,048.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,100,089.96 | 62,694,923.51 | 190,115,240.95 | 121,768,127.67 | 83,017,055.11 | 35,520,870.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,440,881.93 | 21,690,701.06 | 72,634,292.87 | 67,908,531.75 | 30,714,931.96 | 17,406,187.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,830,433.48 | 25,104,677.37 | 88,915,819.03 | 64,836,995.46 | 43,086,344.16 | 22,478,050.35 |
| 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 | 62,804,001.41 | -4,055,062.56 | 331,903,501.63 | 558.27 | 128,517.75 | 558.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,525.30 | 1,934,292.72 | -5,009,500.21 | -3,696,926.10 | -2,795,303.23 | -1,255,630.54 |
| 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 | -2,287,940.76 | -965,072.03 | -8,201,188.84 | -4,107,086.46 | -2,342,159.77 | -1,255,630.54 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,795.31 | -244,798.92 | 339,831.62 | 1,337,500.74 | -564,719.30 | -2,483,601.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,997,024.84 | -1,284,110.37 | -163,835,497.52 | 643,451.60 | -3,795,770.04 | 4,400,932.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,384,492.73 | -9,877,913.48 | 17,225,129.99 | 6,261,182.49 | -6,922,412.05 | 623,050.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,664,306.83 | 1,881,055.72 | 42,390,469.72 | 32,837,221.87 | 30,972,018.71 | 19,718,400.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,248,204.89 | -83,477,682.25 | -70,120,083.81 | 128,160,742.72 | 130,650,591.66 | 107,306,595.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,058.05 | 861,947.35 | 13,138,339.87 | 3,735,738.27 | 362,484.99 | 330,447.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,328.66 | 239,215.32 | 1,997,095.37 | 1,970,626.76 | 376,022.06 | 144,945.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,269,475.50 | -82,854,950.22 | -58,978,839.31 | 129,925,854.23 | 130,637,054.59 | 107,492,097.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,649,298.50 | -16,165,116.08 | 25,027,764.27 | 11,711,621.72 | 12,140,608.51 | 9,789,220.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,620,177.00 | -66,689,834.14 | -84,006,603.58 | 118,214,232.51 | 118,496,446.08 | 97,702,877.84 |
| (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 | -31,620,177.00 | -66,689,834.14 | -84,006,603.58 | 118,214,232.51 | 118,496,446.08 | 97,702,877.84 |
| 终止经营净利润(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| (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 | 8,907,628.05 | -42,477,987.30 | 91,288,576.22 | 85,367,924.14 | 81,353,049.95 | 64,473,600.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,527,805.05 | -24,211,846.84 | -175,295,179.80 | 32,846,308.37 | 37,143,396.13 | 33,229,276.97 |
| 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 | -50,561,238.67 | -41,680,500.96 | -252,028,086.27 | 81,130,193.89 | 79,061,634.39 | 65,306,800.68 |
| 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 | 0.01 | -0.04 | 0.08 | 0.08 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.04 | 0.08 | 0.08 | 0.07 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,314,760.29 | -435,377.89 | -13,464,124.59 | 85,387.12 | 282,441.79 | -355,845.80 |
| 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 | 25,314,760.29 | -435,377.89 | -13,464,124.59 | 85,387.12 | 282,441.79 | -355,845.80 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,305,416.71 | -67,125,212.03 | -97,470,728.17 | 118,299,619.63 | 118,778,887.87 | 97,347,032.04 |
| 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 | 34,222,388.34 | -42,913,365.19 | 77,824,451.63 | 85,453,311.26 | 81,635,491.74 | 64,117,755.07 |
| 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 | -40,527,805.05 | -24,211,846.84 | -175,295,179.80 | 32,846,308.37 | 37,143,396.13 | 33,229,276.97 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-21 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 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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