| 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 | 1,725,715,319.77 | 8,547,476,550.13 | 6,813,692,192.92 | 4,848,440,513.18 | 1,999,261,196.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,715,319.77 | 8,547,476,550.13 | 6,813,692,192.92 | 4,848,440,513.18 | 1,999,261,196.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,064,580.46 | 8,490,183,101.47 | 6,550,036,297.80 | 4,604,210,077.70 | 1,944,326,999.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,541,010,536.39 | 7,880,674,861.75 | 6,084,665,992.82 | 4,306,910,058.74 | 1,797,137,427.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,536,209.31 | 30,625,896.07 | 22,518,887.99 | 14,793,583.58 | 8,346,347.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,281,731.22 | 69,244,050.10 | 51,870,369.73 | 38,620,430.69 | 11,658,160.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,461,525.73 | 79,251,228.32 | 54,203,613.62 | 33,218,491.64 | 16,371,720.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,313,507.20 | 415,405,917.14 | 304,668,291.44 | 195,640,133.26 | 106,560,740.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,461,070.61 | 14,981,148.09 | 32,109,142.20 | 15,027,379.79 | 4,252,604.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,558,396.96 | 66,987,144.00 | 60,444,305.77 | 37,103,561.37 | 16,275,155.93 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,621,149.03 | -5,670,300.35 | -1,258,619.26 | -300,197.85 | -735,649.12 |
| 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 | -1,993,278.29 | -7,065,474.10 | -463,137.97 | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,238,730.99 | 1,168,756.89 | -23,698.10 | -36,244.07 | -46,772.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,439,376.79 | -128,021,291.49 | -6,531,466.90 | -3,927,034.19 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,366,037.14 | -2,689,460.22 | -9,321,151.14 | -5,920,773.67 | -14,527,656.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,421,189.35 | 16,126,285.60 | 13,778,779.35 | 11,721,112.70 | 3,988,080.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,884,096.69 | -61,792,560.91 | 260,299,739.07 | 245,767,298.40 | 43,612,198.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262.69 | 1,072,193.37 | 27,901.58 | 17.36 | 4.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,348.28 | 4,963,194.52 | 826,181.95 | 446,438.64 | 3,601.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,644,011.10 | -65,683,562.06 | 259,501,458.70 | 245,320,877.12 | 43,608,602.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,108,894.20 | 5,061,047.87 | 63,964,479.66 | 57,272,517.57 | 16,465,391.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,535,116.90 | -70,744,609.93 | 195,536,979.04 | 188,048,359.55 | 27,143,210.75 |
| (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 | 7,535,116.90 | -70,744,609.93 | 195,536,979.04 | 188,048,359.55 | 27,143,210.75 |
| (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 | 12,517,312.95 | 31,464,685.07 | 221,318,621.02 | 192,269,822.59 | 29,792,564.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,982,196.05 | -102,209,295.00 | -25,781,641.98 | -4,221,463.04 | -2,649,353.34 |
| 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 | 8,483,951.04 | 23,489,841.95 | 215,343,347.91 | 187,004,926.34 | 28,084,784.36 |
| 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 | - | - | 0.03 | 0.02 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 0.03 | 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 | 14,505,248.27 | -56,289,225.80 | -33,076,482.29 | -16,366,171.00 | 1,488,590.74 |
| 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 | 12,268,350.60 | -56,934,716.93 | -31,653,244.96 | -16,529,622.57 | 1,311,974.79 |
| 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 | 2,236,897.67 | 645,491.13 | -1,423,237.33 | 163,451.57 | 176,615.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,040,365.17 | -127,033,835.73 | 162,460,496.75 | 171,682,188.55 | 28,631,801.49 |
| 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 | 24,785,663.55 | -25,470,031.86 | 189,665,376.06 | 175,740,200.02 | 31,104,538.88 |
| 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 | -2,745,298.38 | -101,563,803.87 | -27,204,879.31 | -4,058,011.47 | -2,472,737.39 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-29 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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