| 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 | 4,153,172,299.08 | 2,050,986,574.05 | 8,375,718,231.05 | 6,046,440,216.02 | 3,991,323,075.80 | 1,921,223,558.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,153,172,299.08 | 2,050,986,574.05 | 8,375,718,231.05 | 6,046,440,216.02 | 3,991,323,075.80 | 1,921,223,558.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,044,365,068.55 | 2,027,908,962.59 | 8,351,364,967.06 | 6,033,109,659.94 | 4,009,720,274.62 | 1,933,766,395.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,639,227,870.02 | 1,833,164,875.94 | 7,408,922,183.82 | 5,336,617,756.47 | 3,539,262,453.67 | 1,714,317,031.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,626,056.01 | 59,104,249.24 | 371,072,126.43 | 272,761,607.28 | 193,471,891.62 | 95,768,494.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,256,131.38 | 8,850,300.70 | 41,144,765.18 | 30,718,351.63 | 21,870,372.93 | 8,939,031.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,715,400.51 | 35,048,465.41 | 150,011,258.53 | 105,275,389.34 | 72,512,292.28 | 35,191,665.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,212,683.38 | 85,265,558.03 | 349,628,376.86 | 247,481,927.51 | 158,133,989.74 | 71,503,237.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,326,927.25 | 6,475,513.27 | 30,586,256.24 | 40,254,627.71 | 24,469,274.38 | 8,046,934.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,779,573.58 | 11,967,554.25 | 57,459,104.44 | 48,698,195.31 | 36,382,901.69 | 17,572,294.26 |
| 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 | 21,740.28 | 735,833.33 | -5,475,994.55 | -15,939,751.32 | -16,638,863.22 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,403.84 | 965,958.07 | 33,394,172.71 | 37,701,979.37 | 42,722,645.88 | 1,288,161.18 |
| 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 | -8,466,548.45 | -4,278,320.59 | -16,679,497.69 | -12,371,691.03 | -6,887,357.31 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,278,956.37 | -244,951.69 | -9,104,069.08 | -4,408,695.99 | -1,112,784.48 | -870,868.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,471,040.27 | -13,131,334.23 | -161,354,517.59 | -19,837,068.40 | -19,837,068.40 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,841,898.79 | -1,719,502.62 | -9,507,956.32 | -14,579,713.36 | -9,318,207.66 | -4,666,845.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,783,699.77 | 15,756,454.62 | 88,479,353.15 | 39,659,439.89 | 25,357,950.95 | 19,828,065.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,148,178.99 | 25,440,068.94 | -39,215,747.69 | 35,926,746.27 | 2,776,474.25 | 3,035,676.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,385.51 | 1,882,183.86 | 11,190,913.82 | 6,181,474.61 | 4,686,887.82 | 1,964,109.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,882,800.87 | 7,079,866.66 | 57,365,236.84 | 25,598,575.03 | 21,156,126.01 | 1,573,333.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,045,763.63 | 20,242,386.14 | -85,390,070.71 | 16,509,645.85 | -13,692,763.94 | 3,426,452.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,447,376.43 | -2,056,657.24 | 5,390,628.84 | 13,646,331.43 | 13,604,322.53 | 1,135,151.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,493,140.06 | 22,299,043.38 | -90,780,699.55 | 2,863,314.42 | -27,297,086.47 | 2,291,300.78 |
| (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 | 57,493,140.06 | 22,299,043.38 | -90,780,699.55 | 2,863,314.42 | -27,297,086.47 | 2,291,300.78 |
| (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 | 57,493,140.06 | 22,299,043.38 | -79,946,277.90 | 13,697,736.07 | -16,462,664.82 | 6,065,669.55 |
| 少数股东损益(元) | - | - | - | - | - | - | -10,834,421.65 | -10,834,421.65 | -10,834,421.65 | -3,774,368.77 |
| 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 | 50,861,062.41 | 13,065,694.47 | -142,538,008.08 | -26,942,053.95 | -49,195,183.10 | -7,420,350.77 |
| 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 | 0.07 | 0.03 | -0.10 | 0.02 | -0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.03 | -0.10 | 0.02 | -0.02 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,339,225.15 | -1,582,312.50 | -9,872,297.94 | -7,713,903.64 | -16,286,854.78 | -8,603,272.47 |
| 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 | -7,339,225.15 | -1,582,312.50 | -9,872,297.94 | -7,713,903.64 | -16,286,854.78 | -8,603,272.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,153,914.91 | 20,716,730.88 | -100,652,997.49 | -4,850,589.22 | -43,583,941.25 | -6,311,971.69 |
| 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 | 50,153,914.91 | 20,716,730.88 | -89,818,575.84 | 5,983,832.43 | -32,749,519.60 | -2,537,602.92 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | -10,834,421.65 | -10,834,421.65 | -10,834,421.65 | -3,774,368.77 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-25 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-20 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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