| 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 | 2,521,267,698.85 | 1,210,133,754.06 | 5,096,870,425.05 | 3,839,502,293.31 | 2,631,397,559.15 | 1,238,969,008.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,521,267,698.85 | 1,210,133,754.06 | 5,096,870,425.05 | 3,839,502,293.31 | 2,631,397,559.15 | 1,238,969,008.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,501,787,597.73 | 1,208,930,083.97 | 5,348,062,515.78 | 4,016,885,542.78 | 2,695,381,644.05 | 1,259,553,127.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,067,208.87 | 1,131,621,929.09 | 4,949,117,209.60 | 3,699,819,481.86 | 2,481,086,126.63 | 1,155,165,499.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,306,647.66 | 11,172,925.24 | 65,562,352.92 | 48,812,879.36 | 34,571,023.62 | 17,366,063.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,178,817.52 | 10,064,447.14 | 36,280,335.05 | 27,221,606.15 | 18,673,633.68 | 7,424,818.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,644,731.97 | 17,609,075.20 | 76,928,649.64 | 56,369,545.60 | 36,392,482.84 | 16,000,059.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,397,685.47 | 21,453,496.89 | 83,781,896.58 | 76,191,500.96 | 53,231,724.89 | 25,690,589.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,192,506.24 | 17,008,210.41 | 136,392,071.99 | 108,470,528.85 | 71,426,652.39 | 37,906,095.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,215,626.25 | 20,275,973.51 | 91,919,963.80 | 60,458,361.63 | 36,313,518.15 | 18,211,572.70 |
| 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 | 3,158,165.41 | 2,523,264.50 | -1,045,810.42 | 1,792,394.03 | 1,347,101.37 | -826,433.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,282,335.76 | 1,070,637.98 | 6,111,325.85 | -372,300.61 | -1,373,441.54 | -585,750.03 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | 1,246,271.30 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,903.69 | 1,318.00 | -9,042,185.11 | -220,230.53 | 47,739.90 | 47,739.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,653,924.34 | -18,662,949.01 | -28,803,103.70 | -11,383,226.15 | -9,517,490.65 | -2,049,166.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,106,987.18 | 3,757,873.99 | -10,070,326.80 | -5,864,711.43 | -8,282,044.64 | -1,659,679.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,121,666.69 | 19,377,363.69 | 63,542,886.06 | 54,979,007.27 | 44,505,057.28 | 29,473,900.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,989,235.51 | 9,271,179.24 | -230,499,304.85 | -138,452,316.89 | -37,257,163.18 | 3,816,492.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,327.87 | 103,013.10 | 459,472.53 | 633,931.42 | 403,579.87 | 137,297.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,392,626.12 | 2,208,501.97 | 1,779,701.54 | 1,790,121.18 | 1,296,779.56 | 338,624.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,738,937.26 | 7,165,690.37 | -231,819,533.86 | -139,608,506.65 | -38,150,362.87 | 3,615,165.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,843,422.79 | 4,739,332.92 | -34,506,602.39 | -16,605,289.23 | -5,419,018.95 | -1,566,466.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,895,514.47 | 2,426,357.45 | -197,312,931.47 | -123,003,217.42 | -32,731,343.92 | 5,181,632.50 |
| (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 | - | 2,426,357.45 | -197,312,931.47 | -123,003,217.42 | - | 5,181,632.50 |
| (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 | 42,397,855.44 | 4,928,698.41 | -170,249,898.24 | -107,655,795.24 | -24,549,620.85 | 7,022,010.82 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -2,502,340.97 | -2,502,340.96 | -27,063,033.23 | -15,347,422.18 | -8,181,723.07 | -1,840,378.32 |
| 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 | 25,623,911.38 | -3,958,922.64 | -183,261,556.32 | -120,545,363.10 | -32,015,938.45 | 3,414,679.18 |
| 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 | 0.12 | 0.01 | -0.50 | -0.32 | -0.07 | 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 | 0.12 | 0.01 | -0.50 | -0.32 | -0.07 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,895,514.47 | 2,426,357.45 | -197,312,931.47 | -123,003,217.42 | -32,731,343.92 | 5,181,632.50 |
| 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 | 42,397,855.44 | 4,928,698.41 | -170,249,898.24 | -107,655,795.24 | -24,549,620.85 | 7,022,010.82 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -2,502,340.97 | -2,502,340.96 | -27,063,033.23 | -15,347,422.18 | -8,181,723.07 | -1,840,378.32 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-23 | 2025-10-30 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |