| 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 | 1,048,215,425.93 | 3,370,482,716.38 | 2,523,171,707.67 | 1,792,467,788.63 | 1,061,228,453.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,215,425.93 | 3,370,482,716.38 | 2,523,171,707.67 | 1,792,467,788.63 | 1,061,228,453.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,612,309.87 | 3,444,508,425.91 | 2,604,407,007.84 | 1,803,176,763.70 | 1,015,491,948.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,086,028.28 | 1,988,696,565.82 | 1,495,130,211.28 | 1,052,536,860.83 | 620,701,287.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,138.87 | 9,792,757.07 | 7,887,828.75 | 4,981,096.83 | 2,275,692.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,451,429.51 | 24,849,831.40 | 17,500,018.89 | 11,405,590.49 | 6,030,240.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,171,467.78 | 953,095,501.60 | 732,457,842.34 | 505,433,675.49 | 269,520,343.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,643,094.41 | 449,885,553.55 | 338,023,165.71 | 219,860,348.61 | 112,318,408.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,484,151.02 | 18,188,216.47 | 13,407,940.87 | 8,959,191.45 | 4,645,975.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,550,866.15 | 16,778,107.92 | 12,891,605.60 | 8,785,200.71 | 4,503,874.55 |
| 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 | 4,250,678.13 | -19,818,161.22 | -5,575,635.81 | 3,472,886.93 | -4,204,289.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,479,898.36 | 31,904,699.41 | 28,487,914.29 | 14,515,358.81 | 16,825,222.07 |
| 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 | -9,983.36 | 1,791,993.91 | -6,546,240.82 | -6,557,584.45 | 16,078.18 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,902.48 | -4,885,865.75 | -941,716.83 | -785,860.70 | -767,080.09 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -24,528,928.56 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,928,700.21 | -334,272.38 | 84,581.21 | 153,817.90 | -450,446.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,997.08 | 18,650,116.06 | 17,105,373.76 | 11,049,034.82 | 7,293,344.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,487,891.90 | -73,038,121.97 | -42,074,783.55 | 17,696,262.69 | 64,433,255.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,139.73 | 5,136,226.46 | 3,378,695.74 | 2,378,975.25 | 1,018,171.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,978.49 | 3,169,851.49 | 1,299,661.48 | 1,080,012.36 | 201,548.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,056,053.14 | -71,071,747.00 | -39,995,749.29 | 18,995,225.58 | 65,249,878.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,703.82 | 6,684,581.22 | 4,725,936.12 | 5,966,647.19 | 3,170,553.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,644,349.32 | -77,756,328.22 | -44,721,685.41 | 13,028,578.39 | 62,079,324.79 |
| (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 | 14,644,349.32 | -77,756,328.22 | -44,721,685.41 | 13,028,578.39 | 62,079,324.79 |
| (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 | 12,435,685.97 | -75,267,602.29 | -42,623,575.17 | 14,924,483.62 | 61,311,791.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,208,663.35 | -2,488,725.93 | -2,098,110.24 | -1,895,905.23 | 767,533.01 |
| 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 | 5,345,856.34 | -90,029,772.94 | -75,150,292.13 | -8,888,775.09 | 47,182,864.25 |
| 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 | 0.04 | -0.23 | -0.13 | 0.04 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | -0.23 | -0.13 | 0.04 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,644,349.32 | -77,756,328.22 | -44,721,685.41 | 13,028,578.39 | 62,079,324.79 |
| 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 | 12,435,685.97 | -75,267,602.29 | -42,623,575.17 | 14,924,483.62 | 61,311,791.78 |
| 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 | 2,208,663.35 | -2,488,725.93 | -2,098,110.24 | -1,895,905.23 | 767,533.01 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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