| 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 | 1,704,946,070.91 | 822,855,047.90 | 3,266,245,669.79 | 2,338,143,584.02 | 1,512,684,997.27 | 719,378,920.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,704,946,070.91 | 822,855,047.90 | 3,266,245,669.79 | 2,338,143,584.02 | 1,512,684,997.27 | 719,378,920.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,784,657.21 | 812,520,104.77 | 3,420,848,415.82 | 2,310,731,691.35 | 1,469,623,572.72 | 705,805,785.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,066,340.46 | 714,236,398.61 | 3,006,664,915.16 | 2,031,810,228.24 | 1,303,543,543.85 | 635,710,120.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,003,979.26 | 33,750,941.27 | 141,793,071.97 | 99,402,332.70 | 62,158,605.61 | 27,718,214.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,061,221.35 | 3,613,898.51 | 20,497,621.85 | 11,897,242.41 | 8,058,655.90 | 5,015,093.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,542,191.85 | 15,858,024.42 | 78,590,615.14 | 47,067,288.46 | 24,211,354.85 | 10,772,438.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,642,457.07 | 33,351,702.71 | 129,295,576.49 | 87,069,120.08 | 51,946,596.11 | 21,920,743.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,468,467.22 | 11,709,139.25 | 44,006,615.21 | 33,485,479.46 | 19,704,816.40 | 4,669,175.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,464,099.04 | 14,136,395.49 | 60,441,309.89 | 42,693,985.77 | 29,569,404.43 | 12,978,154.49 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 28,430.78 | - | -5,775,556.46 | -330,951.48 | -6,209,993.79 | -7,467,265.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,829,643.18 | 3,954,067.81 | 22,434,264.31 | 2,973,409.26 | 2,605,377.69 | 418,181.85 |
| 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 | 175,622.63 | 61,085.87 | 309,936.70 | -2,572,368.48 | -1,574,181.40 | -1,006,087.15 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,658.37 | -42.62 | -674,251.14 | -751,357.26 | -547,486.66 | -70,459.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,626,905.35 | 3,971,412.50 | -106,674,451.81 | -19,584,347.79 | -7,419,367.87 | 1,330,551.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,018,673.45 | 1,930,226.64 | -3,410,781.67 | -28,169.72 | -1,741,928.00 | -2,900,085.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,024,467.27 | 9,662,486.81 | 49,004,470.05 | 44,641,250.03 | 33,291,607.89 | 24,217,479.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,305,717.76 | 29,853,094.27 | -199,699,052.75 | 54,331,725.71 | 63,039,633.81 | 29,101,538.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,877,020.18 | 80,017.14 | 1,904,937.14 | 163,909.63 | 161,708.73 | 488,787.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,798.17 | 294,024.92 | 8,014,742.38 | 1,670,208.52 | 386,891.77 | 59,982.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,738,939.77 | 29,639,086.49 | -205,808,857.99 | 52,825,426.82 | 62,814,450.77 | 29,530,344.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,098.19 | 2,326,148.53 | 30,454,355.63 | 2,131,302.40 | 7,620,697.75 | 3,322,622.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,857,841.58 | 27,312,937.96 | -236,263,213.62 | 50,694,124.42 | 55,193,753.02 | 26,207,721.29 |
| (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 | 37,857,841.58 | 27,312,937.96 | -236,263,213.62 | 50,694,124.42 | 55,193,753.02 | 26,207,721.29 |
| (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 | 37,894,392.93 | 27,326,926.10 | -235,968,943.21 | 50,963,765.17 | 55,222,795.03 | 26,142,014.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,551.35 | -13,988.14 | -294,270.41 | -269,640.75 | -29,042.01 | 65,706.91 |
| 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 | 23,849,138.05 | 21,594,552.65 | -262,558,162.60 | 14,732,526.13 | 32,562,563.49 | 11,863,292.48 |
| 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 | 0.06 | 0.04 | -0.38 | 0.08 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.04 | -0.38 | 0.08 | 0.09 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,085,328.93 | -333,232.14 | -1,347,115.30 | -2,488,283.24 | 1,311,139.55 | 270,165.44 |
| 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 | -1,085,328.93 | -333,232.14 | -1,347,115.30 | -2,488,283.24 | 1,311,139.55 | 270,165.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,772,512.65 | 26,979,705.82 | -237,610,328.92 | 48,205,841.18 | 56,504,892.57 | 26,477,886.73 |
| 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 | 36,809,064.00 | 26,993,693.96 | -237,316,058.51 | 48,475,481.93 | 56,533,934.58 | 26,412,179.82 |
| 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 | -36,551.35 | -13,988.14 | -294,270.41 | -269,640.75 | -29,042.01 | 65,706.91 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 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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