| 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 | 1,149,341,740.60 | 392,199,503.99 | 2,004,793,020.62 | 1,412,167,194.31 | 859,296,761.27 | 385,579,683.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,341,740.60 | 392,199,503.99 | 2,004,793,020.62 | 1,412,167,194.31 | 859,296,761.27 | 385,579,683.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,987,382.17 | 441,781,679.44 | 1,933,147,869.54 | 1,333,706,114.41 | 817,063,836.25 | 371,143,774.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,347,699.84 | 336,367,714.74 | 1,424,682,968.60 | 909,297,010.97 | 538,956,930.00 | 247,683,810.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,481,490.65 | 82,696,297.60 | 345,139,370.31 | 289,033,194.41 | 192,716,998.20 | 93,582,948.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,504,001.06 | 3,632,247.04 | 18,727,037.44 | 12,753,869.72 | 6,127,960.31 | 1,905,369.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,059,032.42 | 22,423,242.30 | 77,637,269.65 | 94,764,372.38 | 63,615,573.71 | 18,793,783.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,880,826.24 | 25,272,721.12 | 108,881,076.79 | 77,447,116.86 | 48,088,559.43 | 19,651,603.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,285,668.04 | -28,610,543.36 | -41,919,853.25 | -49,589,449.93 | -32,442,185.40 | -10,473,741.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,381,124.73 | 6,642,705.29 | 28,750,078.66 | 21,827,257.89 | 14,529,951.42 | 7,227,322.10 |
| 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 | 18,777,539.72 | 5,482,597.12 | 37,016,445.53 | 7,123,367.84 | 12,938,973.62 | 3,977,834.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,451,474.50 | 8,624,841.08 | 21,209,342.80 | 33,569,488.65 | 9,700,443.01 | 5,845,675.36 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 3,371,570.11 | 3,957,233.22 | 446,801.36 | -153,495.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,527,461.95 | -12,119,993.37 | -84,563,567.98 | -60,654,981.82 | -39,261,688.64 | -26,883,177.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,520,904.82 | -11,896,635.02 | -16,735,258.16 | -12,307,078.28 | -7,590,536.61 | -10,368,162.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,733,795.06 | 6,331,700.97 | 31,913,840.38 | 19,730,361.92 | 11,011,197.07 | 5,864,160.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,268,800.94 | -53,159,664.67 | 63,857,523.76 | 69,879,471.43 | 29,478,114.83 | -7,281,256.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,257.92 | 36,999.50 | 248,876.51 | 143,560.15 | 129,395.17 | 62,964.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,711.18 | 210,781.55 | 4,942,372.87 | 829,552.95 | 728,872.12 | 133,934.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,495,347.68 | -53,333,446.72 | 59,164,027.40 | 69,193,478.63 | 28,878,637.88 | -7,352,226.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,635,551.35 | -13,383,233.04 | 20,841,736.34 | 32,458,489.36 | 9,053,668.02 | -11,304,086.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,130,899.03 | -39,950,213.68 | 38,322,291.06 | 36,734,989.27 | 19,824,969.86 | 3,951,860.14 |
| (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 | 10,130,899.03 | -39,950,213.68 | 38,322,291.06 | 36,734,989.27 | 19,824,969.86 | 3,951,860.14 |
| (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 | 13,911,743.04 | -38,173,223.19 | 41,107,306.54 | 37,370,530.86 | 19,876,693.35 | 4,000,435.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,780,844.01 | -1,776,990.49 | -2,785,015.48 | -635,541.59 | -51,723.49 | -48,575.00 |
| 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 | -25,548,046.31 | -55,420,385.83 | -28,131,383.22 | -12,873,779.51 | -6,147,694.37 | -8,428,633.45 |
| 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 | -0.16 | 0.17 | 0.15 | 0.08 | 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 | 0.06 | -0.16 | 0.17 | 0.15 | 0.08 | 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 | 10,186,621.28 | 3,414,534.73 | -3,294,081.60 | -35,311.57 | -740,290.81 | -697,705.66 |
| 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 | 9,459,419.02 | 3,189,157.60 | -3,010,146.27 | -6,029.45 | -571,466.45 | -542,492.29 |
| 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 | 727,202.26 | 225,377.13 | -283,935.33 | -29,282.12 | -168,824.36 | -155,213.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,317,520.31 | -36,535,678.95 | 35,028,209.46 | 36,699,677.70 | 19,084,679.05 | 3,254,154.48 |
| 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 | 23,371,162.06 | -34,984,065.59 | 38,097,160.27 | 37,364,501.41 | 19,305,226.90 | 3,457,942.85 |
| 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 | -3,053,641.75 | -1,551,613.36 | -3,068,950.81 | -664,823.71 | -220,547.85 | -203,788.37 |
| 公告日期 | 2026-08-22 | 2026-04-23 | 2026-04-01 | 2025-10-24 | 2025-08-22 | 2025-04-22 | 2025-04-12 | 2024-10-26 | 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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