| 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 | 1,876,497,488.45 | 737,030,758.91 | 4,954,201,506.41 | 3,274,319,320.30 | 1,833,538,374.18 | 742,955,747.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,876,497,488.45 | 737,030,758.91 | 4,954,201,506.41 | 3,274,319,320.30 | 1,833,538,374.18 | 742,955,747.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,020,882.64 | 767,953,736.33 | 4,492,511,343.70 | 3,009,692,624.40 | 1,729,553,535.65 | 782,776,790.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,987,739.46 | 501,914,008.21 | 3,250,838,061.71 | 2,135,486,931.16 | 1,168,735,043.63 | 500,271,865.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,589,119.06 | 110,712,928.06 | 514,044,202.48 | 383,016,975.57 | 235,279,901.95 | 129,277,858.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,480,603.28 | 3,845,788.86 | 32,323,922.65 | 19,528,032.09 | 15,767,361.01 | 10,384,178.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,509,559.62 | 79,123,488.39 | 393,727,229.13 | 244,724,306.53 | 174,310,512.89 | 75,596,198.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,745,759.04 | 60,825,667.66 | 270,752,377.71 | 173,208,562.08 | 113,104,844.73 | 61,335,185.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,708,102.18 | 11,531,855.15 | 30,825,550.02 | 53,727,816.97 | 22,355,871.44 | 5,911,505.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,225,531.33 | 14,882,354.88 | 66,363,700.29 | 53,446,053.15 | 33,421,819.23 | 15,739,271.99 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,598,701.64 | 1,145,333.41 | 11,838,520.59 | 314,075.02 | 1,837,827.40 | -2,808,615.30 |
| 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 | 17,785,413.50 | -543,006.69 | 7,168,492.40 | -3,317,303.34 | 249,637.97 | -2,388,060.59 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,131,090.79 | 10,718.33 | -550,300.52 | -1,365,674.91 | 232,256.64 | -89,797.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,329,696.84 | -1,031,506.30 | -66,676,497.54 | -38,834,808.56 | -24,731,876.05 | -1,587,438.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,506,847.25 | -10,434,282.30 | -67,473,961.81 | -32,990,519.54 | -5,596,792.83 | -3,299,556.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,635,262.45 | 7,010,999.17 | 79,683,199.26 | 71,544,974.63 | 27,206,155.04 | 29,431,563.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,018,811.10 | -34,221,715.11 | 418,511,122.69 | 263,294,742.54 | 102,932,408.73 | -18,174,888.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,129.82 | 210,447.75 | 3,927,907.56 | 645,721.46 | 477,972.34 | 349,099.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,168.56 | 1,002,333.70 | 2,211,918.77 | 1,159,238.42 | 1,044,208.18 | 428,783.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,356,772.36 | -35,013,601.06 | 420,227,111.48 | 262,781,225.58 | 102,366,172.89 | -18,254,572.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,658,836.01 | 456,355.52 | 31,342,945.36 | 14,079,815.92 | 4,034,636.85 | -1,243,741.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,015,608.37 | -35,469,956.58 | 388,884,166.12 | 248,701,409.66 | 98,331,536.04 | -17,010,831.20 |
| (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 | 154,015,608.37 | -35,469,956.58 | 388,884,166.12 | 248,701,409.66 | 98,331,536.04 | -17,010,831.20 |
| (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 | 162,617,134.42 | -30,977,914.78 | 398,393,521.59 | 253,843,640.01 | 95,833,820.54 | -21,277,243.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,601,526.05 | -4,492,041.80 | -9,509,355.47 | -5,142,230.35 | 2,497,715.50 | 4,266,411.98 |
| 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 | 76,514,741.45 | -36,458,285.55 | 318,844,000.00 | 197,430,728.78 | 75,368,769.82 | -47,150,337.63 |
| 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 | 0.36 | -0.07 | 0.89 | 0.57 | 0.22 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | -0.07 | 0.89 | 0.57 | 0.22 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -907,969.28 | -189,166.16 | -27,714,497.39 | -5,816,952.37 | -5,454,820.03 | 8,514,719.52 |
| 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 | -907,969.28 | -189,166.16 | -27,714,497.39 | -5,816,952.37 | -5,454,820.03 | 8,514,719.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,107,639.09 | -35,659,122.74 | 361,169,668.73 | 242,884,457.29 | 92,876,716.01 | -8,496,111.68 |
| 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 | 161,709,165.14 | -31,167,080.94 | 370,679,024.20 | 248,026,687.64 | 90,379,000.51 | -12,762,523.66 |
| 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 | -8,601,526.05 | -4,492,041.80 | -9,509,355.47 | -5,142,230.35 | 2,497,715.50 | 4,266,411.98 |
| 公告日期 | 2026-08-25 | 2026-04-22 | 2026-04-11 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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