| 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 | 965,872,510.86 | 168,389,039.99 | 2,838,278,460.69 | 1,927,187,940.64 | 1,358,790,301.02 | 51,351,882.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,872,510.86 | 168,389,039.99 | 2,838,278,460.69 | 1,927,187,940.64 | 1,358,790,301.02 | 51,351,882.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,377,530.91 | 196,840,854.11 | 2,707,025,429.08 | 1,856,618,943.75 | 1,278,404,561.16 | 144,115,777.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,508,097.64 | 122,809,918.85 | 2,338,695,266.80 | 1,572,223,812.69 | 1,089,575,737.44 | 39,158,039.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,312,653.15 | 12,286,917.75 | 113,353,932.01 | 79,542,169.09 | 46,933,171.97 | 39,901,049.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,165,595.40 | 8,498,464.46 | 25,135,907.35 | 18,102,176.16 | 13,210,578.79 | 3,975,641.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,808,338.35 | 5,118,287.44 | 26,191,376.35 | 24,326,755.21 | 17,262,828.61 | 8,870,573.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,853,736.90 | 38,542,304.02 | 154,341,527.60 | 126,480,287.25 | 81,369,925.22 | 37,353,176.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,729,109.47 | 9,584,961.59 | 49,307,418.97 | 35,943,743.35 | 30,052,319.13 | 14,857,298.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,824,315.80 | 10,523,556.15 | 37,998,532.25 | 30,397,350.31 | 21,371,859.05 | 11,383,457.22 |
| 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 | -4,755,975.72 | -1,754,567.40 | 3,660,155.99 | -275,057.96 | -1,343,038.75 | -15,119.26 |
| 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 | -4,606,606.70 | -1,754,567.40 | 3,784,390.80 | -150,823.16 | -1,218,803.94 | -15,119.26 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,624.04 | 91,624.04 | 18,924.48 | 18,924.48 | 18,924.48 | 18,924.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,219,897.16 | 2,570,265.85 | -22,489,805.08 | -9,745,397.27 | -3,885,862.30 | 1,478,616.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,292,447.20 | 26,755,928.11 | -12,659,230.94 | -26,882,618.11 | -36,331,618.81 | 42,058,163.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,503,937.37 | 2,945,840.40 | 18,402,628.30 | 4,848,767.21 | 689,593.88 | 519,583.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,262,015.60 | 2,157,276.88 | 118,185,704.36 | 38,533,615.24 | 39,533,738.36 | -48,703,725.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,669.33 | 10,783.49 | 119,661.48 | 119,661.48 | 119,661.14 | 119,661.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,186,187.77 | 2,001,744.33 | 9,884,245.99 | 628,895.82 | 323,213.32 | 107,413.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,088,497.16 | 166,316.04 | 108,421,119.85 | 38,024,380.90 | 39,330,186.18 | -48,691,477.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,543.53 | 3,764,590.69 | 10,210,152.76 | 2,056,413.63 | 7,405,859.43 | -3,206,124.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,179,953.63 | -3,598,274.65 | 98,210,967.09 | 35,967,967.27 | 31,924,326.75 | -45,485,353.42 |
| (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 | 7,179,953.63 | -3,598,274.65 | 98,210,967.09 | 35,967,967.27 | 31,924,326.75 | -45,485,353.42 |
| (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 | -219,047.03 | -8,327,156.77 | 94,769,226.58 | 34,119,616.17 | 35,494,517.57 | -40,199,670.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,399,000.66 | 4,728,882.12 | 3,441,740.51 | 1,848,351.10 | -3,570,190.82 | -5,285,683.38 |
| 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 | 1,706,440.08 | -7,649,200.09 | 81,477,563.45 | 29,894,793.74 | 36,281,261.97 | -40,719,299.58 |
| 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 | 0.48 | 0.16 | 0.17 | -0.17 |
| 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 | 0.48 | 0.16 | 0.17 | -0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,749.35 | 18,224.77 | -94,462.41 | 20,817.79 | -23,442.99 | -83,105.81 |
| 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 | 58,749.35 | 18,224.77 | -94,462.41 | 20,817.79 | -23,442.99 | -83,105.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,238,702.98 | -3,580,049.88 | 98,116,504.68 | 35,988,785.06 | 31,900,883.76 | -45,568,459.23 |
| 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 | -160,297.68 | -8,308,932.00 | 94,674,764.17 | 34,140,433.96 | 35,471,074.58 | -40,282,775.85 |
| 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 | 7,399,000.66 | 4,728,882.12 | 3,441,740.51 | 1,848,351.10 | -3,570,190.82 | -5,285,683.38 |
| 公告日期 | 2026-08-31 | 2026-08-06 | 2026-08-06 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-22 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 无法表示意见 | - | - | - | 标准无保留意见 | - | - | - |
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