| 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 | 1,108,648,026.80 | 4,080,206,398.29 | 3,192,286,393.39 | 2,197,643,065.27 | 1,196,736,315.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,648,026.80 | 4,080,206,398.29 | 3,192,286,393.39 | 2,197,643,065.27 | 1,196,736,315.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,294,334.67 | 4,237,855,656.43 | 3,228,209,934.30 | 2,202,618,729.96 | 1,208,678,651.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,070,257.98 | 3,654,349,590.86 | 2,811,498,244.38 | 1,930,479,244.89 | 1,069,539,105.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,789,465.04 | 138,826,441.84 | 95,908,291.01 | 62,881,479.86 | 28,787,105.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,322,528.58 | 55,313,646.08 | 45,303,304.88 | 28,469,454.64 | 13,900,834.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,261,646.69 | 65,586,469.94 | 51,945,927.97 | 32,249,333.23 | 14,253,753.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,985,255.66 | 230,046,289.20 | 153,080,975.82 | 103,733,716.77 | 52,831,908.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,865,180.72 | 93,733,218.51 | 70,473,190.24 | 44,805,500.57 | 29,365,944.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,209,763.80 | 98,841,926.09 | 54,902,356.40 | 34,940,630.58 | 18,459,265.90 |
| 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 | -320,095.60 | -42,787,803.74 | - | -225,050.00 | -131,900.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,264.56 | 3,889,559.52 | 1,811,817.23 | 1,084,849.76 | -79,546.65 |
| 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 | 623,264.56 | 2,695,047.58 | 1,880,246.69 | 1,084,849.76 | -79,546.65 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,543.19 | 3,504,181.66 | 235,136.38 | 84,033.04 | 130,919.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,427,339.10 | -58,295,036.25 | 1,916,424.45 | 1,916,424.45 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,571,165.59 | -14,736,326.69 | 2,161,619.62 | 2,022,975.61 | 1,008,293.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,188,369.53 | 25,170,092.41 | 13,106,756.77 | 8,922,627.42 | 3,617,211.45 |
| 营业利润平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,693,278.50 | -240,904,591.23 | -16,691,786.46 | 8,830,195.59 | -7,397,357.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,676.68 | 3,074,822.18 | 2,426,648.64 | 2,348,938.97 | 2,051,206.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,867.39 | 4,221,552.25 | 2,473,163.25 | 1,875,621.51 | 974,166.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,824,087.79 | -242,051,321.30 | -16,738,301.07 | 9,303,513.05 | -6,320,317.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,245,190.56 | 2,097,631.54 | -11,654,165.04 | -2,973,875.84 | -2,049,898.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,578,897.23 | -244,148,952.84 | -5,084,136.03 | 12,277,388.89 | -4,270,418.73 |
| (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 | 13,578,897.23 | -244,148,952.84 | -5,084,136.03 | 12,277,388.89 | -4,270,418.73 |
| (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 | 8,366,124.00 | -236,146,837.06 | -9,390,337.81 | 1,574,970.12 | -9,677,859.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,212,773.23 | -8,002,115.78 | 4,306,201.78 | 10,702,418.77 | 5,407,440.64 |
| 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 | 6,515,618.03 | -206,084,352.17 | -11,909,753.40 | 123,160.87 | -12,168,179.89 |
| 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 | 0.07 | -1.95 | -0.08 | 0.01 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | -1.95 | -0.08 | 0.01 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -192,736.83 | 1,168,807.47 | 1,803,925.78 | 2,424,854.34 | 823,987.80 |
| 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 | 455,272.43 | 1,168,807.47 | 1,651.92 | 134,922.86 | 293,091.02 |
| 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 | -648,009.26 | - | 1,802,273.86 | 2,289,931.48 | 530,896.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,386,160.40 | -242,980,145.37 | -3,280,210.25 | 14,702,243.23 | -3,446,430.93 |
| 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 | 8,173,387.17 | -234,978,029.59 | -7,586,412.03 | 3,999,824.46 | -8,853,871.57 |
| 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 | 5,212,773.23 | -8,002,115.78 | 4,306,201.78 | 10,702,418.77 | 5,407,440.64 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 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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