| 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 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,408,411.67 | 249,829,627.69 | 3,127,022,746.50 | 1,611,259,028.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,408,411.67 | 249,829,627.69 | 3,127,022,746.50 | 1,611,259,028.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,880,136.66 | 270,662,967.71 | 2,726,905,978.28 | 1,483,753,536.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,915,471.17 | 178,479,730.80 | 2,311,433,823.43 | 1,194,155,727.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,872,008.66 | 45,822,056.08 | 200,207,805.29 | 148,794,384.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,180,267.06 | 791,404.60 | 16,503,309.05 | 10,843,922.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,476,766.90 | 14,284,460.64 | 64,136,581.05 | 39,629,321.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,181,483.18 | 33,209,741.37 | 152,343,652.82 | 106,580,981.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,745,860.31 | -1,924,425.78 | -17,719,193.36 | -16,250,800.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,432,540.72 | 491,272.27 | 4,838,830.24 | 3,193,308.66 |
| 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 | -6,653,239.50 | - | 7,002,673.70 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,154,634.78 | 90,580.66 | 14,039,088.31 | 10,682,893.32 |
| 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 | 8,056,811.88 | - | 10,066,328.34 | 8,089,441.90 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,069.85 | -57.53 | 53,269.73 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,065,726.06 | -17,387,376.30 | -46,770,782.61 | -46,046,998.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,612,687.58 | -8,095,851.08 | -74,542,223.48 | -51,344,254.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,709,557.49 | 6,576,780.96 | 73,727,315.29 | 67,049,281.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,299,883.99 | -39,649,263.31 | 373,626,109.16 | 107,846,413.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,225.67 | 75,547.22 | 3,476,138.65 | 267,862.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,721.71 | 24,840.72 | 849,706.34 | 9,167.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,122,387.95 | -39,598,556.81 | 376,252,541.47 | 108,105,108.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,655,591.76 | -4,744,242.90 | 38,467,142.30 | 3,762,492.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,466,796.19 | -34,854,313.91 | 337,785,399.17 | 104,342,615.80 |
| (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 | 59,466,796.19 | -34,854,313.91 | 337,785,399.17 | 104,342,615.80 |
| (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 | 65,281,941.75 | -32,305,462.98 | 337,222,582.63 | 105,124,541.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,815,145.56 | -2,548,850.93 | 562,816.54 | -781,926.17 |
| 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 | 37,340,000.00 | - | 289,618,700.00 | 70,555,100.00 |
| 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 | -0.02 | 0.22 | - |
| 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 | -0.02 | 0.22 | - |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 750,295.00 | - | 68,187.00 | - |
| 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 | 750,295.00 | - | 68,187.00 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,217,091.19 | -34,854,313.91 | 337,853,586.17 | 104,342,615.80 |
| 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 | 66,032,236.75 | -32,305,462.98 | 337,290,769.63 | 105,124,541.97 |
| 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 | -5,815,145.56 | -2,548,850.93 | 562,816.54 | -781,926.17 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-23 | 2025-12-09 | 2025-10-23 | 2026-04-29 | 2025-06-28 | 2025-12-09 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - |
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