| 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 | 2,544,411,519.38 | 11,114,763,969.59 | 8,119,982,481.56 | 5,412,530,372.47 | 2,462,543,024.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,411,519.38 | 11,114,763,969.59 | 8,119,982,481.56 | 5,412,530,372.47 | 2,462,543,024.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,960,132,514.31 | 13,175,666,727.68 | 9,691,080,755.04 | 6,381,475,426.88 | 2,979,057,163.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,401,517,930.84 | 10,626,035,183.90 | 7,611,182,960.89 | 5,009,969,615.02 | 2,284,831,875.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,625,159.20 | 416,405,840.34 | 312,350,271.26 | 214,578,026.81 | 111,825,051.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,802,093.90 | 125,957,334.99 | 94,216,250.62 | 64,692,935.11 | 26,135,722.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,617,018.67 | 774,298,036.87 | 717,269,130.66 | 495,376,454.26 | 248,336,076.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,592,260.07 | 651,947,833.46 | 485,465,820.96 | 315,946,020.02 | 157,257,013.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,978,051.63 | 581,022,498.12 | 470,596,320.65 | 280,912,375.66 | 150,671,423.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,549,851.81 | 819,234,748.93 | 607,038,380.33 | 407,018,728.71 | 203,822,796.42 |
| 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 | 34,959,516.43 | -363,008,154.15 | -172,040,731.18 | -179,800,523.76 | -149,961,897.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,559,912.18 | -40,606,278.44 | 53,009,363.00 | 5,047,444.22 | 18,497,683.98 |
| 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 | -20,913,150.79 | -134,541,620.49 | -66,255,687.00 | -41,296,057.12 | -16,852,518.27 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,796,090.63 | 13,572,230.63 | 23,233,859.57 | 590,329.38 | 368,011.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,787,410.95 | -926,456,808.21 | -110,628,687.21 | -92,012,866.95 | -6,050,004.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,169,151.99 | -418,711,979.06 | -162,143,534.99 | -163,079,433.18 | 14,836,754.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,511,547.39 | 110,600,310.12 | 80,596,671.92 | 56,768,387.57 | 19,705,035.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,149,508.76 | -3,685,513,437.20 | -1,859,071,332.37 | -1,341,431,717.13 | -619,118,555.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,974.41 | 36,502,107.29 | 27,060,090.72 | 15,773,523.89 | 2,439,964.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,674.01 | 165,575,114.70 | 29,070,862.22 | 6,155,804.84 | 1,458,719.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,325,809.16 | -3,814,586,444.61 | -1,861,082,103.87 | -1,331,813,998.08 | -618,137,310.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,309,253.11 | 69,552,329.00 | 4,385,185.92 | -51,275,843.13 | -39,279,655.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,016,556.05 | -3,884,138,773.61 | -1,865,467,289.79 | -1,280,538,154.95 | -578,857,654.44 |
| (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 | 56,016,556.05 | -3,884,138,773.61 | -1,865,467,289.79 | -1,280,538,154.95 | -578,857,654.44 |
| (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 | 94,810,677.19 | -3,295,588,668.77 | -1,606,079,930.28 | -1,087,581,842.55 | -510,139,620.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,794,121.14 | -588,550,104.84 | -259,387,359.51 | -192,956,312.40 | -68,718,034.17 |
| 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 | -440,636,189.54 | -3,205,504,053.63 | -1,717,419,091.68 | -1,103,078,610.72 | -466,504,771.56 |
| 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 | -1.37 | -0.67 | -0.45 | -0.21 |
| 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 | -1.37 | -0.67 | -0.45 | -0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,710,851.62 | -2,130,878.00 | 4,005,816.95 | -2,253,474.92 | 286,707.16 |
| 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 | 30,029,610.67 | 4,403,268.12 | 1,701,752.53 | -681,509.64 | 244,762.98 |
| 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 | 41,681,240.95 | -6,534,146.12 | 2,304,064.42 | -1,571,965.28 | 41,944.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,727,407.67 | -3,886,269,651.61 | -1,861,461,472.84 | -1,282,791,629.87 | -578,570,947.28 |
| 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 | 124,840,287.86 | -3,291,185,400.65 | -1,604,378,177.75 | -1,088,263,352.19 | -509,894,857.29 |
| 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 | 2,887,119.81 | -595,084,250.96 | -257,083,295.09 | -194,528,277.68 | -68,676,089.99 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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