| 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 | 17,475,077,889.61 | 8,311,597,227.87 | 33,494,295,787.75 | 24,014,022,721.09 | 15,896,897,920.04 | 7,749,582,291.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,475,077,889.61 | 8,311,597,227.87 | 33,494,295,787.75 | 24,014,022,721.09 | 15,896,897,920.04 | 7,749,582,291.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,310,246,003.90 | 8,297,772,523.62 | 34,596,273,557.22 | 24,826,686,652.61 | 16,596,967,321.25 | 8,186,190,553.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,642,116,931.41 | 6,961,207,609.72 | 29,046,070,794.75 | 20,808,339,471.68 | 14,022,569,972.90 | 6,884,103,761.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,650,384.52 | 766,176,057.07 | 3,245,642,986.06 | 2,311,903,437.79 | 1,541,770,803.46 | 751,969,948.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,274,495.69 | 54,084,476.55 | 213,697,297.81 | 142,098,845.49 | 88,548,136.33 | 46,154,871.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,027,694.98 | 94,949,193.72 | 391,372,261.18 | 284,396,945.14 | 187,165,835.19 | 88,684,495.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,356,327.22 | 211,349,290.18 | 859,535,439.27 | 615,008,797.64 | 358,763,673.09 | 203,934,056.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,820,170.08 | 210,005,896.38 | 839,954,778.15 | 664,939,154.87 | 398,148,900.28 | 211,343,420.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,550,032.49 | 218,272,746.90 | 1,043,801,117.57 | 797,242,446.20 | 544,838,535.07 | 282,413,351.82 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -180,592,730.66 | -133,681,929.12 | -240,034,125.43 | -188,654,800.63 | -108,021,578.29 | -45,770,984.96 |
| 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 | -176,075,658.35 | -133,681,929.12 | -239,045,065.50 | -187,665,740.70 | -107,032,518.36 | -45,148,695.56 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -117.95 | 2,530,157.14 | 2,559,921.41 | 2,643,507.94 | 29,457.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -218,277,978.50 | -98,150,291.38 | -534,655,171.79 | -349,784,093.42 | -235,653,027.48 | -123,281,664.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,017,272.45 | 9,293,455.63 | -23,987,779.19 | -4,100,690.62 | -12,096,262.03 | 1,923,909.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,172,431.15 | 288,384,538.35 | 1,449,093,775.33 | 918,616,241.39 | 612,971,050.15 | 303,453,700.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,150,880.15 | 79,670,359.78 | -449,030,913.41 | -434,027,353.39 | -440,225,710.92 | -300,253,843.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,610,907.23 | 1,884,322.30 | 8,820,811.49 | 3,364,032.41 | 1,913,855.62 | 1,658,718.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,391,556.53 | 5,019,851.95 | 12,841,160.14 | 7,092,817.32 | 6,110,802.84 | 5,515,690.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,370,230.85 | 76,534,830.13 | -453,051,262.06 | -437,756,138.30 | -444,422,658.14 | -304,110,815.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,241,411.47 | 8,283,267.39 | 238,349,246.15 | 38,131,632.60 | 47,588,687.53 | -167,911.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,128,819.38 | 68,251,562.74 | -691,400,508.21 | -475,887,770.90 | -492,011,345.67 | -303,942,904.05 |
| (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 | 174,128,819.38 | 68,251,562.74 | -691,400,508.21 | -475,887,770.90 | -492,011,345.67 | -303,942,904.05 |
| (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 | 205,898,915.99 | 96,408,914.10 | -668,579,178.38 | -472,618,597.74 | -489,392,304.71 | -300,747,165.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,770,096.61 | -28,157,351.36 | -22,821,329.83 | -3,269,173.16 | -2,619,040.96 | -3,195,738.82 |
| 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 | -250,955,930.32 | -136,664,005.50 | -2,224,114,000.05 | -1,310,783,838.11 | -1,038,219,396.77 | -562,776,593.34 |
| 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 | 0.08 | 0.04 | -0.27 | -0.19 | -0.20 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.04 | -0.27 | -0.19 | -0.20 | -0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,501,808.73 | 27,271,714.96 | -39,650,379.13 | -14,864,865.90 | -51,983,982.66 | -29,214,971.79 |
| 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 | 51,501,808.73 | 27,271,714.96 | -39,650,379.13 | -14,864,865.90 | -51,983,982.66 | -29,214,971.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,630,628.11 | 95,523,277.70 | -731,050,887.34 | -490,752,636.80 | -543,995,328.33 | -333,157,875.84 |
| 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 | 257,400,724.72 | 123,680,629.06 | -708,229,557.51 | -487,483,463.64 | -541,376,287.37 | -329,962,137.02 |
| 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 | -31,770,096.61 | -28,157,351.36 | -22,821,329.83 | -3,269,173.16 | -2,619,040.96 | -3,195,738.82 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-03-14 | 2025-10-31 | 2025-08-23 | 2025-04-22 | 2025-03-15 | 2024-10-31 | 2024-08-31 | 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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