| 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 | 30,309,373,926.52 | 137,674,557,166.85 | 108,301,384,933.75 | 72,833,561,598.67 | 36,738,885,261.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,309,373,926.52 | 137,674,557,166.85 | 108,301,384,933.75 | 72,833,561,598.67 | 36,738,885,261.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,687,964,806.74 | 141,590,267,612.80 | 110,307,649,387.29 | 72,675,487,214.56 | 36,420,111,698.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,311,228,439.87 | 126,062,118,131.07 | 99,004,851,465.50 | 65,102,318,637.41 | 32,739,676,869.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,826,342.93 | 832,022,384.44 | 689,351,791.43 | 472,476,489.53 | 225,891,622.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,753,824,662.56 | 8,406,769,217.11 | 5,976,620,648.59 | 4,050,570,169.75 | 1,980,926,795.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,893,990.22 | 334,382,120.56 | 237,925,731.71 | 152,836,805.01 | 81,674,358.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,438,686.86 | 1,081,209,219.11 | 759,042,110.08 | 473,999,875.43 | 222,350,966.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,752,684.30 | 4,873,766,540.51 | 3,639,857,639.98 | 2,423,285,237.43 | 1,169,591,087.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,756,612.51 | 4,996,149,469.46 | 3,707,796,316.97 | 2,467,947,309.60 | 1,230,402,202.70 |
| 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 | 26,008,242.95 | 39,709,845.02 | 81,023,528.58 | 8,258,021.78 | -27,686,630.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,937,634.15 | 159,381,677.96 | 115,072,815.94 | 122,088,869.07 | 139,705,245.41 |
| 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 | 506,134.33 | -364,514.73 | -1,909,893.16 | -3,571,499.26 | -5,043,640.10 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -438,040.89 | 10,478,873.82 | 23,395,147.50 | 49,172,806.50 | 6,588,542.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118,208,457.75 | -727,353,586.34 | -597,800,407.68 | -580,066,394.73 | -504,441,689.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,007,506.65 | -9,045,777.49 | -16,908,670.39 | -23,065,385.17 | -10,698,252.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,557,917.85 | 972,010,521.45 | 378,045,082.37 | 258,232,684.90 | 138,547,509.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,273,922.74 | -3,470,528,891.53 | -2,023,436,957.22 | -7,305,013.54 | 60,788,287.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,279,722.61 | 69,587,586.75 | 39,718,069.39 | 28,538,183.49 | 26,130,669.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,447,639.43 | 312,741,116.02 | 309,288,215.33 | 2,515,621.99 | 496,041.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,106,005.92 | -3,713,682,420.80 | -2,293,007,103.16 | 18,717,547.96 | 86,422,916.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,988,092.83 | -1,429,808,775.98 | -848,157,800.84 | -285,247,329.83 | -157,774,137.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,094,098.75 | -2,283,873,644.82 | -1,444,849,302.32 | 303,964,877.79 | 244,197,053.53 |
| (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 | 349,094,098.75 | -2,283,873,644.82 | -1,444,849,302.32 | 303,964,877.79 | 244,197,053.53 |
| (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 | 341,165,717.89 | -2,296,841,255.74 | -1,419,062,479.87 | 318,574,372.31 | 246,888,251.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,928,380.86 | 12,967,610.92 | -25,786,822.45 | -14,609,494.52 | -2,691,198.08 |
| 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 | 292,850,923.80 | -2,653,831,987.53 | -1,393,677,399.67 | 102,071,317.07 | 86,270,488.25 |
| 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 | 0.05 | -0.35 | -0.21 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | -0.35 | -0.21 | 0.05 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,518,820.64 | 13,557,776.77 | -20,457,232.44 | -2,552,469.68 | 1,635,076.36 |
| 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 | -1,518,820.64 | 13,557,776.77 | -20,457,232.44 | -2,552,469.68 | 1,635,076.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,575,278.11 | -2,270,315,868.05 | -1,465,306,534.76 | 301,412,408.11 | 245,832,129.89 |
| 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 | 339,646,897.25 | -2,283,283,478.97 | -1,439,519,712.31 | 316,021,902.63 | 248,523,327.97 |
| 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 | 7,928,380.86 | 12,967,610.92 | -25,786,822.45 | -14,609,494.52 | -2,691,198.08 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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