| 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 | 7,011,186,233.26 | 43,785,518,003.94 | 34,228,938,009.25 | 25,137,172,651.88 | 12,881,463,963.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,011,186,233.26 | 43,785,518,003.94 | 34,228,938,009.25 | 25,137,172,651.88 | 12,881,463,963.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,031,952,776.63 | 44,181,788,941.35 | 34,428,609,734.92 | 25,195,909,562.14 | 12,862,888,591.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,754,983,014.33 | 42,813,234,636.00 | 33,471,588,884.50 | 24,569,962,683.79 | 12,555,999,684.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,025,462.86 | 45,679,458.10 | 32,448,632.14 | 21,475,675.02 | 10,996,803.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,950,179.85 | 69,328,998.20 | 49,434,464.36 | 36,080,914.24 | 7,911,266.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,337,813.28 | 458,580,824.34 | 322,372,970.61 | 218,246,017.15 | 108,975,417.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,937,544.85 | 457,218,004.29 | 317,049,904.74 | 206,587,712.30 | 102,505,591.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,718,761.46 | 337,747,020.42 | 235,714,878.57 | 143,556,559.64 | 76,499,828.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,247,003.17 | 382,772,129.83 | 280,088,165.75 | 184,480,359.87 | 74,699,532.22 |
| 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 | 23,162,999.41 | -4,285,993.56 | -98,205,206.47 | -99,976,334.44 | -18,473,431.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,019,505.17 | 65,432,855.00 | 203,400,940.02 | 123,922,633.88 | 46,822,216.91 |
| 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 | 12,651,792.37 | -42,896,743.36 | 90,860,278.32 | 75,490,544.27 | 20,186,886.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,516.56 | 25,169,321.24 | 25,921,785.56 | 8,826,322.15 | -1,155,145.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,614,555.75 | -335,775,866.45 | -165,825,355.69 | -138,589,108.04 | -59,171,066.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,472.94 | -222,080,685.61 | 3,175,317.28 | 2,667,536.14 | 1,351,219.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,988,743.05 | 79,135,262.96 | 57,991,995.03 | 54,228,157.31 | 31,018,354.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,310,138.01 | -788,676,043.83 | -173,212,249.94 | -107,657,703.26 | 18,967,519.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,324.14 | 28,616,623.63 | 30,576,850.56 | 28,488,573.26 | 24,772,793.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,668.90 | 5,381,187.75 | 1,803,054.96 | 1,343,122.14 | 577,178.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,967,793.25 | -765,440,607.95 | -144,438,454.34 | -80,512,252.14 | 43,163,135.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,465,690.07 | 53,067,980.46 | 11,881,500.79 | 3,431,426.74 | 21,890,170.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,502,103.18 | -818,508,588.41 | -156,319,955.13 | -83,943,678.88 | 21,272,964.65 |
| (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 | 17,502,103.18 | -818,508,588.41 | -156,319,955.13 | -83,943,678.88 | 21,272,964.65 |
| 终止经营净利润(元) | 会员可见 | - | - | - | - | - | - | - | - |
| (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 | 8,056,731.79 | -810,611,328.97 | -139,810,556.43 | -57,735,204.62 | 8,130,639.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,445,371.39 | -7,897,259.44 | -16,509,398.70 | -26,208,474.26 | 13,142,325.11 |
| 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 | -46,699,702.34 | -1,048,255,687.84 | -286,516,652.77 | -110,618,938.50 | -29,606,440.67 |
| 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 | -0.03 | -1.34 | -0.34 | -0.18 | -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 | -0.03 | -1.34 | -0.34 | -0.18 | -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 | -1,276,239.81 | 12,674,487.84 | -8,822,631.41 | 826,166.67 | 1,426,063.81 |
| 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 | -1,276,239.81 | 12,674,487.84 | -8,822,631.41 | 826,166.67 | 1,426,063.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,225,863.37 | -805,834,100.57 | -165,142,586.54 | -83,117,512.21 | 22,699,028.46 |
| 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 | 6,780,491.98 | -797,936,841.13 | -148,633,187.84 | -56,909,037.95 | 9,556,703.35 |
| 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 | 9,445,371.39 | -7,897,259.44 | -16,509,398.70 | -26,208,474.26 | 13,142,325.11 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-23 | 2025-04-24 | 2025-04-19 | 2024-10-26 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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