| 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 | 12,261,623,656.58 | 55,229,798,118.47 | 41,064,911,842.59 | 26,801,688,403.88 | 12,804,766,582.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,261,623,656.58 | 55,229,798,118.47 | 41,064,911,842.59 | 26,801,688,403.88 | 12,804,766,582.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,448,225,373.21 | 54,581,960,684.50 | 40,649,474,971.78 | 26,691,493,450.61 | 12,783,383,357.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,052,001,195.02 | 48,435,863,657.16 | 36,131,947,460.61 | 23,781,760,249.03 | 11,393,491,809.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,842,361.11 | 1,315,035,302.91 | 966,843,181.75 | 640,842,272.95 | 313,117,103.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,767,022.52 | 141,427,300.53 | 106,257,513.51 | 70,099,381.09 | 33,290,155.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,841,760.66 | 2,771,504,761.31 | 2,053,632,372.19 | 1,360,253,212.38 | 660,865,089.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,086,212.10 | 1,248,555,504.96 | 965,502,038.71 | 611,389,432.27 | 287,999,117.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,686,821.80 | 669,574,157.63 | 425,292,405.01 | 227,148,902.89 | 94,620,081.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,749,673.69 | 507,188,819.17 | 367,750,470.12 | 228,263,841.72 | 100,994,568.78 |
| 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 | 27,754,230.20 | -8,808,652.15 | 21,421,429.78 | 107,618,572.59 | 52,397,479.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,760,398.24 | 291,770,047.74 | 225,911,742.67 | 180,911,525.02 | 114,965,796.50 |
| 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 | 6,604,069.12 | 41,045,600.15 | 29,244,080.63 | 27,672,430.94 | 9,817,452.30 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,367.79 | -1,552,878.80 | 868,161.58 | 1,053,868.68 | 655,079.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,315,039.33 | -264,344,936.01 | -213,702,610.93 | -93,403,026.27 | -46,930,837.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,296.71 | 4,092,795.32 | 2,211,233.41 | 3,371,811.51 | 1,928,228.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,080,480.76 | 71,804,926.62 | 42,762,102.82 | 31,285,776.06 | 22,222,458.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -270,978,514.32 | 740,798,736.69 | 494,908,930.14 | 341,033,480.86 | 166,621,430.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,966,496.27 | 77,319,255.15 | 54,010,902.32 | 34,811,746.33 | 4,495,822.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,790,682.68 | 105,618,167.28 | 89,686,059.73 | 74,362,575.20 | 40,038,882.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -275,802,700.73 | 712,499,824.56 | 459,233,772.73 | 301,482,651.99 | 131,078,370.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,656,531.31 | 379,764,353.58 | 192,892,668.91 | 122,383,452.88 | 82,491,672.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -298,459,232.04 | 332,735,470.98 | 266,341,103.82 | 179,099,199.11 | 48,586,697.55 |
| (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 | -298,459,232.04 | 332,735,470.98 | 266,341,103.82 | 179,099,199.11 | 48,586,697.55 |
| (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 | -169,848,765.36 | 93,506,952.65 | 79,972,260.14 | 53,390,810.20 | 5,377,437.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,610,466.68 | 239,228,518.33 | 186,368,843.68 | 125,708,388.91 | 43,209,260.53 |
| 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 | -152,642,714.20 | 33,036,454.33 | 30,548,033.94 | -20,934,803.22 | -35,348,972.03 |
| 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 | 0.02 | 0.01 | - |
| 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 | 0.02 | 0.01 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,270,296.10 | -69,548,852.72 | -279,746,495.68 | 120,914,400.34 | 236,645,960.85 |
| 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 | 33,211,933.15 | -35,489,708.55 | -142,453,312.72 | 61,646,996.08 | 120,565,935.91 |
| 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 | 32,058,362.95 | -34,059,144.17 | -137,293,182.96 | 59,267,404.26 | 116,080,024.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -233,188,935.94 | 263,186,618.26 | -13,405,391.86 | 300,013,599.45 | 285,232,658.40 |
| 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 | -136,636,832.21 | 58,017,244.10 | -62,481,052.58 | 115,037,806.28 | 125,943,372.93 |
| 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 | -96,552,103.73 | 205,169,374.16 | 49,075,660.72 | 184,975,793.17 | 159,289,285.47 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 | 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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