| 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 | 28,078,705,058.07 | 14,341,057,158.45 | 58,581,106,258.53 | 45,135,361,113.17 | 35,602,292,639.46 | 18,980,934,940.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,078,705,058.07 | 14,341,057,158.45 | 58,581,106,258.53 | 45,135,361,113.17 | 35,602,292,639.46 | 18,980,934,940.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,689,523,184.78 | 14,647,519,765.95 | 59,785,978,592.21 | 45,778,625,328.76 | 35,673,829,224.05 | 18,991,351,733.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,840,562,485.53 | 13,797,917,770.65 | 54,908,076,523.43 | 42,104,178,625.32 | 33,252,419,902.01 | 17,785,937,800.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,897,695.04 | 405,514,665.51 | 2,409,485,641.76 | 1,732,755,866.75 | 1,135,583,276.97 | 544,716,050.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,903,052.31 | 61,549,731.96 | 220,408,020.64 | 146,795,743.50 | 105,369,314.20 | 45,672,101.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,042,436.11 | 221,548,390.17 | 1,273,327,595.92 | 1,202,322,126.05 | 835,467,097.82 | 435,834,802.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,966,739.38 | 324,166,007.05 | 1,780,652,477.10 | 1,146,045,071.74 | 739,765,844.96 | 382,156,554.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -252,849,223.59 | -163,176,799.39 | -805,971,666.64 | -553,472,104.60 | -394,776,211.91 | -202,965,576.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,404.27 | 1,547,894.50 | 2,594,098.03 | 1,986,382.17 | 1,431,811.40 | 567,554.28 |
| 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 | -30,115,859.77 | -36,361,575.08 | 629,692,626.51 | 145,303,793.08 | 101,886,844.66 | 50,723,492.80 |
| 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 | 18,178,157.63 | 7,265,436.29 | 310,581,812.67 | 275,636,746.93 | 213,988,413.65 | 122,201,598.21 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,614,688.74 | 156,456,902.60 | -2,556,989.65 | -2,290,621.90 | 746,088.82 | 697,984.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,608,226.07 | -28,766,932.52 | -352,823,109.54 | -93,646,648.33 | -76,666,599.19 | -24,545,660.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,655,705.99 | -14,501,888.48 | 54,491,805.98 | -35,330,680.58 | -8,593,082.48 | 1,633,248.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,635,067.40 | 178,122,825.80 | 1,129,409,077.07 | 629,710,603.85 | 353,779,659.32 | 116,389,143.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,948,162.40 | -51,513,275.18 | 253,341,076.69 | 482,230.53 | 299,616,326.54 | 134,481,415.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,324,153.35 | 3,836,227.75 | 101,492,545.66 | 83,566,877.03 | 28,106,223.95 | 5,268,636.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,537.37 | 166,237.01 | 28,784,917.57 | 10,048,509.01 | 3,782,541.88 | 1,117,885.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,286,546.42 | -47,843,284.44 | 326,048,704.78 | 74,000,598.55 | 323,940,008.61 | 138,632,166.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,154,040.98 | -82,980,660.50 | -333,222,447.51 | -289,648,200.94 | -154,311,861.89 | -30,661,535.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,867,494.56 | 35,137,376.06 | 659,271,152.29 | 363,648,799.49 | 478,251,870.50 | 169,293,702.32 |
| (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 | 40,867,494.56 | 35,137,376.06 | 659,271,152.29 | 363,648,799.49 | 478,251,870.50 | 169,293,702.32 |
| (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 | 19,655,810.39 | 29,053,517.40 | 622,427,699.65 | 363,648,799.49 | 478,251,870.50 | 169,293,702.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,211,684.17 | 6,083,858.66 | 36,843,452.64 | - | - | - |
| 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 | -376,637,639.18 | -217,959,758.04 | -570,328,153.34 | 65,516,979.71 | 283,875,823.95 | 103,572,008.08 |
| 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 | - | 0.01 | 0.13 | 0.08 | 0.10 | 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 | - | 0.01 | 0.13 | 0.08 | 0.10 | 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 | 61,192,422.39 | 6,016,572.34 | 33,703,948.06 | 5,110,163.85 | 5,316,131.42 | -256,590.15 |
| 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 | 53,512,228.41 | 9,105,063.93 | 30,279,772.76 | 5,110,163.85 | 5,316,131.42 | -256,590.15 |
| 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 | 7,680,193.98 | -3,088,491.59 | 3,424,175.30 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,059,916.95 | 41,153,948.40 | 692,975,100.35 | 368,758,963.34 | 483,568,001.92 | 169,037,112.17 |
| 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 | 73,168,038.80 | 38,158,581.33 | 652,707,472.41 | 368,758,963.34 | 483,568,001.92 | 169,037,112.17 |
| 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 | 28,891,878.15 | 2,995,367.07 | 40,267,627.94 | - | - | - |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-03-29 | 2024-10-29 | 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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