| 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 | 23,310,112,973.04 | 100,379,450,474.93 | 75,285,188,185.36 | 49,714,061,377.39 | 24,462,941,677.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,310,112,973.04 | 100,379,450,474.93 | 75,285,188,185.36 | 49,714,061,377.39 | 24,462,941,677.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,393,474,144.74 | 101,451,987,883.48 | 76,036,569,393.03 | 49,694,935,862.30 | 24,502,316,836.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,030,674,244.15 | 99,168,335,803.70 | 74,419,329,465.93 | 48,697,646,122.58 | 24,168,256,770.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,853,367.14 | 1,110,877,771.35 | 740,227,790.80 | 489,435,504.21 | 96,060,306.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,405,301.32 | 243,307,358.68 | 178,350,147.47 | 121,245,190.61 | 61,097,796.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,725,567.71 | 211,548,679.57 | 159,369,871.26 | 107,303,752.66 | 51,079,452.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,001,376.15 | 670,959,909.72 | 463,595,729.00 | 291,729,558.47 | 130,266,625.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,814,288.27 | 46,958,360.46 | 75,696,388.57 | -12,424,266.23 | -4,444,114.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,473,586.38 | 208,583,627.93 | 150,910,158.88 | 95,191,318.06 | 36,018,233.76 |
| 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 | 32,081,556.16 | 106,805,657.67 | 112,453,578.51 | 85,490,139.88 | 32,654,077.08 |
| 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 | 36,232,083.32 | 113,747,414.22 | 125,460,782.31 | 94,624,439.23 | 38,065,251.80 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -1,824.39 | 95,661,713.03 | 95,661,713.03 | 95,661,713.03 | 20,214.80 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -360,822,273.72 | -97,915,956.69 | -97,915,956.69 | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 15,154,447.26 | -4,765,480.12 | -4,765,480.12 | 21,693.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,715,105.30 | 274,752,584.80 | 121,473,899.21 | 62,646,756.29 | 22,961,659.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,433,665.37 | -940,985,279.51 | -524,473,453.73 | 160,242,687.48 | 16,282,485.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,234.76 | 15,212,308.53 | 13,243,200.58 | 12,830,032.26 | 571,470.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,901.82 | 11,548,016.39 | 4,926,345.27 | 2,985,238.30 | 1,348,823.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,655,998.31 | -937,320,987.37 | -516,156,598.42 | 170,087,481.44 | 15,505,132.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,582,852.80 | 37,996,263.28 | 31,099,787.77 | 19,850,929.14 | 9,995,450.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,073,145.51 | -975,317,250.65 | -547,256,386.19 | 150,236,552.30 | 5,509,682.59 |
| (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 | 200,073,145.51 | -975,317,250.65 | -547,256,386.19 | 150,236,552.30 | 5,509,682.59 |
| (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 | 187,943,372.26 | -981,020,109.99 | -554,298,067.04 | 138,997,262.06 | 3,351,987.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,129,773.25 | 5,702,859.34 | 7,041,680.85 | 11,239,290.24 | 2,157,694.82 |
| 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 | 160,139,424.41 | -1,240,218,837.98 | -814,873,083.80 | -57,213,519.74 | -44,578,317.14 |
| 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 | 0.03 | -0.17 | -0.10 | 0.02 | - |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.03 | -0.17 | -0.10 | 0.02 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -497,106.14 | -42,120,591.20 | -1,984,150.13 | -207,690.84 | -3,689,276.74 |
| 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 | -497,106.14 | -42,120,591.20 | -1,984,150.13 | -207,690.84 | -3,689,276.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,576,039.37 | -1,017,437,841.85 | -549,240,536.32 | 150,028,861.46 | 1,820,405.85 |
| 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 | 187,446,266.12 | -1,023,140,701.19 | -556,282,217.17 | 138,789,571.22 | -337,288.97 |
| 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 | 12,129,773.25 | 5,702,859.34 | 7,041,680.85 | 11,239,290.24 | 2,157,694.82 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 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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