| 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 | 22,402,226,878.83 | 84,037,930,268.25 | 69,384,480,084.05 | 51,051,540,849.53 | 26,169,862,278.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,402,226,878.83 | 84,037,930,268.25 | 69,384,480,084.05 | 51,051,540,849.53 | 26,169,862,278.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,398,264,184.99 | 83,993,494,440.40 | 69,418,012,978.61 | 51,002,434,456.62 | 26,128,571,820.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,806,337,001.01 | 81,551,838,119.43 | 67,542,324,933.42 | 49,760,854,995.76 | 25,473,957,833.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,295,574.31 | 76,823,895.86 | 69,953,399.03 | 45,682,197.42 | 23,775,895.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,342,981.56 | 99,548,811.80 | 80,152,846.38 | 59,634,643.15 | 23,005,678.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,110,471.55 | 1,299,977,353.68 | 1,020,079,967.02 | 647,089,444.03 | 351,192,008.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,753,685.11 | 365,773,888.19 | 237,780,097.85 | 155,149,203.41 | 85,531,869.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,424,471.45 | 599,532,371.44 | 467,721,734.91 | 334,023,972.85 | 171,108,534.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,932,070.57 | 534,625,300.90 | 422,353,705.87 | 299,805,155.77 | 154,535,373.63 |
| 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 | - | 93,707,585.51 | 78,077,451.38 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,291.32 | 13,501,197.30 | 18,750,147.66 | 7,367,468.00 | -23,215.67 |
| 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 | 609,291.32 | -17,640,710.88 | -11,685,595.51 | 4,303,844.41 | -23,215.67 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601.70 | 91,834.16 | 52,262.02 | 589,020.06 | 101,295.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,075,013.30 | -60,158,932.66 | -11,952,800.32 | -16,860,767.91 | -17,536,539.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,309,803.07 | -11,881,846.42 | -6,496,556.89 | -4,628,876.06 | -4,376,073.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,853,455.50 | 31,529,286.76 | 17,951,006.94 | 12,322,882.12 | 9,056,431.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,958,774.01 | 111,224,952.50 | 62,848,616.23 | 47,896,119.12 | 28,512,355.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,391.52 | 29,721,466.00 | 2,599,465.53 | 1,496,840.65 | 688,513.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,672.26 | 7,803,178.34 | 6,507,144.12 | 5,245,470.31 | 212,118.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,112,054.75 | 133,143,240.16 | 58,940,937.64 | 44,147,489.46 | 28,988,750.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,600,128.77 | 74,777,817.62 | 24,822,743.58 | 26,798,250.19 | 11,351,944.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,712,183.52 | 58,365,422.54 | 34,118,194.06 | 17,349,239.27 | 17,636,805.51 |
| (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 | -24,712,183.52 | 58,365,422.54 | 34,118,194.06 | 17,349,239.27 | 17,636,805.51 |
| (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 | -28,520,831.59 | 31,183,901.42 | 20,713,776.20 | 9,776,393.85 | 15,930,781.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,808,648.07 | 27,181,521.12 | 13,404,417.86 | 7,572,845.42 | 1,706,023.95 |
| 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 | -32,018,415.04 | -101,183,346.32 | -70,550,468.46 | 2,155,285.20 | 7,917,048.50 |
| 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 | 0.03 | 0.02 | 0.01 | 0.02 |
| 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 | 0.03 | 0.02 | 0.01 | 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 | -1,536,204.12 | -18,785,726.33 | -13,256,216.25 | -2,165,948.26 | 1,250,879.29 |
| 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 | -1,536,204.12 | -18,785,726.33 | -13,256,216.25 | -2,165,948.26 | 1,250,879.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,248,387.64 | 39,579,696.21 | 20,861,977.81 | 15,183,291.01 | 18,887,684.80 |
| 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 | -30,057,035.71 | 12,398,175.09 | 7,457,559.95 | 7,610,445.59 | 17,181,660.85 |
| 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 | 3,808,648.07 | 27,181,521.12 | 13,404,417.86 | 7,572,845.42 | 1,706,023.95 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 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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