| 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 | 3,329,739,104.65 | 17,391,175,389.60 | 12,931,359,330.18 | 7,946,512,693.52 | 4,224,055,747.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,329,739,104.65 | 17,391,175,389.60 | 12,931,359,330.18 | 7,946,512,693.52 | 4,224,055,747.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,384,858,778.76 | 16,401,518,428.03 | 11,747,767,663.53 | 7,357,277,628.21 | 3,883,412,464.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,191,364,156.77 | 15,617,962,119.27 | 11,179,238,781.26 | 6,979,706,063.53 | 3,689,759,179.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,181,464.84 | 24,128,751.98 | 9,165,266.02 | 3,226,193.87 | 2,227,184.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,468,264.48 | 98,734,521.97 | 73,657,662.91 | 46,760,810.37 | 20,661,086.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,283,865.79 | 121,096,945.71 | 89,351,549.05 | 62,029,160.57 | 37,981,566.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,561,026.88 | 539,596,089.10 | 396,354,404.29 | 265,555,399.87 | 132,783,446.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,913,705.47 | 537,978,745.66 | 394,718,065.29 | 263,758,614.58 | 129,141,015.83 |
| 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 | -4,981,087.91 | 21,085,717.67 | 24,656,894.99 | -103,223.52 | 5,457,973.73 |
| 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 | -4,981,087.91 | 21,085,717.67 | 24,656,894.99 | -103,223.52 | 5,457,973.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -196,826.94 | -1,149,214.73 | 1,640,252.43 | 1,676,694.53 | 1,693,498.62 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -72,323,204.96 | 720,557.79 | 286,792.45 | 286,792.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,314.01 | -15,905,572.17 | -16,141,841.49 | -10,081,209.55 | 1,564,265.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,406,487.49 | 19,396,517.50 | 11,007,670.20 | 6,064,988.35 | 2,034,773.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,605,787.46 | 940,761,204.88 | 1,205,475,200.57 | 587,079,107.57 | 351,680,587.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,127.01 | 20,080,661.98 | 9,409,175.00 | 7,462,037.62 | 4,538,150.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,025.95 | 4,800,111.79 | 754,750.00 | 8,561.32 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,791,686.40 | 956,041,755.07 | 1,214,129,625.57 | 594,532,583.87 | 356,218,737.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,129,375.46 | 225,670,400.51 | 286,782,982.70 | 141,126,344.66 | 99,432,821.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,921,061.86 | 730,371,354.56 | 927,346,642.87 | 453,406,239.21 | 256,785,915.99 |
| (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 | -78,921,061.86 | 730,371,354.56 | 927,346,642.87 | 453,406,239.21 | 256,785,915.99 |
| (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 | -73,566,730.77 | 715,222,473.46 | 908,218,649.96 | 447,921,409.36 | 250,185,633.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,354,331.09 | 15,148,881.10 | 19,127,992.91 | 5,484,829.85 | 6,600,282.33 |
| 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 | -78,450,560.39 | 692,798,372.35 | 895,354,019.63 | 437,931,794.07 | 243,678,516.64 |
| 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 | -0.02 | 0.25 | 0.33 | 0.16 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | 0.25 | 0.33 | 0.16 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | 431,628.11 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | 431,628.11 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,921,061.86 | 730,802,982.67 | 927,346,642.87 | 453,406,239.21 | 256,785,915.99 |
| 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 | -73,566,730.77 | 715,654,101.57 | 908,218,649.96 | 447,921,409.36 | 250,185,633.66 |
| 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 | -5,354,331.09 | 15,148,881.10 | 19,127,992.91 | 5,484,829.85 | 6,600,282.33 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 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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