| 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 | 673,012,107.45 | 525,416,831.43 | 1,461,466,245.12 | 959,998,002.91 | 640,416,581.03 | 439,919,804.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,012,107.45 | 525,416,831.43 | 1,461,466,245.12 | 959,998,002.91 | 640,416,581.03 | 439,919,804.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,747,552,183.75 | 1,487,389,056.38 | 2,046,643,913.74 | 1,408,812,681.73 | 786,914,934.73 | 400,045,922.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,762,771.63 | 1,204,513,186.86 | 1,471,713,223.40 | 984,996,194.07 | 524,075,758.31 | 262,701,895.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,544,644.82 | 19,605,379.51 | 43,975,934.79 | 34,524,288.23 | 23,421,221.14 | 14,747,284.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,203,879.57 | 157,209,260.90 | 58,384,448.76 | 43,292,324.63 | 48,007.85 | -1,269,939.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,035,483.19 | 51,575,417.98 | 238,096,294.51 | 175,654,591.53 | 109,612,517.00 | 54,421,193.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,005,404.54 | 54,485,811.13 | 234,474,012.28 | 170,345,283.27 | 129,757,430.43 | 69,445,488.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,073,319.03 | 62,295,610.33 | 292,819,770.01 | 226,510,759.52 | 153,159,859.85 | 77,818,337.95 |
| 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 | 244,303.42 | - | -11,588,997.66 | -1,164,337.02 | -28,009,436.01 | -1,398,010.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,595,191.63 | 14,142,620.97 | 108,310,018.16 | 105,967,506.13 | 95,625,276.92 | 14,304,481.48 |
| 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 | 14,606.35 | 537,466.03 | -648,192.59 | 4,500,948.61 | 5,296,058.87 | 1,720,491.84 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 9,010,571.92 | 5,265,084.88 | 15,611,417.94 | 11,717,847.52 | 9,968,631.18 | 6,860,059.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -277,129,592.63 | -277,017,507.01 | -402,768,034.29 | -12,863,015.81 | -2,472,746.51 | -227,343.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,949,409.11 | -35,677,496.85 | -120,307,316.45 | -63,952,573.10 | -70,683,567.25 | -34,958,821.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,940,349.97 | 19,439,214.47 | 40,042,211.95 | 24,808,776.96 | 17,895,711.70 | 12,698,642.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,336,828,661.10 | -1,235,820,308.49 | -955,878,368.97 | -384,300,474.14 | -124,174,483.67 | 37,152,889.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,635.24 | 282,293.53 | 18,153,431.80 | 14,640,703.73 | 13,029,093.69 | 517,858.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,797,204.98 | 1,453,334.67 | 19,207,030.97 | 11,646,528.09 | 8,869,735.65 | 6,022,953.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,342,281,230.84 | -1,236,991,349.63 | -956,931,968.14 | -381,306,298.50 | -120,015,125.63 | 31,647,794.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -284,653,665.42 | -281,642,502.66 | -82,622,671.58 | -25,789,265.95 | 21,497,566.93 | 27,363,476.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,057,627,565.42 | -955,348,846.97 | -874,309,296.56 | -355,517,032.55 | -141,512,692.56 | 4,284,318.35 |
| (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 | -1,057,627,565.42 | -955,348,846.97 | -874,309,296.56 | -355,517,032.55 | -141,512,692.56 | 4,284,318.35 |
| (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 | -1,055,609,840.91 | -955,171,611.39 | -866,901,282.49 | -354,359,962.85 | -138,543,877.73 | 5,552,034.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,017,724.51 | -177,235.58 | -7,408,014.07 | -1,157,069.70 | -2,968,814.83 | -1,267,716.26 |
| 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 | -1,091,802,899.64 | -984,369,899.24 | -973,323,241.13 | -399,278,980.93 | -147,990,957.43 | -14,201,253.23 |
| 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 | -0.77 | -0.70 | -0.63 | -0.26 | -0.10 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.77 | -0.70 | -0.63 | -0.26 | -0.10 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,771,553.75 | 1,643,934.09 | -17,757,237.26 | 12,327,680.37 | -5,998,336.02 | -1,596,683.53 |
| 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 | 7,632,848.56 | 1,513,305.08 | -17,592,068.84 | 12,589,365.77 | -6,051,323.93 | -1,654,688.68 |
| 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 | 138,705.19 | 130,629.01 | -165,168.42 | -261,685.40 | 52,987.91 | 58,005.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,049,856,011.67 | -953,704,912.88 | -892,066,533.82 | -343,189,352.18 | -147,511,028.58 | 2,687,634.82 |
| 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 | -1,047,976,992.35 | -953,658,306.31 | -884,493,351.33 | -341,770,597.08 | -144,595,201.66 | 3,897,345.93 |
| 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 | -1,879,019.32 | -46,606.57 | -7,573,182.49 | -1,418,755.10 | -2,915,826.92 | -1,209,711.11 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-27 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |