| 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 | 1,022,941,244.68 | 5,177,853,653.17 | 3,875,031,108.86 | 2,678,640,151.62 | 1,300,467,040.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,941,244.68 | 5,177,853,653.17 | 3,875,031,108.86 | 2,678,640,151.62 | 1,300,467,040.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,977,260.62 | 5,670,921,034.01 | 4,125,364,185.64 | 2,858,197,519.30 | 1,373,679,306.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,639,661.51 | 4,540,449,635.81 | 3,278,491,210.89 | 2,231,918,867.65 | 1,068,613,628.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,241,441.80 | 250,972,185.38 | 185,290,772.33 | 127,890,994.33 | 66,975,868.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,640,288.86 | 25,642,627.05 | 18,651,295.01 | 13,162,396.88 | 4,639,082.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,096,723.12 | 131,850,582.18 | 87,803,122.53 | 66,965,039.21 | 26,303,438.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,685,709.42 | 565,613,309.14 | 452,517,954.07 | 330,319,175.27 | 153,650,558.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,673,435.91 | 156,392,694.45 | 102,609,830.81 | 87,941,045.96 | 53,496,730.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,993,961.29 | 120,258,801.81 | 105,597,689.33 | 70,630,884.59 | 34,806,839.86 |
| 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 | -212,346.08 | -531,000.00 | -900,000.00 | -1,413,000.00 | -522,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,019,240.67 | 760,996,962.48 | 24,545,479.39 | 17,118,230.63 | 386,498.91 |
| 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 | 4,019,240.67 | -28,909,721.08 | 24,492,655.06 | 17,065,406.30 | 301,709.86 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,256.32 | 38,368,680.56 | 28,527,049.77 | 28,780,303.16 | -26,718.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,923,977.14 | -995,479,844.63 | -19,861,163.53 | -15,658,573.32 | -51,686.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,105.24 | -979,466,915.28 | -22,062,616.03 | -21,852,088.04 | 1,016,506.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,179,393.91 | 58,460,132.32 | 30,745,023.54 | 19,169,908.99 | 9,634,583.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,294,098.62 | -1,610,719,365.39 | -209,339,303.64 | -153,412,586.26 | -62,775,082.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,261.11 | 8,940,793.36 | 6,290,911.59 | 4,035,308.52 | 1,904,030.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,966.53 | 114,111,251.21 | 22,475,628.18 | 14,607,743.66 | 1,699,234.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,847,393.20 | -1,715,889,823.24 | -225,524,020.23 | -163,985,021.40 | -62,570,286.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,017,695.03 | 145,831,406.97 | 20,438,991.51 | 15,724,318.82 | -2,667,115.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,829,698.17 | -1,861,721,230.21 | -245,963,011.74 | -179,709,340.22 | -59,903,171.03 |
| (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 | 31,829,698.17 | -1,861,721,230.21 | -245,963,011.74 | -179,709,340.22 | -59,903,171.03 |
| (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 | 32,063,225.07 | -1,224,758,451.96 | -125,758,366.67 | -94,694,261.60 | -27,159,325.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -233,526.90 | -636,962,778.25 | -120,204,645.07 | -85,015,078.62 | -32,743,845.13 |
| 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 | 26,815,754.87 | -2,000,946,637.72 | -150,167,447.65 | -115,246,633.70 | -34,335,602.60 |
| 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 | 0.05 | -2.03 | -0.21 | -0.16 | -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 | 0.05 | -2.03 | -0.21 | -0.16 | -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 | 2,943,198.21 | -25,480,796.26 | 1,663,543.19 | 2,011,018.15 | 2,881,411.47 |
| 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 | 2,943,198.21 | -40,356,365.56 | 5,210,738.54 | 902,544.84 | -2,373,826.02 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 14,875,569.30 | -3,547,195.35 | 1,108,473.31 | 5,255,237.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,772,896.38 | -1,887,202,026.47 | -244,299,468.55 | -177,698,322.07 | -57,021,759.56 |
| 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 | 35,006,423.28 | -1,265,114,817.52 | -120,547,628.13 | -93,791,716.76 | -29,533,151.92 |
| 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 | -233,526.90 | -622,087,208.95 | -123,751,840.42 | -83,906,605.31 | -27,488,607.64 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
| 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) |