| 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 | 22,060,480,307.31 | 10,841,612,236.46 | 46,058,420,988.70 | 33,177,041,878.12 | 23,057,331,014.07 | 11,201,834,864.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,060,480,307.31 | 10,841,612,236.46 | 46,058,420,988.70 | 33,177,041,878.12 | 23,057,331,014.07 | 11,201,834,864.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,883,300,182.30 | 10,748,877,359.68 | 46,912,432,445.86 | 34,214,662,610.05 | 23,403,290,377.93 | 11,346,920,019.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,525,611,363.84 | 10,210,479,713.97 | 44,099,102,049.66 | 32,138,940,044.30 | 22,065,319,899.08 | 10,759,638,164.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,043,025.24 | 236,631,441.15 | 1,546,135,161.82 | 1,151,463,585.63 | 753,585,380.04 | 297,394,562.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,437,429.88 | 44,483,892.81 | 181,286,072.69 | 134,823,912.09 | 96,659,376.18 | 44,703,593.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,279,847.44 | 13,705,823.27 | 51,072,101.33 | 38,827,301.59 | 24,653,757.58 | 15,482,758.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,083,347.24 | 155,211,201.28 | 683,408,907.24 | 484,683,869.82 | 308,580,842.28 | 155,514,744.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,845,168.66 | 88,365,287.20 | 351,428,153.12 | 265,923,896.62 | 154,491,122.77 | 74,186,194.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,969,804.54 | 96,859,762.20 | 401,320,868.79 | 304,109,950.24 | 183,577,377.86 | 91,839,184.40 |
| 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 | 3,900,085.99 | 1,728,313.37 | 5,458,581.27 | 7,865,641.52 | 1,726,166.71 | -1,869,445.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,923,807.78 | -9,590,333.21 | 2,992,022.81 | 3,696,621.52 | 6,017,923.33 | 5,715,575.89 |
| 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 | 10,364,952.49 | 2,021,872.78 | 29,898,750.00 | 13,893,043.78 | 10,600,429.80 | 7,212,840.01 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,746,044.33 | 8,159,779.04 | 3,983,628.41 | 92,594.83 | -835,840.52 | -6,013,116.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,855,150.78 | -137,385.16 | -7,770,324.04 | -4,321,980.87 | -11,748,451.90 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,684.93 | 4,790,367.01 | 4,805,209.23 | 4,368,077.85 | 11,965,479.47 | -8,623,456.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,511,966.07 | 7,567,883.67 | 37,199,327.60 | 23,322,178.28 | 15,519,392.16 | 9,263,869.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,600,947.77 | 105,253,501.50 | -807,343,011.88 | -1,002,597,598.80 | -323,314,694.61 | -146,611,727.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,846,315.86 | 824,344.53 | 12,476,719.35 | 18,805,673.65 | 18,889,467.50 | 1,220,516.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,605,004.13 | 1,159,604.08 | 812,446,677.65 | 781,369,000.88 | 760,580.32 | 759,998.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,842,259.50 | 104,918,241.95 | -1,607,312,970.18 | -1,765,160,926.03 | -305,185,807.43 | -146,151,209.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,462,609.58 | 27,414,610.88 | -338,481,205.94 | -441,940,259.75 | -75,028,359.92 | -42,435,218.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,379,649.92 | 77,503,631.07 | -1,268,831,764.24 | -1,323,220,666.28 | -230,157,447.51 | -103,715,991.07 |
| (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 | 142,379,649.92 | 77,503,631.07 | -1,268,831,764.24 | -1,323,220,666.28 | -230,157,447.51 | -103,715,991.07 |
| (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 | 137,718,172.95 | 75,481,107.75 | -1,276,634,966.99 | -1,329,039,828.35 | -234,257,713.19 | -105,354,512.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,661,476.97 | 2,022,523.32 | 7,803,202.75 | 5,819,162.07 | 4,100,265.68 | 1,638,521.35 |
| 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 | 114,892,194.34 | 58,173,633.74 | -731,068,037.63 | -790,609,070.81 | -271,010,103.14 | -106,726,129.57 |
| 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 | 0.06 | 0.03 | -0.53 | -0.54 | -0.10 | -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 | 0.06 | 0.03 | -0.53 | -0.54 | -0.10 | -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 | 44,789,668.70 | 3,880,980.25 | 9,999,151.83 | -30,222,500.10 | -56,157,289.84 | -6,390,987.26 |
| 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 | 44,789,668.70 | 3,880,980.25 | 9,999,151.83 | -30,222,500.10 | -56,157,289.84 | -6,390,987.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,169,318.62 | 81,384,611.32 | -1,258,832,612.41 | -1,353,443,166.38 | -286,314,737.35 | -110,106,978.33 |
| 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 | 182,507,841.65 | 79,362,088.00 | -1,266,635,815.16 | -1,359,262,328.45 | -290,415,003.03 | -111,745,499.68 |
| 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 | 4,661,476.97 | 2,022,523.32 | 7,803,202.75 | 5,819,162.07 | 4,100,265.68 | 1,638,521.35 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-25 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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