| 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 | 4,758,920,642.10 | 21,170,505,049.62 | 15,848,008,474.27 | 10,661,461,461.45 | 4,840,876,589.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,758,920,642.10 | 21,170,505,049.62 | 15,848,008,474.27 | 10,661,461,461.45 | 4,840,876,589.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,718,357,809.34 | 20,863,505,919.38 | 15,557,274,376.42 | 10,491,271,079.85 | 4,818,076,837.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,354,659,408.23 | 19,271,781,808.14 | 14,468,012,095.90 | 9,771,826,288.08 | 4,463,476,881.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,870,496.15 | 177,119,279.08 | 139,438,505.56 | 90,529,699.18 | 37,918,911.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,740,326.19 | 53,194,430.78 | 33,445,773.70 | 26,338,741.91 | 12,425,957.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,344,449.31 | 821,591,664.43 | 560,483,845.05 | 367,686,922.36 | 173,437,763.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,879,957.35 | 564,011,689.19 | 376,384,922.88 | 249,197,962.02 | 129,673,910.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,172.11 | -24,192,952.24 | -20,490,766.67 | -14,308,533.70 | 1,143,412.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,608,700.65 | 106,036,641.50 | 63,273,406.25 | 60,066,996.59 | 34,216,706.15 |
| 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 | 35,686,348.24 | -873,046,594.28 | -799,135,281.79 | -1,352,143,736.43 | -447,384,623.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,289,443.76 | 285,909,708.90 | 225,921,565.65 | 165,289,658.12 | 73,081,211.97 |
| 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 | 1,113,093.31 | 2,001,660.73 | 3,545,038.24 | 2,628,554.80 | -3,746,809.05 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,056.85 | 142,679.09 | 115,956.49 | 391,232.73 | -1,364,955.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,886.18 | -40,179,853.98 | -9,644,914.36 | -6,965,307.73 | 1,473.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,064,877.31 | -168,976,686.92 | -21,530,264.00 | -23,397,350.95 | 7,333,171.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,100,361.00 | 78,167,174.79 | 52,428,087.52 | 31,519,968.03 | 20,561,581.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,446,806.10 | -410,984,442.16 | -261,110,752.64 | -1,015,115,154.63 | -324,972,387.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,501,557.21 | 6,449,638.69 | 6,556,887.61 | 3,422,341.60 | 346,732.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,688,653.74 | 7,696,253.20 | 4,930,534.77 | 3,565,128.95 | 713,865.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,259,709.57 | -412,231,056.67 | -259,484,399.80 | -1,015,257,941.98 | -325,339,520.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,521,999.25 | -108,198,112.22 | -79,453,362.54 | -254,722,830.69 | -76,842,901.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,737,710.32 | -304,032,944.45 | -180,031,037.26 | -760,535,111.29 | -248,496,618.78 |
| (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 | 99,737,710.32 | -304,032,944.45 | -180,031,037.26 | -760,535,111.29 | -248,496,618.78 |
| (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 | 108,028,341.17 | -259,290,305.13 | -159,548,963.86 | -743,922,010.77 | -238,009,143.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,290,630.85 | -44,742,639.32 | -20,482,073.40 | -16,613,100.52 | -10,487,475.10 |
| 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 | 40,762,444.98 | 161,208,976.24 | 260,350,423.20 | 145,585,037.14 | 40,268,320.19 |
| 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 | 0.02 | -0.04 | -0.02 | -0.11 | -0.04 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.02 | -0.04 | -0.02 | -0.11 | -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 | -6,530,519.36 | 74,304,521.48 | -57,343,953.92 | 26,552,195.52 | 7,205,847.99 |
| 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 | -6,533,639.10 | 74,291,361.19 | -57,538,851.89 | 26,570,735.11 | 7,248,531.74 |
| 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 | 3,119.74 | 13,160.29 | 194,897.97 | -18,539.59 | -42,683.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,207,190.96 | -229,728,422.97 | -237,374,991.18 | -733,982,915.77 | -241,290,770.79 |
| 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 | 101,494,702.07 | -184,998,943.94 | -217,087,815.75 | -717,351,275.66 | -230,760,611.94 |
| 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 | -8,287,511.11 | -44,729,479.03 | -20,287,175.43 | -16,631,640.11 | -10,530,158.85 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 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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