| 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 | 12,326,629,812.34 | 5,927,421,584.72 | 26,414,800,571.28 | 19,393,498,585.48 | 12,793,826,681.54 | 6,291,993,266.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,326,629,812.34 | 5,927,421,584.72 | 26,414,800,571.28 | 19,393,498,585.48 | 12,793,826,681.54 | 6,291,993,266.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,219,988,704.34 | 5,713,951,934.40 | 24,743,587,209.44 | 18,284,162,547.04 | 11,879,503,787.56 | 6,048,191,290.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,499,755,989.47 | 4,048,313,241.00 | 17,891,054,250.01 | 13,029,015,153.52 | 8,543,368,084.20 | 4,327,801,503.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,403,645.00 | 406,329,332.13 | 1,703,883,746.49 | 1,272,398,322.51 | 832,139,788.31 | 433,862,061.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,919,166.84 | 30,470,985.40 | 162,583,838.35 | 129,113,980.55 | 92,562,143.41 | 53,672,502.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,789,050.15 | 574,722,931.13 | 2,289,085,348.76 | 1,703,955,220.63 | 1,142,271,908.55 | 584,834,223.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,810,280.30 | 460,265,268.20 | 2,009,325,515.01 | 1,424,029,053.24 | 933,873,061.43 | 510,634,205.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,310,572.58 | 193,850,176.54 | 687,654,510.82 | 725,650,816.59 | 335,288,801.66 | 137,386,793.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,421,723.38 | 209,565,008.69 | 916,199,184.17 | 680,295,464.89 | 451,575,640.86 | 171,875,269.31 |
| 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 | -7,608,613.53 | -2,218,976.58 | 15,363,117.89 | 27,466,862.74 | 795,150.45 | -11,171,308.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,030,685.83 | 2,669,015.91 | 245,766,402.33 | 265,234,654.22 | 251,414,844.13 | 8,966,911.75 |
| 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 | -888,721.23 | -365,025.48 | 3,845,906.79 | -2,302,287.24 | -2,025,472.57 | -2,293,269.92 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,554.76 | -859,383.65 | 127,788,182.98 | 308,024,611.75 | 308,583,484.54 | 1,586,111.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -252,092,351.29 | -57,324,831.68 | -828,202,767.70 | 25,441,703.14 | -37,099,668.14 | 3,423,790.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,233,778.40 | 25,669,731.83 | -75,151,974.43 | -71,880,223.18 | -23,961,932.47 | -17,414,095.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,619,835.75 | 32,005,658.89 | 181,564,105.73 | 128,665,112.47 | 79,638,764.54 | 30,905,689.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,104,002.08 | 213,410,865.04 | 1,338,340,428.64 | 1,792,288,759.58 | 1,493,693,537.03 | 260,099,075.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,527,076.96 | 408,337.29 | 23,255,644.78 | 2,615,262.09 | 1,811,948.99 | 637,974.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,365,907.58 | 2,782,891.67 | 26,185,139.18 | 15,852,545.52 | 6,281,894.83 | 2,448,418.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,942,832.70 | 211,036,310.66 | 1,335,410,934.24 | 1,779,051,476.15 | 1,489,223,591.19 | 258,288,631.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,268,590.72 | 125,113,800.38 | 520,433,173.27 | 464,851,341.59 | 313,526,350.77 | -44,498,129.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -316,211,423.42 | 85,922,510.28 | 814,977,760.97 | 1,314,200,134.56 | 1,175,697,240.42 | 302,786,760.17 |
| (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 | 234,734,650.90 | 85,922,510.28 | 814,977,760.97 | 1,314,200,134.56 | 1,175,697,240.42 | 302,786,760.17 |
| 终止经营净利润(元) | - | - | 会员可见 | 会员可见 | -550,946,074.32 | - | - | - | - | - |
| (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 | -311,768,017.73 | 84,379,106.80 | 749,196,224.77 | 1,081,209,006.14 | 973,641,211.72 | 277,902,855.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,443,405.69 | 1,543,403.48 | 65,781,536.20 | 232,991,128.42 | 202,056,028.70 | 24,883,905.12 |
| 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 | -165,317,036.89 | 80,080,713.68 | 352,859,887.76 | 682,219,616.75 | 623,515,530.59 | 265,403,361.88 |
| 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 | -0.22 | 0.06 | 0.53 | 0.77 | 0.69 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | 0.06 | 0.53 | 0.76 | 0.69 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,032,473.64 | 7,069,667.75 | -456,953,834.90 | -160,808,726.30 | -239,248,082.90 | -61,936,467.73 |
| 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 | 176,005,968.52 | 7,097,148.31 | -438,270,877.06 | -105,150,828.72 | -153,112,711.12 | -39,828,045.45 |
| 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 | 26,505.12 | -27,480.56 | -18,682,957.84 | -55,657,897.58 | -86,135,371.78 | -22,108,422.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -140,178,949.78 | 92,992,178.03 | 358,023,926.07 | 1,153,391,408.26 | 936,449,157.52 | 240,850,292.44 |
| 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 | -135,762,049.21 | 91,476,255.11 | 310,925,347.71 | 976,058,177.42 | 820,528,500.60 | 238,074,809.60 |
| 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 | -4,416,900.57 | 1,515,922.92 | 47,098,578.36 | 177,333,230.84 | 115,920,656.92 | 2,775,482.84 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-15 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-12 | 2024-10-31 | 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 | - | - | - |
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