| 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 | 4,060,186,743.33 | 8,398,074,748.18 | 4,135,448,336.95 | 2,722,845,331.62 | 1,330,808,140.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,060,186,743.33 | 8,398,074,748.18 | 4,135,448,336.95 | 2,722,845,331.62 | 1,330,808,140.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,665,382,731.38 | 8,822,293,139.57 | 4,533,591,353.05 | 2,963,191,103.07 | 1,406,301,240.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,168,136,792.30 | 6,693,655,101.87 | 3,181,045,596.01 | 2,091,749,231.29 | 1,006,834,152.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,226,288.21 | 49,723,692.34 | 33,347,507.85 | 21,546,717.95 | 9,959,703.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,939,073.80 | 398,639,941.13 | 219,881,509.82 | 142,439,941.52 | 66,984,293.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,917,657.27 | 310,670,110.82 | 165,861,716.69 | 114,030,356.93 | 53,946,237.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,906,711.68 | 592,583,986.99 | 374,747,381.37 | 232,410,184.31 | 84,883,647.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,256,208.12 | 777,020,306.42 | 558,707,641.31 | 361,014,671.07 | 183,693,205.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,957,810.36 | 846,214,788.98 | 607,560,538.27 | 393,909,931.21 | 201,542,408.71 |
| 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 | -127,671.16 | -3,338,793.43 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,927,683.30 | 715,561,071.56 | 168,545,384.03 | 204,181,438.15 | 18,935,897.27 |
| 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 | 10,416,860.63 | 9,259,526.01 | 154,734,613.36 | 195,978,803.03 | 16,729,198.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,179.34 | 245,416.84 | 33,908.26 | 18,046.53 | -53,502.83 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -1,082,706,209.65 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -166,474.20 | -348,680,433.51 | 2,024,560.19 | 2,289,792.61 | -917,729.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,911,177.02 | 37,115,000.61 | 25,484,837.64 | 22,419,695.20 | 12,045,279.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,248,547.57 | -1,106,022,338.97 | -202,054,325.98 | -11,436,798.96 | -45,483,156.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,047,693.59 | 7,559,108.12 | 5,269,676.57 | 3,707,335.16 | 1,772,084.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,024.07 | 5,473,931.65 | 1,966,619.57 | 1,609,113.97 | 1,192,987.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,692,217.09 | -1,103,937,162.50 | -198,751,268.98 | -9,338,577.77 | -44,904,059.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,574,484.79 | 419,476,857.60 | 71,347,682.39 | 37,676,220.03 | 44,961,111.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,117,732.30 | -1,523,414,020.10 | -270,098,951.37 | -47,014,797.80 | -89,865,170.97 |
| (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 | 244,117,732.30 | -1,523,414,020.10 | -270,098,951.37 | -47,014,797.80 | -89,865,170.97 |
| (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 | 245,029,688.64 | -1,772,938,846.80 | -348,491,388.42 | -118,194,403.73 | -124,419,548.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -911,956.34 | 249,524,826.70 | 78,392,437.05 | 71,179,605.93 | 34,554,377.13 |
| 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 | 244,862,497.75 | -1,779,320,756.73 | -366,083,043.73 | -132,650,526.71 | -130,306,186.28 |
| 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 | 0.09 | -0.65 | -0.13 | -0.04 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | -0.65 | -0.13 | -0.04 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,206.69 | -2,935,534.12 | 3,285,262.19 | 4,746,577.58 | 4,356,126.06 |
| 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 | -107,206.69 | -2,935,534.12 | 3,285,262.19 | 4,746,577.58 | 4,356,126.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,010,525.61 | -1,526,349,554.22 | -266,813,689.18 | -42,268,220.22 | -85,509,044.91 |
| 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 | 244,922,481.95 | -1,775,874,380.92 | -345,206,126.23 | -113,447,826.15 | -120,063,422.04 |
| 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 | -911,956.34 | 249,524,826.70 | 78,392,437.05 | 71,179,605.93 | 34,554,377.13 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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