| 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 | 2,023,057,481.26 | 5,570,490,164.67 | 4,072,771,652.39 | 2,759,914,394.43 | 1,329,062,879.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,057,481.26 | 5,570,490,164.67 | 4,072,771,652.39 | 2,759,914,394.43 | 1,329,062,879.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,364,882.85 | 5,935,713,603.77 | 4,253,865,383.01 | 2,862,919,847.16 | 1,430,235,153.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,123,639.08 | 2,346,957,904.82 | 1,602,647,989.02 | 969,480,059.11 | 439,431,392.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,968,155.27 | 1,927,335,871.95 | 1,385,992,609.67 | 951,210,310.15 | 498,164,866.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,491,282.55 | 21,352,531.61 | 13,474,684.48 | 9,146,523.62 | 4,847,299.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,094,485.32 | 869,827,909.21 | 688,186,053.84 | 506,510,234.86 | 230,130,091.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,087,692.85 | 837,056,493.22 | 628,825,546.25 | 464,864,201.98 | 258,793,803.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,400,372.22 | -66,817,107.04 | -65,261,500.25 | -38,291,482.56 | -1,132,300.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,153,105.30 | 51,018,630.11 | 41,171,154.16 | 30,798,401.90 | 25,839,764.61 |
| 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 | 1,954,944.61 | -60,284,068.81 | -48,504,182.89 | -28,288,642.76 | -24,703,731.30 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,589,660.05 | 67,328,158.29 | 195,570,579.57 | 312,799,388.63 | 343,524,639.28 |
| 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 | -11,732,761.58 | -305,721,337.15 | -194,534,735.65 | -76,282,792.53 | -22,087,749.14 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -267,120.23 | -37,371,779.87 | -35,923,561.01 | -31,339,297.70 | 10,337,049.59 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -764,983,904.89 | -60,276,323.70 | -42,276,323.70 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,519,424.51 | -43,508,948.22 | 553,561.37 | 5,905,593.71 | 3,352,341.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,241,504.71 | 74,551,900.47 | 41,969,112.06 | 18,489,115.16 | 9,218,157.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,692,163.04 | -1,129,492,082.13 | -87,704,545.22 | 132,284,380.61 | 240,556,182.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,280,649.81 | 17,231,254.46 | 19,824,414.98 | 11,648,775.77 | 7,093,903.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,906.58 | 12,529,994.25 | 10,569,945.45 | 8,641,488.74 | 536,812.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,903,906.27 | -1,124,790,821.92 | -78,450,075.69 | 135,291,667.64 | 247,113,272.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,121,313.89 | 275,305,808.89 | 321,517,942.27 | 257,510,986.64 | 208,895,081.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,782,592.38 | -1,400,096,630.81 | -399,968,017.96 | -122,219,319.00 | 38,218,190.88 |
| (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 | 310,782,592.38 | -1,400,096,630.81 | -399,968,017.96 | -122,219,319.00 | 38,218,190.88 |
| (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 | 302,192,411.28 | -1,287,558,264.15 | -388,808,594.76 | -176,860,206.36 | -29,764,070.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,590,181.10 | -112,538,366.66 | -11,159,423.20 | 54,640,887.36 | 67,982,261.51 |
| 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 | 163,264,255.47 | -1,312,699,032.22 | -448,315,863.97 | -235,404,481.79 | -158,409,185.21 |
| 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 | 0.16 | -0.68 | -0.21 | -0.09 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | -0.68 | -0.21 | -0.09 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,241,308.48 | 46,969,560.98 | -30,115,402.38 | -6,221,085.35 | -24,810,666.81 |
| 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 | 24,086,466.43 | 60,647,046.43 | -28,459,739.45 | -9,114,899.23 | -25,441,058.95 |
| 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 | 154,842.05 | -13,677,485.45 | -1,655,662.93 | 2,893,813.88 | 630,392.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,023,900.86 | -1,353,127,069.83 | -430,083,420.34 | -128,440,404.35 | 13,407,524.07 |
| 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 | 326,278,877.71 | -1,226,911,217.72 | -417,268,334.21 | -185,975,105.59 | -55,205,129.58 |
| 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 | 8,745,023.15 | -126,215,852.11 | -12,815,086.13 | 57,534,701.24 | 68,612,653.65 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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