| 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 | 4,708,759,606.24 | 12,361,817,752.98 | 9,846,854,672.30 | 6,218,370,043.59 | 3,821,260,847.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,708,759,606.24 | 12,361,817,752.98 | 9,846,854,672.30 | 6,218,370,043.59 | 3,821,260,847.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,849,548,685.12 | 12,603,170,625.43 | 9,737,564,913.35 | 6,107,788,297.16 | 3,476,631,352.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087,185,951.98 | 9,575,710,186.37 | 7,485,675,625.46 | 4,596,397,994.59 | 2,652,364,699.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,559,674.90 | 35,848,649.94 | 26,832,930.80 | 15,360,149.00 | 4,574,363.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,342,232.10 | 329,759,496.43 | 262,783,361.78 | 207,435,985.22 | 137,360,437.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,704,422.21 | 771,317,001.07 | 556,053,511.92 | 367,016,174.07 | 225,373,742.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,065,279.07 | 1,188,489,645.14 | 872,867,777.78 | 562,534,760.46 | 279,048,762.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,691,124.86 | 702,045,646.48 | 533,351,705.61 | 359,043,233.82 | 177,909,346.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,620,863.19 | 713,069,037.38 | 543,173,537.99 | 363,064,230.40 | 180,214,265.97 |
| 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 | 1,200,396.14 | - | 1,734,409.04 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,211.99 | 58,047,999.99 | 795,012.63 | -3,170,903.30 | -2,090,308.28 |
| 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 | -1,258,181.73 | 22,868.17 | 589,584.99 | -3,159,514.06 | -2,090,308.28 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,611.08 | 51,156,701.39 | 35,134,289.58 | 5,178,322.15 | 398,408.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,195,984.71 | -666,636,812.81 | -287,266.22 | -102,452.15 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,223,381.53 | -128,290,349.00 | 28,477,574.25 | 23,333,295.25 | -12,095,506.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,641,656.73 | 101,173,357.49 | 55,607,866.81 | 31,337,909.81 | 19,139,516.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,486,193.88 | -825,901,975.39 | 230,751,645.04 | 167,157,918.19 | 349,981,605.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,617.96 | 12,523,286.90 | 18,768,635.57 | 4,253,522.98 | 1,451,331.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,938,548.96 | 48,624,374.60 | 16,912,660.44 | 12,744,769.71 | 1,482,097.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,670,262.88 | -862,003,063.09 | 232,607,620.17 | 158,666,671.46 | 349,950,840.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,319,554.05 | 98,977,997.83 | 55,633,225.20 | 41,766,324.80 | 23,491,776.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,350,708.83 | -960,981,060.92 | 176,974,394.97 | 116,900,346.66 | 326,459,063.83 |
| (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 | 833,350,708.83 | -960,981,060.92 | 176,974,394.97 | 116,900,346.66 | 326,459,063.83 |
| (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 | 830,066,928.54 | -940,053,106.47 | 168,694,113.27 | 113,389,302.05 | 325,869,861.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,283,780.29 | -20,927,954.45 | 8,280,281.70 | 3,511,044.61 | 589,202.03 |
| 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 | 816,028,070.39 | -1,098,860,383.74 | 82,498,405.38 | 86,479,320.35 | 307,099,153.65 |
| 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 | 0.38 | -0.43 | 0.08 | 0.05 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | -0.43 | 0.08 | 0.05 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,978,392.74 | -194,414,990.95 | -40,155,547.94 | -63,151,060.28 | -125,089,881.15 |
| 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 | -19,804,946.36 | -195,322,654.65 | -40,322,705.60 | -63,470,692.09 | -125,598,246.69 |
| 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 | -173,446.38 | 907,663.70 | 167,157.66 | 319,631.81 | 508,365.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,372,316.09 | -1,155,396,051.87 | 136,818,847.03 | 53,749,286.38 | 201,369,182.68 |
| 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 | 810,261,982.18 | -1,135,375,761.12 | 128,371,407.67 | 49,918,609.96 | 200,271,615.11 |
| 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 | 3,110,333.91 | -20,020,290.75 | 8,447,439.36 | 3,830,676.42 | 1,097,567.57 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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