| 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 | 2,728,626,155.64 | 10,163,655,793.70 | 7,464,675,528.20 | 4,783,241,580.48 | 2,327,574,815.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,728,626,155.64 | 10,163,655,793.70 | 7,464,675,528.20 | 4,783,241,580.48 | 2,327,574,815.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,757,617,981.05 | 10,857,553,669.18 | 7,161,028,694.39 | 4,650,883,667.33 | 2,258,788,907.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,260,926,584.08 | 9,038,746,050.98 | 5,899,736,708.18 | 3,777,647,375.32 | 1,888,346,166.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,643,526.65 | 662,843,179.69 | 533,431,042.57 | 355,432,268.57 | 153,099,156.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,753,072.59 | 96,272,479.22 | 68,003,894.59 | 46,467,380.70 | 21,616,177.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,412,937.87 | 145,263,407.26 | 60,895,859.32 | 38,135,302.91 | 18,081,709.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,259,467.59 | 600,164,938.14 | 415,297,748.63 | 277,774,256.96 | 131,885,370.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,622,392.27 | 314,263,613.89 | 183,663,441.10 | 155,427,082.87 | 45,760,328.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,407,231.74 | 353,090,934.03 | 221,799,157.03 | 159,716,545.47 | 69,788,603.11 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,028,640.05 | 1,412,808.29 | -15,099,554.52 | -10,063,360.22 | 5,584,546.24 |
| 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 | - | 1,347,859.55 | 668,716.56 | 668,716.56 | 233,204.46 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,977.88 | 2,755,562.94 | 2,682,042.43 | 3,091,722.45 | 387,301.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,350,860.65 | -462,221,619.95 | -19,909,607.74 | -19,754,910.90 | -6,724,695.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,182,588.11 | 7,366,782.82 | 654,796.08 | 3,300,594.99 | 1,555,689.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,212,119.91 | 306,039,826.91 | 205,659,579.48 | 157,839,190.91 | 92,132,218.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,955,404.03 | -838,544,514.47 | 477,634,089.54 | 266,771,150.38 | 161,720,968.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,647.67 | 5,473,245.96 | 9,408,622.19 | 9,073,744.92 | 2,511,701.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,093,700.06 | 11,730,389.99 | 5,958,602.17 | 3,695,782.29 | 1,050,655.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,704,351.64 | -844,801,658.50 | 481,084,109.56 | 272,149,113.01 | 163,182,014.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,132.60 | -184,904,499.33 | 33,384,766.53 | -19,136,038.07 | 5,967,216.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,899,219.04 | -659,897,159.17 | 447,699,343.03 | 291,285,151.08 | 157,214,798.22 |
| (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 | 13,899,219.04 | -659,897,159.17 | 447,699,343.03 | 291,285,151.08 | 157,214,798.22 |
| (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 | 25,986,601.51 | -556,317,501.09 | 443,499,563.79 | 291,027,352.44 | 158,141,200.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,087,382.47 | -103,579,658.08 | 4,199,779.24 | 257,798.64 | -926,402.02 |
| 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 | 29,195,738.48 | -613,297,983.45 | 416,821,031.27 | 259,507,389.87 | 149,108,725.80 |
| 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 | 0.03 | -0.57 | 0.45 | 0.30 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -0.87 | 0.46 | 0.31 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,064,785.59 | -178,927,768.79 | -3,736,518.54 | -58,242,216.83 | -53,999,098.37 |
| 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 | 126,410,536.08 | -187,710,715.88 | -3,557,912.95 | -55,458,238.86 | -51,417,941.46 |
| 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 | -6,345,750.49 | 8,782,947.09 | -178,605.59 | -2,783,977.97 | -2,581,156.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,964,004.63 | -838,824,927.96 | 443,962,824.49 | 233,042,934.25 | 103,215,699.85 |
| 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 | 152,397,137.59 | -744,028,216.97 | 439,941,650.84 | 235,569,113.58 | 106,723,258.78 |
| 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 | -18,433,132.96 | -94,796,710.99 | 4,021,173.65 | -2,526,179.33 | -3,507,558.93 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-19 | 2025-04-30 | 2025-04-23 | 2024-10-30 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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