| 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 | 2,928,073,160.48 | 1,590,633,910.60 | 8,549,365,432.14 | 4,749,763,026.85 | 3,448,399,355.79 | 1,820,967,527.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,928,073,160.48 | 1,590,633,910.60 | 8,549,365,432.14 | 4,749,763,026.85 | 3,448,399,355.79 | 1,820,967,527.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,704,278,143.09 | 1,512,329,731.19 | 7,270,756,294.31 | 4,304,552,035.95 | 3,041,467,248.52 | 1,683,311,124.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,236,583,801.32 | 1,248,783,691.25 | 6,060,998,491.66 | 3,430,937,401.65 | 2,489,330,560.89 | 1,347,523,591.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,159,635.28 | 47,948,307.53 | 300,370,503.88 | 184,424,732.83 | 114,698,246.77 | 62,920,210.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,748,677.17 | 17,892,143.00 | 66,949,542.94 | 44,416,894.48 | 33,662,382.58 | 15,954,322.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,618,461.36 | 40,055,795.95 | 140,135,555.21 | 105,389,611.96 | 72,067,955.83 | 40,289,372.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,641,593.55 | 83,653,179.19 | 479,101,604.47 | 357,069,609.47 | 259,723,790.41 | 139,821,102.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,525,974.41 | 73,996,614.27 | 223,200,596.15 | 182,313,785.56 | 71,984,312.04 | 76,802,526.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,327,669.52 | 255,546,091.99 | 1,098,025,542.51 | 1,006,873,770.89 | 550,160,147.29 | 267,234,310.01 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,032,598.07 | 18,203,358.62 | -244,683,422.72 | -128,576,064.10 | -123,388,478.80 | -5,680,645.91 |
| 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 | -75,623,270.39 | 18,203,358.62 | -238,443,477.06 | -121,639,743.69 | -118,979,375.48 | -5,604,303.30 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,078.73 | 257,062.16 | -4,082,713.11 | 1,049,317.84 | 667,650.26 | 345,426.60 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -11,611,870.73 | - | -143,196,587.85 | -4,937,202.78 | -9,988,937.99 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -193,285,948.02 | 5,996,683.83 | -690,144,378.32 | -248,604,303.84 | -248,929,489.25 | 51,975.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,513,054.54 | 8,240,210.41 | 44,945,668.22 | 22,509,709.06 | 11,357,363.45 | 5,530,033.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,156,266.16 | 111,001,494.43 | 241,447,704.05 | 86,652,447.08 | 36,650,214.94 | 137,903,192.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,042,299.21 | 2,170,919.85 | 48,039,988.21 | 27,454,536.39 | 9,618,769.54 | 2,746,676.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,215,480.80 | 1,228,174.92 | 12,879,967.97 | 2,470,628.14 | 1,786,640.57 | 1,008,648.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,329,447.75 | 111,944,239.36 | 276,607,724.29 | 111,636,355.33 | 44,482,343.91 | 139,641,220.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,844,193.09 | 28,127,740.16 | 99,729,717.76 | 66,926,900.72 | 50,306,794.55 | 33,701,485.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,173,640.84 | 83,816,499.20 | 176,878,006.53 | 44,709,454.61 | -5,824,450.64 | 105,939,735.27 |
| (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 | -56,173,640.84 | 83,816,499.20 | 176,878,006.53 | 44,709,454.61 | -5,824,450.64 | 105,939,735.27 |
| (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 | -106,970,376.96 | 60,041,626.11 | 58,584,976.85 | -42,944,604.71 | -72,647,009.54 | 91,377,739.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,796,736.12 | 23,774,873.09 | 118,293,029.68 | 87,654,059.32 | 66,822,558.90 | 14,561,995.40 |
| 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 | -115,752,747.70 | 55,381,394.82 | 33,481,545.29 | -58,223,005.83 | -76,898,598.13 | 88,032,480.29 |
| 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 | 0.02 | 0.02 | -0.01 | -0.02 | 0.03 |
| 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 | 0.02 | 0.02 | -0.01 | -0.02 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,481,189.75 | 8,785,661.13 | -144,466,471.00 | -149,166,941.37 | -174,842,456.97 | -103,144,921.13 |
| 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 | 33,481,189.75 | 8,785,661.13 | -144,466,471.00 | -149,166,941.37 | -174,842,456.97 | -103,144,921.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,692,451.09 | 92,602,160.33 | 32,411,535.53 | -104,457,486.76 | -180,666,907.61 | 2,794,814.14 |
| 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 | -73,489,187.21 | 68,827,287.24 | -85,881,494.15 | -192,111,546.08 | -247,489,466.51 | -11,767,181.26 |
| 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 | 50,796,736.12 | 23,774,873.09 | 118,293,029.68 | 87,654,059.32 | 66,822,558.90 | 14,561,995.40 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-14 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-11 | 2024-10-26 | 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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