| 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 | 3,457,782,947.84 | 1,687,622,325.51 | 6,608,250,041.33 | 5,452,775,594.77 | 3,713,194,472.99 | 1,754,354,489.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,457,782,947.84 | 1,687,622,325.51 | 6,608,250,041.33 | 5,452,775,594.77 | 3,713,194,472.99 | 1,754,354,489.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,565,771,209.36 | 1,731,811,670.26 | 5,720,433,748.45 | 4,799,974,089.13 | 3,205,399,816.23 | 1,583,167,043.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,208,502,723.05 | 1,580,283,031.13 | 5,116,995,930.80 | 4,437,472,805.20 | 2,983,170,662.98 | 1,458,989,447.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,885,373.53 | 19,485,107.33 | 91,445,600.87 | 66,879,591.43 | 41,700,563.49 | 22,242,814.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,507,458.04 | 11,356,192.37 | 45,981,596.53 | 30,543,988.98 | 19,867,063.50 | 6,940,130.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,504,614.26 | 11,895,361.10 | 52,546,215.77 | 35,300,790.49 | 23,361,559.13 | 11,716,790.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,117,165.14 | 86,544,135.15 | 406,725,495.70 | 284,566,521.27 | 186,027,888.26 | 106,747,838.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,253,875.34 | 22,247,843.18 | 6,738,908.78 | -54,789,608.24 | -48,727,921.13 | -23,469,979.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,256,034.62 | 17,147,051.96 | 74,383,172.95 | 39,973,590.52 | 29,868,102.55 | 13,100,041.93 |
| 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 | -2,331,413.99 | -2,331,413.99 | 2,470,416.95 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,420,142.06 | 10,366,120.62 | 13,242,267.64 | -15,577,345.12 | -15,062,316.24 | -365,405.38 |
| 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 | -16,803,429.06 | -12,245,408.65 | -42,790,844.96 | -21,846,335.53 | -14,304,787.77 | -738,801.15 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,092.16 | -171,282.92 | -2,194,863.97 | -1,388,179.32 | -573,197.00 | -64,966.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,286,871.85 | 38,629,000.82 | -194,486,561.27 | 203,286,112.34 | 229,012,530.92 | 215,617,288.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,929,305.05 | -9,615,693.22 | 66,794.94 | -4,753,537.84 | -18,826,871.96 | -16,001,797.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,018,525.04 | 24,908,560.02 | 522,827,104.55 | 484,966,804.49 | 483,884,243.67 | 379,974,206.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -203,601,093.15 | 17,595,946.58 | 1,229,741,451.72 | 1,319,335,360.19 | 1,186,229,046.15 | 750,346,773.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,820.52 | 133,165.65 | 2,310,998.85 | 2,940,175.48 | 1,576,085.03 | 1,305,487.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,785.52 | 99,063.88 | 856,328.46 | 553,545.10 | 254,353.83 | 228,594.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -203,526,058.15 | 17,630,048.35 | 1,231,196,122.11 | 1,321,721,990.57 | 1,187,550,777.35 | 751,423,666.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,540,938.05 | 10,404,864.24 | 207,961,278.86 | 204,667,881.36 | 190,131,956.91 | 117,579,567.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -172,985,120.10 | 7,225,184.11 | 1,023,234,843.25 | 1,117,054,109.21 | 997,418,820.44 | 633,844,099.24 |
| (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 | -172,985,120.10 | 7,225,184.11 | 1,023,177,444.15 | 1,117,054,109.21 | 997,418,820.44 | 633,844,099.24 |
| 终止经营净利润(元) | - | - | - | - | - | - | 57,399.10 | - | - | - |
| (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 | -155,687,429.46 | 3,258,768.72 | 847,645,088.60 | 923,317,664.79 | 834,887,968.34 | 502,005,129.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,297,690.64 | 3,966,415.39 | 175,589,754.65 | 193,736,444.42 | 162,530,852.10 | 131,838,970.06 |
| 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 | -200,356,211.23 | -27,372,722.22 | 440,822,472.33 | 603,484,930.41 | 523,299,264.52 | 259,178,346.38 |
| 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 | -0.19 | - | 1.01 | 1.10 | 1.00 | 0.60 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.19 | - | 1.01 | 1.10 | 1.00 | 0.60 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,660,731.16 | 1,829,301.51 | -773,427,390.57 | -104,064,381.77 | -96,712,095.88 | -47,961,482.47 |
| 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 | -1,553,939.14 | 1,829,301.51 | -606,135,380.19 | -104,063,439.65 | -96,714,550.42 | -47,963,536.34 |
| 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 | -6,106,792.02 | - | -167,292,010.38 | -942.12 | 2,454.54 | 2,053.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -180,645,851.26 | 9,054,485.62 | 249,807,452.68 | 1,012,989,727.44 | 900,706,724.56 | 585,882,616.77 |
| 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 | -157,241,368.60 | 5,088,070.23 | 241,509,708.41 | 819,254,225.14 | 738,173,417.92 | 454,041,592.84 |
| 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 | -23,404,482.66 | 3,966,415.39 | 8,297,744.27 | 193,735,502.30 | 162,533,306.64 | 131,841,023.93 |
| 公告日期 | 2026-08-18 | 2026-04-24 | 2026-03-20 | 2025-10-25 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-07 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |