| 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 | 4,139,836,606.55 | 20,837,269,956.74 | 15,363,120,450.17 | 10,065,509,843.86 | 4,589,498,644.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,139,836,606.55 | 20,837,269,956.74 | 15,363,120,450.17 | 10,065,509,843.86 | 4,589,498,644.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,181,698,881.09 | 20,527,311,175.45 | 15,060,958,854.26 | 9,838,480,457.38 | 4,447,641,875.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,030,856,085.11 | 19,916,246,056.42 | 14,612,423,758.38 | 9,553,738,979.67 | 4,304,966,816.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,597,215.36 | 18,114,785.10 | 13,470,740.68 | 8,465,917.76 | 3,204,288.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,161,837.47 | 38,908,195.06 | 29,339,686.50 | 18,311,375.04 | 8,397,918.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,271,722.40 | 122,005,713.95 | 93,327,795.90 | 63,532,807.71 | 31,197,181.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,066,175.41 | 364,253,629.16 | 261,013,923.05 | 159,399,166.88 | 79,709,662.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,745,845.34 | 67,782,795.76 | 51,382,949.75 | 35,032,210.32 | 20,166,007.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,583,505.93 | 69,202,829.26 | 52,505,101.06 | 35,812,316.36 | 20,444,126.07 |
| 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 | -30,378.99 | 30,378.99 | 299,207.38 | 257,976.93 | 36,320.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -536,827.53 | -2,109,439.31 | -1,191,771.80 | -875,980.76 | -369,438.39 |
| 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 | -703,723.76 | -2,936,241.67 | -1,567,455.24 | -875,980.76 | -369,438.39 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,366.81 | 800,163.61 | 320,722.16 | 130,732.02 | -393,169.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,120,853.44 | -138,698,405.19 | -90,373,446.14 | -62,328,836.09 | -37,283,787.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,754,371.89 | 1,752,843.84 | 1,249,698.33 | 2,962,914.19 | -2,730,965.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,586,699.76 | 15,162,897.79 | 11,267,571.02 | 7,779,568.27 | 4,728,445.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,409,639.82 | 186,897,221.02 | 223,733,576.86 | 174,955,761.04 | 105,844,174.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,030.47 | 4,079,847.69 | 2,706,897.04 | 1,847,789.44 | 1,114,244.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,603.18 | 15,261,331.89 | 8,992,088.36 | 5,295,583.49 | 2,550,518.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,876,212.53 | 175,715,736.82 | 217,448,385.54 | 171,507,966.99 | 104,407,900.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,742.99 | 5,757,985.63 | 4,173,729.53 | 2,995,823.66 | 284,859.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,188,955.52 | 169,957,751.19 | 213,274,656.01 | 168,512,143.33 | 104,123,040.83 |
| (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 | -75,188,955.52 | 169,957,751.19 | 213,274,656.01 | 168,512,143.33 | 104,123,040.83 |
| (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 | -71,240,558.50 | 100,169,437.45 | 141,013,284.54 | 116,913,211.66 | 78,438,709.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,948,397.02 | 69,788,313.74 | 72,261,371.47 | 51,598,931.67 | 25,684,331.38 |
| 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 | -75,058,972.92 | 94,685,848.83 | 131,397,334.37 | 108,308,042.43 | 75,404,846.96 |
| 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 | 0.22 | 0.33 | 0.27 | 0.18 |
| 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 | 0.22 | 0.33 | 0.27 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,188,955.52 | 169,957,751.19 | 213,274,656.01 | 168,512,143.33 | 104,123,040.83 |
| 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 | -71,240,558.50 | 100,169,437.45 | 141,013,284.54 | 116,913,211.66 | 78,438,709.45 |
| 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 | -3,948,397.02 | 69,788,313.74 | 72,261,371.47 | 51,598,931.67 | 25,684,331.38 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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