| 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 | 3,919,002,132.55 | 17,231,633,878.89 | 13,150,652,707.67 | 8,634,262,496.26 | 4,247,946,950.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,919,002,132.55 | 17,231,633,878.89 | 13,150,652,707.67 | 8,634,262,496.26 | 4,247,946,950.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,906,104,037.93 | 17,428,282,819.01 | 13,186,089,793.95 | 8,592,692,941.05 | 4,167,087,736.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,805,495,273.88 | 17,084,245,044.13 | 12,907,367,310.21 | 8,429,717,455.37 | 4,086,280,279.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,887,264.32 | 60,419,049.36 | 62,918,150.73 | 40,984,046.73 | 13,963,132.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,781,283.92 | 42,876,224.04 | 30,119,284.16 | 20,360,400.96 | 10,763,864.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,478,652.55 | 71,386,989.85 | 52,101,013.20 | 35,568,855.50 | 19,997,583.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,241,944.13 | 178,515,897.02 | 123,726,725.16 | 72,129,678.52 | 33,160,700.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,219,619.13 | -9,160,385.39 | 9,857,310.49 | -6,067,496.03 | 2,922,176.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,178,009.19 | 114,141,018.28 | 91,444,512.39 | 77,414,464.99 | 23,056,661.70 |
| 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 | 22,653,399.04 | -48,625,201.07 | -75,651,224.70 | -14,163,777.05 | -11,692,306.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,260,418.19 | -148,904,996.75 | -29,197,133.91 | 28,749,457.81 | 19,977,906.92 |
| 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 | - | - | - | 107,291.13 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,445.44 | 17,280.59 | 17,280.59 | 17,280.59 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,396,142.71 | -97,296,970.32 | -64,697,033.78 | -49,030,408.47 | -39,449,721.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,037,135.58 | -146,887.24 | -2,660,303.84 | -11,363,083.88 | -15,307,712.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,125,115.28 | 99,423,396.99 | 82,998,187.60 | 46,203,958.78 | 27,059,701.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,502,303.40 | -392,182,317.92 | -124,627,314.32 | 41,982,982.99 | 61,447,081.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,169.42 | 2,297,384.80 | 1,276,644.10 | 1,381,406.10 | 912,831.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,416.01 | 680,027.68 | 133,029.92 | 78,023.72 | 25,390.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,669,056.81 | -390,564,960.80 | -123,483,700.14 | 43,286,365.37 | 62,334,523.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,915,760.32 | -88,734,692.13 | -31,935,820.42 | -500,455.60 | 16,632,137.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,584,817.13 | -301,830,268.67 | -91,547,879.72 | 43,786,820.97 | 45,702,386.20 |
| (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 | 47,584,817.13 | -301,830,268.67 | -91,547,879.72 | 43,786,820.97 | 45,702,386.20 |
| (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 | 47,964,535.74 | -299,974,793.40 | -92,978,942.42 | 43,191,379.09 | 45,281,863.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -379,718.61 | -1,855,475.27 | 1,431,062.70 | 595,441.88 | 420,523.11 |
| 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 | 10,719,963.38 | -214,098,637.28 | -67,628,814.16 | 2,513,135.26 | 20,702,111.98 |
| 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 | 0.09 | -0.58 | -0.18 | 0.08 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | -0.58 | -0.18 | 0.08 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,622.91 | 1,082,606.97 | 6,485,548.50 | -1,691,766.75 | -350,862.32 |
| 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 | 863,924.57 | 1,103,872.88 | 6,537,668.69 | -1,613,724.24 | -277,369.17 |
| 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 | 53,698.34 | -21,265.91 | -52,120.19 | -78,042.51 | -73,493.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,502,440.04 | -300,747,661.70 | -85,062,331.22 | 42,095,054.22 | 45,351,523.88 |
| 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 | 48,828,460.31 | -298,870,920.52 | -86,441,273.73 | 41,577,654.85 | 45,004,493.92 |
| 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 | -326,020.27 | -1,876,741.18 | 1,378,942.51 | 517,399.37 | 347,029.96 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-21 | 2024-10-30 | 2024-08-28 | 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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