| 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 | 4,256,456,756.59 | 17,463,650,272.14 | 13,268,215,136.35 | 9,038,807,150.58 | 4,452,881,764.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,256,456,756.59 | 17,463,650,272.14 | 13,268,215,136.35 | 9,038,807,150.58 | 4,452,881,764.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,414,863,711.10 | 16,770,928,823.49 | 12,397,847,215.77 | 8,215,067,574.55 | 3,972,279,373.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,815,819,573.09 | 14,136,833,398.75 | 10,409,834,603.00 | 6,913,848,654.64 | 3,366,673,785.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,761,110.54 | 910,301,240.86 | 695,914,052.72 | 475,449,778.38 | 222,053,049.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,539,835.11 | 26,187,117.36 | 19,156,485.82 | 10,089,052.12 | 4,439,799.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,053,656.56 | 772,122,778.86 | 525,230,150.22 | 343,401,450.66 | 144,714,488.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,792,434.14 | 604,992,888.04 | 462,465,195.84 | 306,447,854.51 | 156,697,228.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,897,101.66 | 320,491,399.62 | 285,246,728.17 | 165,830,784.24 | 77,701,022.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,225,452.10 | 271,303,507.83 | 202,764,515.28 | 131,674,428.11 | 54,284,176.65 |
| 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 | 58,732,122.18 | 306,765,884.78 | 33,028,124.50 | 33,027,708.19 | 891,952.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,544,839.90 | 47,052,694.47 | 12,102,012.90 | 5,254,908.59 | 935,471.53 |
| 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 | - | - | - | -266,141.33 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,024.48 | 2,459,413.35 | 3,668,881.00 | 3,043,757.00 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,621,086.20 | -566,297,167.86 | -320,422,852.22 | -205,894,197.07 | -50,689,589.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -721,816.54 | -1,732,005.96 | -1,607,668.14 | -418,529.45 | -555,022.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,948,734.63 | 104,895,311.40 | 65,221,437.97 | 37,126,184.12 | 14,374,630.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,667,815.86 | 585,865,578.83 | 662,357,856.59 | 695,879,407.41 | 445,559,834.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,790,617.12 | 11,825,608.75 | 10,395,453.54 | 8,431,826.82 | 10,734,465.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,540.79 | 8,034,614.04 | 3,771,760.04 | 687,076.57 | 256,810.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -144,504,739.53 | 589,656,573.54 | 668,981,550.09 | 703,624,157.66 | 456,037,490.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,585,622.25 | 84,424,790.64 | 107,734,208.85 | 111,333,239.86 | 73,085,079.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -142,919,117.28 | 505,231,782.90 | 561,247,341.24 | 592,290,917.80 | 382,952,410.49 |
| (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 | - | -142,919,117.28 | 505,231,782.90 | 561,247,341.24 | 592,290,917.80 | 382,952,410.49 |
| (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 | -151,814,511.52 | 498,684,535.69 | 556,944,110.39 | 593,782,063.79 | 384,102,977.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,895,394.24 | 6,547,247.21 | 4,303,230.85 | -1,491,145.99 | -1,150,567.29 |
| 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 | -202,041,574.57 | 166,542,635.13 | 496,776,619.89 | 538,822,670.75 | 363,131,196.83 |
| 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 | -0.37 | 1.20 | 1.35 | 1.44 | 0.93 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.36 | 1.20 | 1.31 | 1.42 | 0.93 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,527,522.26 | -292,124,351.32 | -174,610,731.42 | -87,559,680.28 | -6,529,415.39 |
| 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 | 87,854,308.60 | -289,318,204.06 | -174,610,731.42 | -87,559,680.28 | -6,529,415.39 |
| 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 | 673,213.66 | -2,806,147.26 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,391,595.02 | 213,107,431.58 | 386,636,609.82 | 504,731,237.52 | 376,422,995.10 |
| 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 | -63,960,202.92 | 209,366,331.63 | 386,636,609.82 | 506,222,383.51 | 377,573,562.39 |
| 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 | 9,568,607.90 | 3,741,099.95 | - | -1,491,145.99 | -1,150,567.29 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-23 | 2025-04-28 | 2025-03-21 | 2024-10-29 | 2024-08-27 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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