| 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 | 18,088,462,319.30 | 82,094,093,138.20 | 64,333,650,830.00 | 45,214,504,187.76 | 22,829,820,833.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,088,462,319.30 | 82,094,093,138.20 | 64,333,650,830.00 | 45,214,504,187.76 | 22,829,820,833.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,022,534,736.88 | 84,559,903,728.67 | 65,997,226,791.57 | 46,344,943,849.07 | 23,703,378,743.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,913,192,562.58 | 80,668,731,762.44 | 63,281,300,361.66 | 44,370,905,293.92 | 22,797,365,073.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,940,876.91 | 1,841,024,913.95 | 1,416,385,409.83 | 987,908,997.19 | 487,371,259.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,842,754.25 | 310,563,472.01 | 228,647,739.07 | 162,891,842.97 | 83,114,903.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,944,409.72 | 287,943,592.54 | 223,229,764.17 | 148,207,698.46 | 84,323,311.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,228,377.16 | 1,169,883,670.52 | 639,798,894.13 | 534,166,010.80 | 167,047,920.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,385,756.26 | 281,756,317.21 | 207,864,622.71 | 140,864,005.73 | 84,156,275.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,590,114.41 | 402,381,868.38 | 311,351,180.39 | 212,601,251.21 | 107,938,223.02 |
| 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 | 2,673,700.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,766.44 | -23,434,766.97 | -7,461,526.51 | -5,742,264.42 | 11,114,692.56 |
| 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 | 63,143.27 | -6,589,954.10 | 1,358,909.75 | 291,210.06 | 14,537,676.34 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 83,332.49 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,755,282.83 | -288,640,993.75 | -98,347,483.21 | -56,476,307.42 | -674,900.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,246,279.32 | -1,541,583.42 | 494,159.54 | 4,922,327.10 | 6,503,334.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,334,682.02 | 274,207,324.50 | 206,949,809.45 | 127,936,383.22 | 65,086,869.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,557,168.73 | -2,505,137,277.62 | -1,561,941,002.30 | -1,059,799,522.83 | -791,527,912.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,865,680.84 | 19,849,275.26 | 10,939,769.20 | 8,665,691.93 | 4,162,756.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,119,415.67 | 21,899,118.16 | 12,705,539.06 | 9,369,854.47 | 416,520.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,303,433.90 | -2,507,187,120.52 | -1,563,706,772.16 | -1,060,503,685.37 | -787,781,677.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,292,068.76 | -50,041,965.84 | 13,729,103.08 | 13,442,331.55 | 935,356.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,011,365.14 | -2,457,145,154.68 | -1,577,435,875.24 | -1,073,946,016.92 | -788,717,033.53 |
| (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 | 32,011,365.14 | -2,457,145,154.68 | -1,577,435,875.24 | -1,073,946,016.92 | -788,717,033.53 |
| (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 | -90,118,916.92 | -2,257,669,006.54 | -1,450,858,104.99 | -968,103,878.24 | -637,556,720.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,130,282.06 | -199,476,148.14 | -126,577,770.25 | -105,842,138.68 | -151,160,313.20 |
| 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 | -18,186,337.05 | -2,294,753,249.70 | -1,474,897,002.39 | -975,580,442.21 | -644,980,141.09 |
| 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 | - | -0.01 | -0.21 | -0.14 | -0.09 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.01 | -0.21 | -0.14 | - | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -384,789.88 | -1,619,471.34 | -1,488,138.06 | -1,019,119.78 | -574,223.62 |
| 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 | -384,789.88 | -1,619,471.34 | -1,488,138.06 | -1,019,119.78 | -574,223.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,626,575.26 | -2,458,764,626.02 | -1,578,924,013.30 | -1,074,965,136.70 | -789,291,257.15 |
| 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 | -90,503,706.80 | -2,259,288,477.88 | -1,452,346,243.05 | -969,122,998.02 | -638,130,943.95 |
| 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 | 122,130,282.06 | -199,476,148.14 | -126,577,770.25 | -105,842,138.68 | -151,160,313.20 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-25 | 2025-08-22 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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