| 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 | 5,160,323,492.01 | 2,417,232,703.29 | 11,155,938,809.79 | 7,798,277,322.31 | 5,211,267,579.56 | 2,234,724,572.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,160,323,492.01 | 2,417,232,703.29 | 11,155,938,809.79 | 7,798,277,322.31 | 5,211,267,579.56 | 2,234,724,572.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,138,263,529.42 | 2,333,400,116.78 | 11,212,199,440.99 | 7,829,460,533.88 | 5,250,438,326.83 | 2,340,375,874.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,544,798,188.71 | 2,093,945,408.04 | 9,900,256,458.61 | 6,778,178,445.67 | 4,611,268,024.88 | 2,081,017,668.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,385,818.24 | 21,225,593.33 | 385,264,329.01 | 307,109,760.23 | 151,347,773.40 | 16,475,027.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,264,539.39 | 32,145,468.52 | 123,407,687.24 | 90,252,528.91 | 55,037,133.31 | 23,231,452.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,310,967.96 | 30,337,513.16 | 107,848,268.84 | 140,998,987.91 | 90,805,710.98 | 43,599,473.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,682,876.17 | 101,784,433.40 | 446,949,005.34 | 325,175,214.44 | 215,084,284.08 | 111,964,401.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,821,138.95 | 53,961,700.33 | 248,473,691.95 | 187,745,596.72 | 126,895,400.18 | 64,087,851.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,412,832.96 | 55,460,995.99 | 263,208,747.23 | 198,593,651.37 | 136,035,152.35 | 69,064,721.07 |
| 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 | 151,000.00 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,098,635.28 | 25,796,898.38 | 31,708,700.13 | 31,128,499.46 | 4,891,150.97 | -15,508,005.11 |
| 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 | 30,173,213.98 | 25,197,673.78 | 27,534,230.95 | 28,592,769.19 | 2,839,266.64 | -17,559,889.44 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,142.39 | 1,423,595.39 | 10,453,087.83 | 1,836,255.28 | 1,029,846.99 | 590,095.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,407,304.76 | -126,808,924.21 | -93,314,765.61 | -56,250,818.19 | -19,946,107.71 | -76,139,095.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,569,490.01 | 1,483,423.53 | 4,816,702.92 | 3,549,714.15 | 2,408,798.35 | 3,805,496.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,413,419.21 | 19,871,353.12 | 179,494,429.13 | 99,589,588.66 | 76,720,587.94 | 32,120,303.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,686,344.72 | 5,598,932.72 | 76,897,523.20 | 48,670,027.79 | 25,933,529.27 | -160,782,507.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,263.31 | 545,687.20 | 78,936,688.35 | 2,062,291.95 | 1,515,505.46 | 529,170.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,422.43 | 988.78 | 990,510.27 | 318,433.89 | 149,598.67 | 24,104.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,612,185.60 | 6,143,631.14 | 154,843,701.28 | 50,413,885.85 | 27,299,436.06 | -160,277,441.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,164,713.59 | 23,489,725.68 | 86,365,828.01 | 40,285,114.44 | 20,602,871.11 | 12,788,109.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,552,527.99 | -17,346,094.54 | 68,477,873.27 | 10,128,771.41 | 6,696,564.95 | -173,065,551.39 |
| (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 | -8,552,527.99 | -17,346,094.54 | 68,477,873.27 | 10,128,771.41 | 6,696,564.95 | -173,065,551.39 |
| (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 | -8,574,998.58 | -17,359,612.47 | 68,434,985.31 | 10,090,109.81 | 6,687,717.53 | -173,076,822.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,470.59 | 13,517.93 | 42,887.96 | 38,661.60 | 8,847.42 | 11,270.75 |
| 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 | -31,620,620.70 | -21,292,869.94 | -77,187,471.15 | -23,043,392.92 | -20,346,781.86 | -177,912,598.38 |
| 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 | - | -0.01 | -0.01 | 0.04 | 0.01 | - | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.01 | -0.01 | 0.04 | 0.01 | - | -0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,552,527.99 | -17,346,094.54 | 68,477,873.27 | 10,128,771.41 | 6,696,564.95 | -173,065,551.39 |
| 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 | -8,574,998.58 | -17,359,612.47 | 68,434,985.31 | 10,090,109.81 | 6,687,717.53 | -173,076,822.14 |
| 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 | 22,470.59 | 13,517.93 | 42,887.96 | 38,661.60 | 8,847.42 | 11,270.75 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-10 | 2025-10-25 | 2025-08-28 | 2025-04-26 | 2025-04-10 | 2024-10-23 | 2024-08-22 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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