| 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 | 2,019,043,512.87 | 16,801,783,043.91 | 9,337,409,803.74 | 6,303,196,235.21 | 2,934,505,223.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,043,512.87 | 16,801,783,043.91 | 9,337,409,803.74 | 6,303,196,235.21 | 2,934,505,223.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,275,900,686.81 | 17,123,894,246.32 | 9,871,361,573.61 | 6,710,530,145.61 | 3,457,220,556.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,936,067.34 | 12,701,305,139.01 | 6,752,674,813.10 | 4,612,944,402.03 | 2,328,762,380.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,350,013.19 | 859,915,783.06 | 467,475,597.50 | 308,178,202.32 | 162,202,309.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 151,684,863.01 | 92,760,492.47 | 76,611,107.45 | 47,325,304.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,543,974.92 | 1,657,078,454.12 | 1,141,899,130.88 | 793,081,823.22 | 426,597,511.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,181,165.12 | 1,293,366,677.78 | 948,503,543.98 | 619,678,201.74 | 311,082,213.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,903,574.72 | 460,543,329.34 | 468,047,995.68 | 300,036,408.85 | 181,250,837.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,741,780.93 | 552,247,668.30 | 418,966,936.17 | 284,519,772.53 | 146,072,545.77 |
| 营业总成本其他项目(元) | - | - | - | - | 25,985,891.52 | - | - | - | - |
| 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 | -37,651,815.65 | 415,194,943.39 | 236,077,083.53 | 136,595,547.43 | 117,741,914.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,050,341.80 | 443,937,144.26 | 484,353,922.64 | 408,931,427.13 | 226,393,945.42 |
| 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 | -159,074,850.93 | -146,992,371.43 | -14,821,377.85 | -91,195,081.67 | -210,948,361.42 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,492.96 | 13,217,486.59 | 11,751,506.15 | 1,331,384.67 | -621,197.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -618,878.17 | -311,496,350.42 | -18,796,919.57 | -18,418,800.55 | -7,630,725.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,340.47 | -177,018,086.33 | -94,632,572.00 | -93,797,394.63 | -3,109,794.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,159,752.13 | 156,833,045.62 | 78,301,014.28 | 61,636,090.28 | 30,935,014.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -345,851,624.00 | 218,556,980.70 | 163,102,265.16 | 88,944,343.93 | -159,006,176.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,121,086.32 | 51,288,024.78 | 16,253,322.30 | 12,124,198.12 | 2,561,936.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,239.85 | 18,654,135.28 | 10,407,869.78 | 8,079,755.23 | 3,031,001.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -344,124,777.53 | 251,190,870.20 | 168,947,717.68 | 92,988,786.82 | -159,475,241.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,260,455.34 | 48,758,317.24 | 147,055,530.81 | 130,465,588.38 | 65,258,553.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -331,864,322.19 | 202,432,552.96 | 21,892,186.87 | -37,476,801.56 | -224,733,795.71 |
| (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 | -331,864,322.19 | -139,255,913.92 | -321,076,744.38 | -380,437,493.70 | -563,179,781.05 |
| 终止经营净利润(元) | - | - | - | - | - | 341,688,466.88 | 342,968,931.25 | 342,960,692.14 | 338,445,985.34 |
| (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 | -287,604,927.98 | 140,615,987.11 | 74,660,397.86 | 28,173,327.40 | -159,070,393.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,259,394.21 | 61,816,565.85 | -52,768,210.99 | -65,650,128.96 | -65,663,402.16 |
| 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 | -325,011,444.78 | -963,485,919.30 | -570,481,351.30 | -518,899,452.44 | -646,130,671.93 |
| 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 | 0.04 | 0.02 | 0.01 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | 0.04 | 0.02 | 0.01 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -269,028,602.75 | 2,279,638,284.34 | 801,050,874.96 | 373,213,570.00 | 434,271,001.23 |
| 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 | -288,200,260.51 | 2,290,849,718.60 | 785,810,719.57 | 383,447,766.33 | 430,007,049.15 |
| 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 | 19,171,657.76 | -11,211,434.26 | 15,240,155.39 | -10,234,196.33 | 4,263,952.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -600,892,924.94 | 2,482,070,837.30 | 822,943,061.83 | 335,736,768.44 | 209,537,205.52 |
| 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 | -575,805,188.49 | 2,431,465,705.71 | 860,471,117.43 | 411,621,093.73 | 270,936,655.60 |
| 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 | -25,087,736.45 | 50,605,131.59 | -37,528,055.60 | -75,884,325.29 | -61,399,450.08 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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