| 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 | 29,675,550,657.80 | 14,436,906,612.33 | 63,664,403,119.23 | 48,260,263,804.22 | 33,545,619,159.33 | 16,043,489,318.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,675,550,657.80 | 14,436,906,612.33 | 63,664,403,119.23 | 48,260,263,804.22 | 33,545,619,159.33 | 16,043,489,318.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,818,973,929.19 | 14,505,039,439.57 | 64,502,145,858.51 | 48,880,411,962.99 | 33,620,036,772.43 | 16,029,302,717.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,268,950,726.91 | 14,203,221,749.20 | 63,515,312,347.11 | 48,199,875,673.89 | 33,211,337,865.27 | 15,860,784,072.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,721,815.66 | 147,880,521.64 | 509,979,835.69 | 384,327,398.38 | 256,894,097.29 | 99,792,475.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,642,524.57 | 33,522,170.19 | 141,104,530.32 | 109,001,159.38 | 71,662,943.15 | 33,291,235.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,118,086.67 | 4,401,730.17 | 19,767,902.39 | 13,380,344.34 | 9,140,819.77 | 3,878,520.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,649,589.00 | 133,255,828.81 | 499,633,677.22 | 371,167,565.41 | 243,382,622.47 | 118,380,911.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,108,813.62 | -17,242,560.44 | -183,652,434.22 | -197,340,178.41 | -172,381,575.52 | -86,824,498.56 |
| 其中:利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,143,211.02 | 6,746,563.40 | 58,726,080.35 | 32,046,756.17 | 24,857,764.59 | 12,687,243.44 |
| 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 | -1,910,365.71 | -1,093,930.00 | 14,560,330.48 | 3,871,000.24 | -322,782.48 | -5,931,470.00 |
| 加:投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,932,959.11 | -2,684,690.39 | -5,792,212.69 | 8,063,780.71 | 12,226,478.31 | 32,533,210.28 |
| 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 | 75,834.04 | -269,417.19 | 738,950.69 | 318,154.09 | -122,035.96 | 49,160.83 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -1,868,848.49 | -884,236.33 | -884,236.33 | -520,756.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,864,677.31 | 1,339,928.24 | -33,390,084.56 | -993,348.33 | -993,348.33 | 638,506.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,344,369.78 | -13,567,395.27 | -51,262,359.12 | -48,614,843.47 | -67,894,897.47 | -61,806,488.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,465,793.64 | 61,035,424.73 | 398,157,545.54 | 286,466,706.25 | 157,040,576.45 | 75,155,302.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,009,849.66 | -23,103,489.93 | -517,338,368.12 | -372,239,099.70 | 24,754,177.05 | 54,254,906.51 |
| 加:营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,656,538.53 | 1,224,029.70 | 10,212,513.98 | 1,639,917.01 | 2,267,562.18 | 88,975.70 |
| 减:营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,074,246.77 | 59,652.96 | 6,087,538.00 | 3,856,108.80 | 996,960.17 | 222,679.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,427,557.90 | -21,939,113.19 | -513,213,392.14 | -374,455,291.49 | 26,024,779.06 | 54,121,203.16 |
| 减:所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,082,369.04 | 12,976,903.17 | 113,787,727.43 | 72,372,654.93 | 63,066,724.74 | 20,894,045.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,509,926.94 | -34,916,016.36 | -627,001,119.57 | -446,827,946.42 | -37,041,945.68 | 33,227,157.34 |
| (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 | -115,509,926.94 | -34,916,016.36 | -627,001,119.57 | -446,827,946.42 | -37,041,945.68 | 33,227,157.34 |
| (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 | -114,209,364.73 | -34,995,834.43 | -628,119,636.11 | -446,728,279.91 | -36,437,858.25 | 34,144,600.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,300,562.21 | 79,818.07 | 1,118,516.54 | -99,666.51 | -604,087.43 | -917,443.15 |
| 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 | -128,804,835.80 | -46,341,556.78 | -834,310,521.57 | -573,208,105.94 | -92,245,649.97 | 14,385,186.82 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | -0.03 | -0.01 | -0.19 | -0.13 | -0.01 | 0.01 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | -0.03 | -0.01 | -0.19 | -0.13 | -0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,951,590.00 | 357,765.00 | 125,587.50 | -8,378,922.59 | -839,818.14 | -7,254,627.50 |
| 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 | -2,955,028.68 | 360,006.00 | 125,587.50 | -8,368,658.61 | -839,173.12 | -7,254,627.50 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | 3,438.68 | -2,241.00 | - | -10,263.98 | -645.02 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118,461,516.94 | -34,558,251.36 | -626,875,532.07 | -455,206,869.01 | -37,881,763.82 | 25,972,529.84 |
| 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 | -117,164,393.41 | -34,635,828.43 | -627,994,048.61 | -455,096,938.52 | -37,277,031.37 | 26,889,972.99 |
| 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 | -1,297,123.53 | 77,577.07 | 1,118,516.54 | -109,930.49 | -604,732.45 | -917,443.15 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-18 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-12 | 2024-10-30 | 2024-08-24 | 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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