| 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 | 5,332,711,332.12 | 2,005,055,461.85 | 10,640,335,173.43 | 7,841,600,746.97 | 5,310,543,947.17 | 2,337,247,645.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,332,711,332.12 | 2,005,055,461.85 | 10,640,335,173.43 | 7,841,600,746.97 | 5,310,543,947.17 | 2,337,247,645.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,297,910,070.64 | 2,036,751,832.40 | 10,880,069,676.51 | 7,949,250,325.22 | 5,404,200,736.94 | 2,416,377,989.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,916,113,306.54 | 1,862,420,657.42 | 10,082,037,177.09 | 7,390,064,447.12 | 5,044,379,632.05 | 2,244,934,963.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,699,182.29 | 54,317,640.59 | 269,225,149.94 | 185,318,202.55 | 124,763,091.57 | 58,443,644.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,849,035.00 | 5,347,252.98 | 25,864,773.80 | 17,878,860.28 | 12,321,245.81 | 4,923,312.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,708,842.85 | 20,902,761.05 | 124,299,461.83 | 76,949,151.77 | 51,116,873.78 | 24,502,384.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,362,344.54 | 62,647,291.88 | 287,769,300.95 | 192,011,999.85 | 125,373,326.84 | 61,489,768.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,177,359.42 | 31,116,228.48 | 90,873,812.90 | 87,027,663.65 | 46,246,566.89 | 22,083,916.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,984,801.71 | 29,197,494.38 | 101,822,873.54 | 74,815,970.20 | 47,478,201.61 | 23,720,733.07 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,984,441.75 | 2,313,018.32 | 4,810,748.59 | -9,442,218.83 | -13,706,996.74 | -18,924,200.54 |
| 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 | 804,143.73 | 980,562.68 | -3,097,264.44 | -13,672,057.57 | -17,999,331.07 | -18,531,280.92 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,842.81 | 8,462.40 | 1,906,141.94 | 1,593,904.97 | 1,588,014.85 | 1,374,956.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,196,264.23 | -11,026,431.27 | -152,130,144.69 | -41,502,639.56 | -18,777,710.53 | -12,748,130.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,372,629.25 | 5,533,733.53 | -63,360,790.80 | -17,303,019.47 | -5,026,215.83 | 7,146,903.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,250,649.36 | 7,682,589.84 | 28,070,093.08 | 20,839,214.94 | 14,354,308.04 | 7,678,603.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,487,301.92 | -27,184,997.73 | -420,438,454.96 | -153,464,336.20 | -115,225,389.98 | -94,602,212.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,304.69 | 101,796.61 | 42,081,574.87 | 33,331,952.83 | 32,288,889.04 | 2,110,558.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,646.48 | 217,895.97 | 3,661,880.93 | 1,562,029.75 | 874,971.33 | 133,719.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,298,960.13 | -27,301,097.09 | -382,018,761.02 | -121,694,413.12 | -83,811,472.27 | -92,625,372.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,519,204.45 | 7,399,009.50 | 14,733,779.40 | 10,102,737.35 | 3,978,442.49 | -3,744,993.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,779,755.68 | -34,700,106.59 | -396,752,540.42 | -131,797,150.47 | -87,789,914.76 | -88,880,379.12 |
| (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 | 32,779,755.68 | -34,700,106.59 | -397,154,671.93 | -132,316,124.17 | -87,789,914.76 | -88,880,379.12 |
| 终止经营净利润(元) | - | - | - | - | - | - | 402,131.51 | 518,973.70 | - | - |
| (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 | 22,084,442.64 | -40,285,454.71 | -384,245,142.48 | -134,059,159.04 | -93,505,692.56 | -93,424,830.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,695,313.04 | 5,585,348.12 | -12,507,397.94 | 2,262,008.57 | 5,715,777.80 | 4,544,451.34 |
| 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 | 1,780,933.63 | -46,524,016.96 | -437,097,140.30 | -183,574,552.80 | -136,002,684.57 | -106,456,165.24 |
| 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 | 0.04 | -0.07 | -0.65 | -0.23 | -0.16 | -0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | -0.07 | -0.65 | -0.23 | -0.16 | -0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,775.58 | 21,266.83 | 399,557.51 | 701,200.98 | 452,760.96 | -68,461.37 |
| 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 | 123,805.08 | 26,712.77 | 479,242.90 | 735,140.52 | 477,595.48 | -46,984.18 |
| 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 | -57,029.50 | -5,445.94 | -79,685.39 | -33,939.54 | -24,834.52 | -21,477.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,846,531.26 | -34,678,839.76 | -396,352,982.91 | -131,095,949.49 | -87,337,153.80 | -88,948,840.49 |
| 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 | 22,208,247.72 | -40,258,741.94 | -383,765,899.58 | -133,324,018.52 | -93,028,097.08 | -93,471,814.64 |
| 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 | 10,638,283.54 | 5,579,902.18 | -12,587,083.33 | 2,228,069.03 | 5,690,943.28 | 4,522,974.15 |
| 公告日期 | 2026-08-11 | 2026-04-21 | 2026-04-15 | 2025-10-28 | 2025-08-09 | 2025-04-29 | 2025-04-12 | 2024-10-31 | 2024-08-22 | 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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