| 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 | 1,380,518,540.47 | 754,591,380.08 | 4,024,305,311.00 | 2,899,868,085.76 | 1,823,973,254.06 | 516,002,998.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,518,540.47 | 754,591,380.08 | 4,024,305,311.00 | 2,899,868,085.76 | 1,823,973,254.06 | 516,002,998.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,426,286.43 | 772,963,485.10 | 4,045,322,947.36 | 2,761,889,201.82 | 1,595,167,610.46 | 485,143,435.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,856,926.21 | 708,219,152.14 | 3,705,365,208.09 | 2,524,733,049.12 | 1,435,890,802.04 | 407,369,561.97 |
| 研发费用(元) | - | - | 会员可见 | 会员可见 | 955,658.15 | 493,188.24 | 2,012,083.76 | 595,109.41 | 229,148.66 | 120,713.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,997,740.64 | 6,236,737.96 | 40,545,709.25 | 28,553,814.18 | 18,767,822.06 | 6,400,383.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,060,242.52 | 3,296,053.62 | 17,209,171.55 | 11,856,837.20 | 8,091,702.93 | 3,862,252.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,832,819.80 | 28,379,868.97 | 148,852,519.05 | 91,435,721.50 | 59,865,986.15 | 28,179,645.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,722,899.11 | 26,338,484.17 | 131,338,255.66 | 104,714,670.41 | 72,322,148.62 | 39,210,878.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,045,122.12 | 22,643,608.17 | 127,397,138.03 | 100,139,513.96 | 67,697,899.33 | 36,627,138.00 |
| 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 | 1,707,735.50 | 1,105,510.50 | 1,124,499.33 | -829,036.40 | -911,571.55 | -574,617.14 |
| 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 | -420,597.83 | 43,843.83 | 49,805.99 | -1,192,896.40 | -911,571.55 | -574,617.14 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,053.46 | 388,459.11 | -176,464.08 | 9,409.68 | 8,921.40 | 5,360.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,874,651.77 | -8,098,854.19 | -58,086,669.51 | -127,442,762.95 | -80,061,497.06 | -41,802,580.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -140,667.52 | -718,044.02 | 117,743.59 | -925,646.36 | -1,018,598.95 | -614,744.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,972,816.39 | 22,728,082.95 | 122,758,044.62 | 84,002,053.64 | 54,959,509.36 | 15,713,845.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -369,836,459.90 | -2,966,950.67 | 44,719,517.59 | 92,792,901.55 | 201,782,406.80 | 3,586,824.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,790.52 | 176,187.46 | 655,823.11 | 554,748.13 | 335,977.10 | 194,909.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,962.15 | 35,332.35 | 3,624,879.80 | 917,461.33 | 540,531.63 | 402,506.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -369,480,631.53 | -2,826,095.56 | 41,750,460.90 | 92,430,188.35 | 201,577,852.27 | 3,379,228.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -185,939.09 | -337,196.53 | 25,595,541.96 | 24,401,140.06 | 37,062,163.55 | -248,632.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -369,294,692.44 | -2,488,899.03 | 16,154,918.94 | 68,029,048.29 | 164,515,688.72 | 3,627,860.42 |
| (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 | -369,294,692.44 | -2,488,899.03 | 16,154,918.94 | 68,029,048.29 | 164,515,688.72 | 3,627,860.42 |
| (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 | -365,056,868.80 | -2,046,233.20 | 22,472,408.46 | 63,315,032.23 | 162,208,707.12 | 3,593,071.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,237,823.64 | -442,665.83 | -6,317,489.52 | 4,714,016.06 | 2,306,981.60 | 34,788.74 |
| 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 | -374,295,488.72 | -7,442,372.57 | 11,166,958.23 | 54,540,156.59 | 156,087,045.24 | 524,670.77 |
| 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 | -0.22 | - | 0.02 | 0.04 | 0.12 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | - | 0.02 | 0.04 | 0.12 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -369,294,692.44 | -2,488,899.03 | 16,154,918.94 | 68,029,048.29 | 164,515,688.72 | 3,627,860.42 |
| 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 | -365,056,868.80 | -2,046,233.20 | 22,472,408.46 | 63,315,032.23 | 162,208,707.12 | 3,593,071.68 |
| 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 | -4,237,823.64 | -442,665.83 | -6,317,489.52 | 4,714,016.06 | 2,306,981.60 | 34,788.74 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-25 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-31 | 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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