| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,222,445,692.96 | 3,081,977,185.72 | 1,897,721,288.97 | 917,380,821.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,222,445,692.96 | 3,081,977,185.72 | 1,897,721,288.97 | 917,380,821.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,704,127,079.14 | 3,359,724,680.65 | 2,087,862,050.13 | 1,013,592,675.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,102,808,047.96 | 2,958,339,522.57 | 1,822,197,031.02 | 878,446,578.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,208,227.23 | 113,364,105.68 | 74,873,006.04 | 41,053,280.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,196,995.50 | 25,508,470.02 | 16,696,918.59 | 7,959,296.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,355,303.59 | 64,063,457.27 | 41,293,199.31 | 21,515,108.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,563,769.52 | 130,482,827.59 | 85,578,183.16 | 38,327,165.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,994,735.34 | 67,966,297.52 | 47,223,712.01 | 26,291,244.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,825,382.42 | 74,533,083.25 | 50,605,028.12 | 28,457,871.67 |
| 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 | 1,185,826,989.76 | -107,116.17 | -65,817.10 | -24,696.27 |
| 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 | -162,969.14 | -107,116.17 | -65,817.10 | -24,696.27 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -948,235.12 | 90,764.66 | 91,323.43 | 91,421.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -253,522,639.99 | -91,310,123.88 | 8,399,863.97 | -2,560,620.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -349,317,994.97 | -69,495,214.99 | -3,668,311.65 | 15,469,208.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,546,544.80 | 35,645,714.11 | 19,463,788.73 | 9,116,792.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,903,278.30 | -402,923,471.20 | -165,919,913.78 | -74,119,748.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,801,659.75 | 1,686,175.15 | 1,556,950.39 | 347,873.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,151,165.12 | 18,638.99 | 17,551.46 | 9,498.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,553,772.93 | -401,255,935.04 | -164,380,514.85 | -73,781,373.19 |
| 减：所得税费用(元) | 会员可见 | - | - | - | 8,438,326.38 | 91.88 | 91.88 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,115,446.55 | -401,256,026.92 | -164,380,606.73 | -73,781,373.19 |
| (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 | 105,115,446.55 | -401,256,026.92 | -164,380,606.73 | -73,781,373.19 |
| (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 | 157,232,828.89 | -372,205,621.61 | -152,527,686.80 | -65,709,917.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,117,382.34 | -29,050,405.31 | -11,852,919.93 | -8,071,455.80 |
| 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 | -1,078,596,105.44 | -441,177,384.60 | -195,682,056.35 | -84,612,437.29 |
| 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 | 0.10 | -0.57 | -0.23 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | -0.57 | -0.23 | -0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,146,347.49 | -1,617,579.34 | -1,758,328.44 | 1,740,883.78 |
| 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 | -6,321,291.72 | -1,417,092.14 | -1,557,841.24 | 1,534,621.99 |
| 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 | - | -825,055.77 | -200,487.20 | -200,487.20 | 206,261.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,969,099.06 | -402,873,606.26 | -166,138,935.17 | -72,040,489.41 |
| 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 | 150,911,537.17 | -373,622,713.75 | -154,085,528.04 | -64,175,295.40 |
| 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 | -52,942,438.11 | -29,250,892.51 | -12,053,407.13 | -7,865,194.01 |
| 公告日期 | 2026-03-27 | 2025-10-29 | 2025-08-21 | 2025-04-29 | 2025-03-27 | 2024-10-30 | 2024-08-29 | 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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