| 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 | 5,151,976,618.48 | 2,481,915,365.01 | 8,899,734,911.61 | 6,448,710,436.17 | 4,045,868,879.82 | 1,949,172,142.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,151,976,618.48 | 2,481,915,365.01 | 8,899,734,911.61 | 6,448,710,436.17 | 4,045,868,879.82 | 1,949,172,142.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,172,197,183.72 | 2,632,319,690.89 | 9,008,720,748.16 | 6,549,636,800.61 | 4,107,621,722.16 | 1,943,579,409.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,029,457,841.40 | 2,053,035,987.91 | 6,584,077,933.92 | 4,813,623,118.07 | 2,982,996,994.13 | 1,410,447,611.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,361,308.80 | 98,225,257.17 | 358,060,334.83 | 230,263,032.44 | 152,576,892.27 | 35,786,751.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,979,535.08 | 71,901,482.08 | 386,012,258.19 | 288,666,205.16 | 198,295,578.91 | 91,865,027.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,438,048.92 | 4,856,002.60 | 21,867,195.13 | 16,158,615.96 | 10,616,073.85 | 4,424,432.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,795,861.58 | 269,237,875.63 | 1,297,304,162.61 | 969,222,380.30 | 624,487,565.14 | 337,212,094.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,164,587.94 | 135,063,085.50 | 361,398,863.48 | 231,703,448.68 | 138,648,617.86 | 63,843,492.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,277,674.72 | 128,605,508.91 | 325,618,642.54 | 206,795,589.50 | 122,172,272.75 | 55,371,333.34 |
| 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 | 9,036,471.33 | 15,639,843.57 | 59,047,548.28 | 66,148,182.91 | 53,973,982.18 | 34,272,653.49 |
| 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 | 9,377,807.08 | 15,892,910.24 | 56,564,611.62 | 65,007,541.33 | 52,833,340.60 | 32,848,598.70 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158,311.64 | -13,477.16 | -1,722,096.63 | -647,440.06 | -652,060.06 | -640,974.89 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | 20,763.00 | - | 1,038,819.93 | 657,353.50 | 7,353.50 | 7,353.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,758.10 | 51,637.00 | 1,629,980.01 | 786,600.80 | 663,645.20 | 500,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,562,497.03 | 29,761,557.37 | 159,186,105.58 | 58,756,517.89 | 16,789,274.09 | 5,037,901.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,384,612.58 | -104,964,765.10 | 110,194,520.62 | 24,774,850.60 | 9,029,352.57 | 44,769,666.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,438.75 | 1,203,514.25 | 128,068,882.71 | 109,202,573.17 | 108,687,156.18 | 37,806,821.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,453,147.53 | 8,909,090.99 | 40,410,301.03 | 30,831,813.81 | 10,382,520.62 | 3,230,605.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,658,903.80 | -112,670,341.84 | 197,853,102.30 | 103,145,609.96 | 107,333,988.13 | 79,345,881.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,451,200.49 | 16,714,297.55 | 85,880,529.97 | 53,345,467.75 | 44,256,994.81 | 25,993,582.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,792,296.69 | -129,384,639.39 | 111,972,572.33 | 49,800,142.21 | 63,076,993.32 | 53,352,298.77 |
| (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 | -22,792,296.69 | -129,384,639.39 | 111,972,572.33 | 49,800,142.21 | 63,076,993.32 | 53,352,298.77 |
| (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 | -5,095,068.18 | -104,571,819.20 | 104,159,392.37 | 35,185,949.97 | 37,274,787.88 | 21,325,156.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,697,228.51 | -24,812,820.19 | 7,813,179.96 | 14,614,192.24 | 25,802,205.44 | 32,027,142.34 |
| 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 | -18,362,109.11 | -123,273,189.65 | -28,144,123.54 | -44,067,444.24 | -45,510,898.97 | 2,608,315.87 |
| 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 | - | -0.05 | 0.05 | 0.02 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -0.05 | 0.05 | 0.02 | 0.02 | 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 | -26,768,599.70 | -15,209,431.65 | -265,864,613.01 | 3,650,263.59 | -147,835,675.64 | -77,263,912.78 |
| 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 | -26,768,599.70 | -15,209,431.65 | -265,691,675.76 | 3,650,263.59 | -147,835,675.64 | -77,263,912.78 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -172,937.25 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,560,896.39 | -144,594,071.04 | -153,892,040.68 | 53,450,405.80 | -84,758,682.32 | -23,911,614.01 |
| 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 | -31,863,667.88 | -119,781,250.85 | -161,532,283.39 | 38,836,213.56 | -110,560,887.76 | -55,938,756.35 |
| 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 | -17,697,228.51 | -24,812,820.19 | 7,640,242.71 | 14,614,192.24 | 25,802,205.44 | 32,027,142.34 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-04-23 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-28 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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