| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,765,191,362.39 | 21,361,186,328.94 | 16,077,908,159.01 | 10,759,929,216.14 | 5,215,908,562.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,765,191,362.39 | 21,361,186,328.94 | 16,077,908,159.01 | 10,759,929,216.14 | 5,215,908,562.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,819,734,865.00 | 20,627,702,654.94 | 15,436,263,871.33 | 10,187,221,274.51 | 5,031,092,578.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,163,166,509.11 | 17,942,068,621.87 | 13,377,754,574.52 | 8,863,636,903.89 | 4,296,428,109.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,643,236.08 | 607,491,770.64 | 440,723,075.47 | 265,457,259.78 | 136,257,063.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,717,229.77 | 310,596,984.45 | 242,939,693.00 | 149,910,970.61 | 76,520,086.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,040,730.44 | 139,129,851.40 | 106,532,976.56 | 71,470,180.17 | 36,196,570.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,177,595.85 | 1,462,103,769.11 | 1,135,007,925.95 | 744,174,581.69 | 436,733,976.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,989,563.75 | 166,311,657.47 | 133,305,625.83 | 92,571,378.37 | 48,956,773.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,506,654.11 | 144,682,162.54 | 113,989,663.49 | 77,857,802.28 | 42,269,612.42 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,733,179.95 | 1,310,610.95 | 976,184.68 | 381,529.01 | -523,576.16 |
| 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 | -431,133.13 | 779,449.23 | 531,896.02 | 22,827.69 | -664,107.03 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -1,074.79 | 2,188,372.23 | -1,050,658.72 | -887,010.43 | 2,888,676.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,469,066.99 | -58,955,323.48 | -19,914,080.56 | -19,654,653.13 | -6,285,502.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -420,011.30 | 2,667,507.86 | 512,112.13 | -87,178.85 | -1,157,843.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,910,191.03 | 79,259,303.11 | 58,055,091.87 | 46,032,984.34 | 10,121,720.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,790,284.71 | 759,954,144.67 | 680,222,937.08 | 598,493,612.57 | 189,859,458.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,115,351.42 | 99,135,288.17 | 42,108,932.59 | 1,627,708.82 | 1,433,144.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,008.58 | 28,411,486.81 | 16,591,289.41 | 6,670,304.81 | 2,896,992.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,563,941.87 | 830,677,946.03 | 705,740,580.26 | 593,451,016.58 | 188,395,610.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,269,030.10 | 176,795,246.37 | 155,062,732.55 | 143,209,860.57 | 47,922,936.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,294,911.77 | 653,882,699.66 | 550,677,847.71 | 450,241,156.01 | 140,472,674.01 |
| (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 | -23,294,911.77 | 653,882,699.66 | 550,677,847.71 | 450,241,156.01 | 140,472,674.01 |
| (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 | -19,016,333.72 | 499,024,898.12 | 394,728,657.30 | 327,649,535.54 | 77,937,277.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,278,578.05 | 154,857,801.54 | 155,949,190.41 | 122,591,620.47 | 62,535,396.85 |
| 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 | -33,645,479.37 | 430,498,900.22 | 365,553,914.24 | 324,497,147.31 | 73,190,941.81 |
| 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 | -0.01 | 0.24 | 0.19 | 0.16 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | 0.24 | 0.19 | 0.16 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -284,521.17 | 181,277.74 | -416,880.53 | 535,860.14 | 28,797.66 |
| 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 | -284,521.17 | 181,277.74 | -416,880.53 | 535,860.14 | 28,797.66 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,579,432.94 | 654,063,977.40 | 550,260,967.18 | 450,777,016.15 | 140,501,471.67 |
| 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 | -19,300,854.89 | 499,206,175.86 | 394,311,776.77 | 328,185,395.68 | 77,966,074.82 |
| 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 | -4,278,578.05 | 154,857,801.54 | 155,949,190.41 | 122,591,620.47 | 62,535,396.85 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-16 | 2024-10-26 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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