| 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 | 6,766,066,822.07 | 29,229,256,803.76 | 21,602,124,745.32 | 14,254,692,337.76 | 6,669,120,056.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,766,066,822.07 | 29,229,256,803.76 | 21,602,124,745.32 | 14,254,692,337.76 | 6,669,120,056.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,992,716,680.40 | 30,948,504,741.70 | 22,743,006,720.99 | 14,853,133,554.66 | 6,908,292,212.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,097,840,303.52 | 27,080,802,354.48 | 19,928,849,266.13 | 13,002,210,533.81 | 6,010,129,352.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,236,485.93 | 836,416,237.41 | 606,066,846.46 | 390,190,965.76 | 177,890,645.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,768,456.16 | 316,411,362.92 | 218,446,803.57 | 153,761,382.11 | 67,719,325.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,518,156.87 | 359,722,723.77 | 261,860,916.74 | 172,612,539.95 | 83,803,875.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,349,321.43 | 1,311,195,632.85 | 912,889,755.80 | 577,351,286.29 | 295,033,596.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,003,956.49 | 1,043,956,430.27 | 814,893,132.29 | 557,006,846.74 | 273,715,416.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,747,924.63 | 1,066,854,018.47 | 819,106,233.25 | 557,207,931.45 | 288,105,482.26 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 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 | -3,272,010.55 | 192,133,713.48 | 277,568,681.62 | 105,067,894.64 | 62,915,285.04 |
| 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 | 1,868,578.43 | 156,201,805.67 | 134,694,459.65 | 148,338,649.65 | 73,222,836.32 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -372,592.46 | -58,882,677.91 | 1,848,359.43 | 1,085,958.01 | 1,052,426.31 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -10,555,841.05 | -6,616,883.51 | -6,616,883.51 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,568,076.79 | -24,057,223.85 | -6,977,849.83 | -2,211,481.07 | -2,761,596.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,160,584.30 | 1,130,820,270.09 | 887,415,600.55 | 618,414,737.56 | 214,196,289.30 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,298,046.17 | -489,789,697.18 | 12,355,932.59 | 117,299,008.73 | 36,230,248.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,970,833.35 | 104,698,711.09 | 58,213,497.92 | 13,228,192.79 | 3,492,279.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,710.35 | 37,668,901.69 | 10,110,516.48 | 7,517,672.83 | 2,041,748.73 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,290,169.17 | -422,759,887.78 | 60,458,914.03 | 123,009,528.69 | 37,680,779.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,265,900.26 | 71,467,930.47 | 44,980,289.87 | 34,590,449.11 | 10,597,045.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,024,268.91 | -494,227,818.25 | 15,478,624.16 | 88,419,079.58 | 27,083,733.42 |
| (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 | 24,024,268.91 | -494,227,818.25 | 15,478,624.16 | 88,419,079.58 | 27,083,733.42 |
| (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 | 32,814,533.40 | -450,645,516.19 | 68,514,584.28 | 113,547,707.57 | 39,063,252.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,790,264.49 | -43,582,302.06 | -53,035,960.12 | -25,128,627.99 | -11,979,518.63 |
| 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 | -44,330,504.67 | -842,561,955.69 | -440,226,031.64 | -108,126,041.43 | -15,478,790.28 |
| 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 | -0.10 | 0.02 | 0.03 | 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 | 0.01 | -0.04 | 0.04 | 0.04 | 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 | 2,550,344.49 | -75,710,302.59 | -25,745,785.52 | -48,666,138.80 | -100,717,823.77 |
| 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 | 2,907,754.34 | -77,130,387.01 | -26,327,314.81 | -45,612,354.37 | -97,543,014.11 |
| 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 | -357,409.85 | 1,420,084.42 | 581,529.29 | -3,053,784.43 | -3,174,809.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,574,613.40 | -569,938,120.84 | -10,267,161.36 | 39,752,940.78 | -73,634,090.35 |
| 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 | 35,722,287.74 | -527,775,903.20 | 42,187,269.47 | 67,935,353.20 | -58,479,762.07 |
| 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 | -9,147,674.34 | -42,162,217.64 | -52,454,430.83 | -28,182,412.42 | -15,154,328.28 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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