| 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 | 15,514,550,606.41 | 7,443,574,570.49 | 29,639,841,320.65 | 24,169,889,350.12 | 17,649,135,362.20 | 8,507,632,906.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,514,550,606.41 | 7,443,574,570.49 | 29,639,841,320.65 | 24,169,889,350.12 | 17,649,135,362.20 | 8,507,632,906.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,659,389,656.75 | 7,620,821,717.40 | 33,965,580,168.94 | 27,266,609,115.70 | 19,424,894,998.51 | 9,411,393,438.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,207,194,362.54 | 6,963,988,657.23 | 31,223,247,198.88 | 25,118,839,960.96 | 18,027,450,412.06 | 8,774,280,143.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,143,650.60 | 237,900,874.88 | 1,013,943,424.03 | 830,536,986.12 | 555,863,951.30 | 219,118,280.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,948,867.23 | 46,238,112.08 | 190,564,061.81 | 147,420,052.20 | 101,620,489.75 | 50,552,948.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,131,144.86 | 24,901,690.81 | 128,635,146.11 | 90,294,147.21 | 52,525,445.22 | 29,033,047.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,051,672.75 | 172,106,485.07 | 738,168,885.19 | 600,100,900.46 | 373,172,086.80 | 168,082,153.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,919,958.77 | 175,685,897.33 | 671,021,452.92 | 479,417,068.75 | 314,262,613.38 | 170,326,864.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,168,020.46 | 166,386,708.34 | 716,228,778.73 | 519,528,028.33 | 339,751,796.04 | 174,307,859.54 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -1,346,125.18 | -1,346,125.18 | -1,346,125.18 | - |
| 加：投资收益(元) | - | - | 会员可见 | - | - | - | -3,168,703.21 | 419,142.60 | 419,142.60 | 419,142.60 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | -13,139,835.09 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -1,006,142.30 | 75,326.44 | 4,857,418.01 | 2,945,934.87 | 2,465,049.91 | 515,492.39 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 177,490,361.27 | 177,800,910.44 | -266,492,140.81 | -2,316,891.47 | -2,316,891.47 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,385,292.05 | 4,723.24 | -26,656,354.24 | -20,340,232.24 | -20,340,232.24 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,148,348.88 | 22,150,046.58 | 92,421,814.11 | 61,381,002.47 | 42,334,165.27 | 23,273,322.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,408,225.46 | 22,783,859.79 | -4,526,122,939.61 | -3,055,976,934.53 | -1,754,544,527.42 | -879,552,574.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,821,314.21 | 822,118.77 | 35,502,533.36 | 41,361,086.35 | 18,356,940.28 | 336,485.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,634,082.00 | 2,888,349.74 | 22,491,452.56 | 4,131,567.30 | 3,246,458.83 | 2,462,558.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,595,457.67 | 20,717,628.82 | -4,513,111,858.81 | -3,018,747,415.48 | -1,739,434,045.97 | -881,678,647.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,317,863.70 | 5,027,471.51 | -1,136,538,493.53 | -718,991,542.54 | -401,111,728.67 | -336,043,089.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,277,593.97 | 15,690,157.31 | -3,376,573,365.28 | -2,299,755,872.94 | -1,338,322,317.30 | -545,635,558.48 |
| (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 | 54,277,593.97 | 15,690,157.31 | -3,376,573,365.28 | -2,299,755,872.94 | -1,338,322,317.30 | -545,635,558.48 |
| (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 | 38,058,251.14 | 18,291,831.47 | -3,271,068,654.70 | -2,175,653,622.31 | -1,263,058,871.61 | -483,950,766.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,219,342.83 | -2,601,674.16 | -105,504,710.58 | -124,102,250.63 | -75,263,445.69 | -61,684,791.77 |
| 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 | 18,690,822.49 | 8,413,622.29 | -3,316,319,663.86 | -2,225,969,523.52 | -1,293,330,992.03 | -498,160,821.65 |
| 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 | 0.01 | -1.14 | -0.76 | -0.44 | -0.17 |
| 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 | 0.01 | -1.14 | -0.76 | -0.44 | -0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,277,593.97 | 15,690,157.31 | -3,376,573,365.28 | -2,299,755,872.94 | -1,338,322,317.30 | -545,635,558.48 |
| 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 | 38,058,251.14 | 18,291,831.47 | -3,271,068,654.70 | -2,175,653,622.31 | -1,263,058,871.61 | -483,950,766.71 |
| 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 | 16,219,342.83 | -2,601,674.16 | -105,504,710.58 | -124,102,250.63 | -75,263,445.69 | -61,684,791.77 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 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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