| 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 | 19,112,472,374.30 | 8,782,158,024.13 | 46,924,472,425.21 | 36,100,820,473.99 | 27,571,916,126.13 | 17,221,105,954.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,112,472,374.30 | 8,782,158,024.13 | 46,924,472,425.21 | 36,100,820,473.99 | 27,571,916,126.13 | 17,221,105,954.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,621,419,680.64 | 9,186,391,506.90 | 48,673,239,429.63 | 36,933,353,720.05 | 28,005,147,252.48 | 17,138,882,544.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,228,800,967.57 | 7,368,199,315.80 | 40,544,705,481.98 | 31,385,994,513.61 | 23,904,814,129.80 | 14,855,505,164.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,726,758.84 | 10,931,942.23 | 48,821,738.09 | 36,362,016.03 | 23,713,494.04 | 11,843,425.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,376,737.03 | 119,539,722.83 | 638,263,394.90 | 323,185,397.59 | 244,773,000.09 | 108,560,851.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,158,737.48 | 641,017,382.87 | 2,767,500,261.15 | 1,927,330,577.00 | 1,352,804,937.60 | 800,057,021.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,008,045.18 | 603,722,250.18 | 2,747,318,712.80 | 1,966,443,295.51 | 1,369,825,487.99 | 793,031,124.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,348,434.54 | 442,980,892.99 | 1,926,629,840.71 | 1,294,037,920.31 | 1,109,216,202.96 | 569,884,956.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,898,765.06 | 442,903,502.75 | 1,883,683,595.63 | 1,369,071,460.70 | 915,399,419.34 | 484,240,208.76 |
| 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 | 会员可见 | 会员可见 | 450,324,398.48 | 337,889,443.11 | 893,846,605.38 | 272,650,127.50 | 130,020,112.82 | 17,758,507.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,024,717.59 | 171,310,797.14 | 1,967,795,163.54 | 2,147,256,698.36 | 1,942,044,522.92 | 191,061,942.34 |
| 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 | 177,462,886.56 | 153,139,295.02 | 110,211,624.82 | 224,406,568.90 | 155,793,011.68 | 133,374,683.23 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,619,591.80 | 82,206.01 | 25,297,525.71 | 26,022,104.15 | 27,505,763.41 | -48,175.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -220,679,199.57 | 11,458,927.59 | -950,885,405.46 | -168,928,044.80 | -164,951,302.78 | 7,304,585.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,844,225.48 | -32,892,622.00 | -14,562,915.83 | 7,667,346.82 | 29,207,778.06 | -26,633,926.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,696,795.20 | 10,996,592.56 | 195,324,540.30 | 174,748,932.88 | 106,888,370.78 | 25,187,221.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,805,228.32 | 94,611,861.64 | 368,048,509.22 | 1,626,883,918.85 | 1,637,484,118.86 | 296,853,564.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,536,728.99 | 6,316,542.53 | 49,542,426.14 | 40,086,171.55 | 33,012,558.05 | 6,217,528.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,695,718.68 | 14,334,790.30 | 101,475,430.05 | 48,949,703.75 | 23,731,573.98 | 9,794,156.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,964,218.01 | 86,593,613.87 | 316,115,505.31 | 1,618,020,386.65 | 1,646,765,102.93 | 293,276,937.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,835,968.60 | 87,538,915.53 | 745,238,354.67 | 651,013,602.31 | 629,587,488.69 | 147,046,053.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,800,186.61 | -945,301.66 | -429,122,849.36 | 967,006,784.34 | 1,017,177,614.24 | 146,230,883.80 |
| (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 | -94,800,186.61 | -945,301.66 | -429,122,849.36 | 967,006,784.34 | 1,017,177,614.24 | 146,230,883.80 |
| (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 | 62,813,842.04 | 51,827,369.52 | 125,258,123.78 | 1,159,394,392.63 | 1,141,734,650.56 | 180,231,363.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -157,614,028.65 | -52,772,671.18 | -554,380,973.14 | -192,387,608.29 | -124,557,036.32 | -34,000,479.56 |
| 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 | -445,392,734.80 | -178,952,937.52 | -2,108,851,061.60 | -671,746,188.08 | -442,477,079.78 | 80,571,608.70 |
| 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 | 0.02 | 0.01 | 0.03 | 0.30 | 0.30 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.01 | 0.03 | 0.30 | 0.30 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,336,637.61 | 10,195,804.87 | -101,031,034.65 | -186,742,578.47 | 27,107,129.22 | -9,487,412.34 |
| 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 | -35,103,839.66 | 10,248,254.40 | -101,619,994.38 | -186,040,116.23 | 28,185,167.37 | -8,805,528.45 |
| 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 | 1,767,202.05 | -52,449.53 | 588,959.73 | -702,462.24 | -1,078,038.15 | -681,883.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,136,824.22 | 9,250,503.21 | -530,153,884.01 | 780,264,205.87 | 1,044,284,743.46 | 136,743,471.46 |
| 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 | 27,710,002.38 | 62,075,623.92 | 23,638,129.40 | 973,354,276.40 | 1,169,919,817.93 | 171,425,834.91 |
| 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 | -155,846,826.60 | -52,825,120.71 | -553,792,013.41 | -193,090,070.53 | -125,635,074.47 | -34,682,363.45 |
| 公告日期 | 2026-08-21 | 2026-04-17 | 2026-03-24 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-03-25 | 2024-10-30 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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