| 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 | 8,748,725,206.72 | 41,803,578,333.95 | 31,179,664,234.79 | 21,443,415,085.49 | 11,294,099,879.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,748,725,206.72 | 41,803,578,333.95 | 31,179,664,234.79 | 21,443,415,085.49 | 11,294,099,879.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,883,949,442.40 | 42,821,698,527.58 | 32,447,027,638.90 | 22,037,704,238.05 | 11,697,960,026.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,480,716,345.86 | 41,408,509,984.02 | 31,334,684,255.08 | 21,318,743,760.44 | 11,268,581,740.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,033,404.88 | 536,803,583.45 | 463,800,543.65 | 331,755,204.78 | 150,418,942.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,123,480.28 | 227,071,102.08 | 175,411,532.01 | 108,822,420.50 | 67,038,347.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,257,740.67 | 130,309,211.10 | 87,507,027.36 | 49,122,677.19 | 22,519,336.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,965,346.73 | 425,034,219.48 | 298,094,882.66 | 162,108,023.58 | 134,497,816.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,853,123.98 | 93,970,427.45 | 87,529,398.14 | 67,152,151.56 | 54,903,842.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,167,179.13 | 149,769,883.54 | 122,126,374.03 | 79,204,881.97 | 60,002,741.51 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 6,980,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,127,563.82 | 910,882,143.31 | 659,537,684.93 | 446,900,608.78 | 230,265,381.35 |
| 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 | 161,836.88 | 14,298,437.26 | 7,673,307.91 | 5,513,834.80 | 2,377,939.52 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 200,899.65 | -21,428.58 | -32,516.97 | -21,428.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,079,285.83 | -224,512,433.34 | -121,508,288.82 | -62,424,240.09 | -22,625,174.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,186,023.41 | -28,622,994.33 | -33,288,398.75 | 10,052,162.76 | 15,801,644.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,161,607.40 | 418,451,881.88 | 317,032,591.18 | 233,380,650.28 | 69,420,599.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,330,244.78 | 65,259,303.54 | -445,611,244.15 | 33,587,512.20 | -111,019,123.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,253,446.48 | 12,106,610.03 | 17,279,155.56 | 396,108.56 | 139,360.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,437,426.02 | 37,105,431.65 | 15,418,993.93 | 12,053,411.22 | 8,975,182.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,146,265.24 | 40,260,481.92 | -443,751,082.52 | 21,930,209.54 | -119,854,946.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,626,542.80 | -14,097,370.43 | 124,558,164.70 | 92,560,225.95 | 33,514,761.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,519,722.44 | 54,357,852.35 | -568,309,247.22 | -70,630,016.41 | -153,369,708.31 |
| (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 | 15,519,722.44 | 54,357,852.35 | -568,309,247.22 | -70,630,016.41 | -153,369,708.31 |
| (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 | 12,469,099.02 | 32,780,683.84 | -578,799,808.85 | -75,472,882.62 | -156,119,154.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,050,623.42 | 21,577,168.51 | 10,490,561.63 | 4,842,866.21 | 2,749,446.04 |
| 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 | -72,552,600.00 | -817,232,700.00 | -1,216,120,072.71 | -417,193,036.42 | -240,596,300.00 |
| 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 | -0.18 | -0.02 | -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 | - | 0.01 | -0.18 | -0.02 | -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 | -569,746.32 | 5,203,190.31 | -3,938,050.10 | 3,192,984.25 | -1,655,965.59 |
| 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 | -569,746.32 | 5,203,190.31 | -3,938,050.10 | 3,192,984.25 | -1,655,965.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,949,976.12 | 59,561,042.66 | -572,247,297.32 | -67,437,032.16 | -155,025,673.90 |
| 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 | 11,899,352.70 | 37,983,874.15 | -582,737,858.95 | -72,279,898.37 | -157,775,119.94 |
| 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 | 3,050,623.42 | 21,577,168.51 | 10,490,561.63 | 4,842,866.21 | 2,749,446.04 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-04-22 | 2024-10-30 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |