| 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 | 38,075,533,544.00 | 19,424,908,533.00 | 81,816,891,739.00 | 61,513,212,884.00 | 43,007,478,790.00 | 20,391,635,931.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,075,533,544.00 | 19,424,908,533.00 | 81,816,891,739.00 | 61,513,212,884.00 | 43,007,478,790.00 | 20,391,635,931.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,859,107,535.00 | 19,633,078,382.00 | 85,886,553,064.00 | 64,188,981,678.00 | 44,143,550,478.00 | 20,864,781,160.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,244,525,052.00 | 18,899,761,059.00 | 82,591,668,039.00 | 61,727,440,256.00 | 42,484,454,227.00 | 20,067,978,672.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,322,312.00 | 208,520,047.00 | 1,103,101,885.00 | 780,576,286.00 | 509,627,618.00 | 227,790,259.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,529,804.00 | 118,827,614.00 | 464,245,084.00 | 355,437,595.00 | 253,614,421.00 | 134,854,469.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,798,991.00 | 67,997,577.00 | 303,636,480.00 | 208,176,009.00 | 144,367,917.00 | 75,769,670.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,312,708.00 | 212,513,873.00 | 872,041,999.00 | 652,657,837.00 | 434,826,631.00 | 203,325,005.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,618,668.00 | 125,458,212.00 | 551,859,577.00 | 464,693,695.00 | 316,659,664.00 | 155,063,085.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,555,450.00 | 138,760,033.00 | 593,915,273.00 | 463,116,821.00 | 312,072,546.00 | 148,700,915.00 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | -1,599,350.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,557,382.00 | 17,500,007.00 | 8,405,954.00 | 114,490,761.00 | 84,287,590.00 | 60,559,196.00 |
| 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 | 14,747,429.00 | 18,356,050.00 | -3,078,344.00 | 104,050,707.00 | 76,119,059.00 | 60,353,974.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,386,204.00 | -5,775.00 | -270,368,636.00 | 73,549,769.00 | 73,529,933.00 | 60,459,094.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -338,366,586.00 | -1,342,351.00 | -934,841,718.00 | -353,201,258.00 | -353,201,258.00 | -268,439.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,568,661.00 | -9,091,027.00 | 32,313,981.00 | 16,849,410.00 | 16,310,120.00 | 3,586,313.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,162,236.00 | 126,154,585.00 | 512,641,397.00 | 209,992,485.00 | 133,118,240.00 | 89,684,529.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,596,584.00 | -74,954,410.00 | -4,721,510,347.00 | -2,614,087,627.00 | -1,182,027,063.00 | -260,723,886.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,953,725.00 | 15,391,111.00 | 2,009,514.00 | 1,420,063.00 | 733,269.00 | 457,748.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,837,349.00 | 5,461,908.00 | 110,356,890.00 | 11,209,576.00 | 9,512,675.00 | 4,246,798.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,712,960.00 | -65,025,207.00 | -4,829,857,723.00 | -2,623,877,140.00 | -1,190,806,469.00 | -264,512,936.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,493,175.00 | 42,165,678.00 | 153,751,366.00 | 137,157,409.00 | 121,089,148.00 | 81,123,997.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,219,785.00 | -107,190,885.00 | -4,983,609,089.00 | -2,761,034,549.00 | -1,311,895,617.00 | -345,636,933.00 |
| (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 | 40,219,785.00 | -107,190,885.00 | -4,983,609,089.00 | -2,761,034,549.00 | -1,311,895,617.00 | -345,636,933.00 |
| (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 | -74,780,316.00 | -144,080,456.00 | -4,659,156,254.00 | -2,534,866,334.00 | -1,144,779,937.00 | -310,998,961.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,000,101.00 | 36,889,571.00 | -324,452,835.00 | -226,168,215.00 | -167,115,680.00 | -34,637,972.00 |
| 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 | -108,239,155.00 | -155,387,734.00 | -4,298,427,785.00 | -2,622,521,897.00 | -1,236,755,384.00 | -424,082,999.00 |
| 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 | -0.02 | -0.61 | -0.33 | -0.15 | -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 | -0.02 | -0.61 | -0.33 | -0.15 | -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 | -4,214,751.00 | 141,419.00 | 10,876,782.00 | -21,273,213.00 | -19,942,412.00 | -8,196,369.00 |
| 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 | -4,214,751.00 | 141,419.00 | 10,876,782.00 | -21,273,213.00 | -19,942,412.00 | -8,196,369.00 |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,005,034.00 | -107,049,466.00 | -4,972,732,307.00 | -2,782,307,762.00 | -1,331,838,029.00 | -353,833,302.00 |
| 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 | -78,995,067.00 | -143,939,037.00 | -4,648,279,472.00 | -2,556,139,547.00 | -1,164,722,349.00 | -319,195,330.00 |
| 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 | 115,000,101.00 | 36,889,571.00 | -324,452,835.00 | -226,168,215.00 | -167,115,680.00 | -34,637,972.00 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-03-26 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 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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