| 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 | 6,607,345,499.04 | 3,235,035,781.61 | 13,968,410,639.05 | 10,205,961,010.22 | 6,970,237,657.03 | 3,354,623,840.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,607,345,499.04 | 3,235,035,781.61 | 13,968,410,639.05 | 10,205,961,010.22 | 6,970,237,657.03 | 3,354,623,840.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,775,610,377.81 | 3,288,435,166.81 | 13,964,356,756.36 | 10,164,358,103.07 | 6,900,144,962.78 | 3,314,754,283.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,109,635,860.89 | 2,946,467,634.34 | 12,405,814,534.47 | 9,075,580,891.79 | 6,161,230,870.31 | 2,975,041,542.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,508,974.09 | 109,591,896.97 | 478,044,314.87 | 385,502,534.40 | 218,684,397.56 | 93,351,765.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,847,007.87 | 26,821,537.20 | 135,554,460.20 | 81,723,047.20 | 53,549,630.52 | 18,482,038.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,479,451.37 | 20,329,514.80 | 101,559,064.04 | 60,330,735.83 | 40,829,015.33 | 20,048,172.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,600,739.05 | 134,012,306.75 | 527,780,939.66 | 346,739,734.13 | 243,650,950.82 | 127,584,030.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,538,344.54 | 51,212,276.75 | 315,603,443.12 | 214,481,159.72 | 182,200,098.24 | 80,246,734.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,230,224.87 | 85,658,126.56 | 423,445,269.14 | 332,344,081.83 | 235,136,195.40 | 129,263,120.30 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,347,154.88 | -24,881,345.65 | 34,450,947.88 | 21,327,385.73 | 21,643,749.63 | 7,040,718.23 |
| 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 | -29,318,853.00 | -24,881,345.65 | -6,962,595.88 | 18,341,171.11 | 18,775,445.86 | 7,040,718.23 |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | 35,889,041.56 | -2,694.65 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,912,954.56 | -1,912,954.56 | -35,114,787.27 | 2,266,137.72 | 3,405,931.43 | 1,811,319.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,171,834.57 | - | 424,820.13 | -1,771,494.18 | -1,771,418.88 | 486,725.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,069,527.01 | 23,286,797.66 | 188,204,678.85 | 39,890,322.78 | 26,562,347.64 | 17,739,221.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,283,626.63 | -56,906,887.75 | 227,908,583.84 | 103,312,564.55 | 119,933,304.07 | 66,947,541.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,119.39 | 587,979.19 | 6,843,449.86 | 3,892,384.96 | 1,466,202.45 | 664,152.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,685,284.14 | 206,776.01 | 13,202,997.62 | 3,960,125.80 | 2,093,498.14 | 342,519.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,623,791.38 | -56,525,684.57 | 221,549,036.08 | 103,244,823.71 | 119,306,008.38 | 67,269,173.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,822,676.29 | 15,564,828.46 | 87,321,400.70 | 35,247,041.01 | 24,968,020.13 | 12,476,193.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,446,467.67 | -72,090,513.03 | 134,227,635.38 | 67,997,782.70 | 94,337,988.25 | 54,792,980.08 |
| (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 | -132,446,467.67 | -72,090,513.03 | 134,227,635.38 | 67,997,782.70 | 94,337,988.25 | 54,792,980.08 |
| (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 | -128,153,529.79 | -73,306,527.94 | 33,529,751.50 | 26,672,099.99 | 54,367,806.67 | 30,836,805.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,292,937.88 | 1,216,014.91 | 100,697,883.88 | 41,325,682.71 | 39,970,181.58 | 23,956,174.61 |
| 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 | -158,565,960.92 | -79,709,829.12 | -92,395,867.64 | 8,700,625.35 | 43,461,459.64 | 26,240,595.24 |
| 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 | -0.13 | -0.07 | 0.03 | 0.03 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -0.07 | 0.03 | 0.02 | 0.04 | 0.03 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | 533,550.68 | -35,700.73 | 721,968.55 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | 533,550.68 | -35,700.73 | 721,968.55 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,912,916.99 | -72,126,213.76 | 134,227,635.38 | 67,997,782.70 | 94,337,988.25 | 54,792,980.08 |
| 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 | -127,619,979.11 | -73,342,228.67 | 33,529,751.50 | 26,672,099.99 | 54,367,806.67 | 30,836,805.47 |
| 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 | -4,292,937.88 | 1,216,014.91 | 100,697,883.88 | 41,325,682.71 | 39,970,181.58 | 23,956,174.61 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-22 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-20 | 2024-10-31 | 2024-08-31 | 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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