| 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 | 12,976,125,887.38 | 4,873,834,983.97 | 26,093,661,241.32 | 18,221,725,423.69 | 11,344,751,237.46 | 4,811,216,986.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,976,125,887.38 | 4,873,834,983.97 | 26,093,661,241.32 | 18,221,725,423.69 | 11,344,751,237.46 | 4,811,216,986.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,917,071,190.04 | 4,880,259,345.42 | 26,340,163,634.70 | 18,275,191,404.20 | 11,450,661,561.34 | 4,799,395,638.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,753,489,782.82 | 4,352,758,914.77 | 23,713,542,783.17 | 16,342,829,492.15 | 10,226,198,693.23 | 4,289,025,744.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,810,481.03 | 135,863,382.84 | 699,654,359.36 | 576,783,773.18 | 355,208,638.15 | 160,325,521.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,161,221.71 | 21,737,507.76 | 112,968,063.33 | 83,354,963.35 | 55,711,553.34 | 22,306,286.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,431,510.96 | 188,790,166.12 | 960,935,491.73 | 583,915,749.21 | 366,769,743.05 | 132,695,017.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,665,953.42 | 98,115,854.25 | 468,935,960.37 | 410,899,054.60 | 269,068,381.75 | 121,473,998.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,512,240.10 | 82,993,519.68 | 384,126,976.74 | 277,408,371.71 | 177,704,551.82 | 73,569,071.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,811,810.92 | 80,116,849.34 | 377,074,532.92 | 273,183,824.57 | 177,150,977.99 | 80,811,157.70 |
| 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 | 297,664.11 | 229,126.04 | -90,200,832.67 | -50,002,496.00 | -49,999,376.76 | -24,289.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -767,759.81 | 299,422.01 | -880,366.24 | 1,106,032.62 | 575,081.67 | 114,268.45 |
| 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 | 372,025.48 | 173,501.34 | -2,022,947.91 | 279,230.88 | -218,322.47 | -74,025.03 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,979,633.29 | 93,944.06 | -3,364,410.14 | -2,174,277.74 | 12,588.08 | 495,358.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,484,665.33 | -842,926.64 | -170,569,863.98 | -119,215,247.40 | -83,793,466.68 | -33,723,264.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,861,639.86 | 31,003,377.73 | -101,496,898.23 | -95,092,350.89 | -56,177,077.77 | -6,322,468.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,866,954.92 | 51,038,871.90 | 235,670,952.37 | 177,711,969.05 | 125,224,317.73 | 59,973,973.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,808,164.38 | 75,397,453.65 | -377,343,812.27 | -141,132,350.87 | -170,068,257.61 | 32,334,924.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,411,620.45 | 546,078.30 | 12,132,801.16 | 4,811,168.93 | 4,422,157.17 | 32,950.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,331.87 | 1,137,097.32 | 9,498,779.93 | 5,125,104.30 | 1,846,818.07 | 673,328.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,639,452.96 | 74,806,434.63 | -374,709,791.04 | -141,446,286.24 | -167,492,918.51 | 31,694,545.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,968,535.22 | 30,483,713.12 | -45,866,452.74 | 7,699,379.61 | -4,192,437.22 | 16,350,960.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,670,917.74 | 44,322,721.51 | -328,843,338.30 | -149,145,665.85 | -163,300,481.29 | 15,343,585.00 |
| (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 | 137,670,917.74 | 44,322,721.51 | -328,843,338.30 | -149,145,665.85 | -163,300,481.29 | 15,343,585.00 |
| (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 | 143,506,028.45 | 45,934,490.62 | -318,042,422.58 | -99,294,746.66 | -129,749,156.76 | 24,876,987.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,835,110.71 | -1,611,769.11 | -10,800,915.72 | -49,850,919.19 | -33,551,324.53 | -9,533,402.51 |
| 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 | 115,067,601.95 | 33,599,900.00 | -377,214,088.97 | -112,427,900.00 | -134,613,207.32 | 5,793,000.00 |
| 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 | 0.06 | 0.02 | -0.14 | -0.04 | -0.06 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.02 | -0.14 | -0.04 | -0.06 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -271,454.18 | -135,376.46 | 163,038.37 | -81,190.40 | -20,163.17 | -2,701.81 |
| 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 | -271,454.18 | -135,376.46 | 163,038.37 | -81,190.40 | -20,163.17 | -2,701.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,399,463.56 | 44,187,345.05 | -328,680,299.93 | -149,226,856.25 | -163,320,644.46 | 15,340,883.19 |
| 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 | 143,234,574.27 | 45,799,114.16 | -317,879,384.21 | -99,375,937.06 | -129,769,319.93 | 24,874,285.70 |
| 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 | -5,835,110.71 | -1,611,769.11 | -10,800,915.72 | -49,850,919.19 | -33,551,324.53 | -9,533,402.51 |
| 公告日期 | 2026-08-22 | 2026-04-22 | 2026-04-22 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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