| 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 | 6,953,167,892.62 | 27,279,823,883.74 | 20,146,077,845.14 | 15,610,393,338.90 | 7,418,287,826.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,952,116,407.62 | 27,264,485,157.74 | 20,136,217,348.20 | 15,602,066,618.27 | 7,416,233,345.66 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,485.00 | 15,338,726.00 | 9,860,496.94 | 8,326,720.63 | 2,054,480.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,995,457,758.25 | 27,368,170,577.00 | 20,137,220,903.36 | 15,628,160,695.30 | 7,384,005,841.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,566,559,832.57 | 25,614,199,012.87 | 18,772,575,728.45 | 14,663,457,356.42 | 6,879,708,694.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,198,998.07 | 67,632,984.08 | 101,665,692.53 | 55,897,319.11 | 37,526,537.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,116,396.27 | 267,250,835.53 | 153,204,628.06 | 127,121,821.16 | 54,611,005.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,573.38 | 10,380,082.35 | 8,047,502.70 | 6,293,730.13 | 4,694,177.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,412,216.00 | 795,664,184.74 | 573,252,267.32 | 429,594,466.30 | 242,691,335.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,249,741.96 | 613,043,477.43 | 528,475,084.30 | 345,796,002.18 | 164,774,089.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,146,444.24 | 636,886,646.53 | 466,964,133.14 | 313,401,861.16 | 145,010,015.83 |
| 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 | 153,500.00 | -53,793,509.39 | -49,000.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,302,852.01 | -5,851,857.02 | -31,612,874.45 | -31,458,334.16 | -14,726,015.92 |
| 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 | -9,891,295.56 | -36,266,515.55 | -54,633,954.22 | -37,490,193.10 | -17,461,551.17 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,711.54 | 129,214,297.77 | 68,863,551.81 | 61,792,921.93 | 15,744,288.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,294,556.61 | 17,269,397.95 | -10,079,949.06 | -6,990,787.29 | 33,889.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,983,119.56 | -456,739,039.55 | -87,137,253.58 | -19,255,978.13 | 15,892,089.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,126,968.30 | 44,430,646.94 | 25,835,436.11 | 10,420,843.33 | 5,826,029.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,007,100.75 | -413,816,756.56 | -25,323,147.39 | -3,258,690.72 | 57,052,265.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,964.43 | 22,163,524.68 | 17,647,180.96 | 10,138,257.06 | 3,497,572.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,992.14 | 3,677,244.46 | 1,108,753.19 | -106,596.66 | 330,787.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,711,128.46 | -395,330,476.34 | -8,784,719.62 | 6,986,163.00 | 60,219,049.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,752,332.45 | 37,047,320.46 | 42,851,625.03 | 24,675,328.02 | 14,154,872.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,463,460.91 | -432,377,796.80 | -51,636,344.65 | -17,689,165.02 | 46,064,176.90 |
| (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 | -41,463,460.91 | -432,377,796.80 | -51,636,344.65 | -17,689,165.02 | 46,064,176.90 |
| (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 | -42,970,900.68 | -436,286,318.92 | -52,628,584.54 | -18,842,580.11 | 44,636,018.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,439.77 | 3,908,522.12 | 992,239.89 | 1,153,415.09 | 1,428,158.84 |
| 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 | -51,326,376.33 | -650,900,747.38 | -151,422,138.40 | -95,707,208.66 | 22,278,176.76 |
| 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 | -0.24 | -0.03 | -0.01 | 0.02 |
| 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 | -0.24 | -0.03 | -0.01 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,793,085.91 | -29,748,407.99 | -31,619,861.96 | -51,547,802.49 | -32,204,395.01 |
| 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 | 47,793,085.91 | -29,748,191.24 | -31,619,861.96 | -51,547,802.49 | -32,204,395.01 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -216.75 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,329,625.00 | -462,126,204.79 | -83,256,206.61 | -69,236,967.51 | 13,859,781.89 |
| 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 | 4,822,185.23 | -466,034,510.16 | -84,248,446.50 | -70,390,382.60 | 12,431,623.05 |
| 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 | 1,507,439.77 | 3,908,305.37 | 992,239.89 | 1,153,415.09 | 1,428,158.84 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-31 | 2025-08-25 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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