| 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 | 17,118,885,410.45 | 70,132,260,562.73 | 53,095,916,209.20 | 37,823,738,014.42 | 19,988,333,072.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,118,885,410.45 | 70,132,260,562.73 | 53,095,916,209.20 | 37,823,738,014.42 | 19,988,333,072.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,693,250,845.25 | 70,744,733,267.44 | 53,713,728,721.57 | 37,801,878,386.38 | 19,968,985,948.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,996,150,519.64 | 67,506,717,003.02 | 51,203,939,398.49 | 35,895,412,938.89 | 18,991,233,075.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,168,543.79 | 1,219,867,237.89 | 1,014,869,267.72 | 872,085,985.85 | 509,657,944.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,653,610.06 | 228,284,562.25 | 175,381,166.04 | 127,650,296.65 | 47,773,743.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,430,464.92 | 45,183,661.84 | 31,249,006.52 | 21,766,704.53 | 11,779,970.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,528,063.92 | 792,506,461.55 | 559,892,483.61 | 395,766,984.81 | 190,028,453.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,319,642.92 | 952,174,340.89 | 728,397,399.19 | 489,195,475.65 | 218,512,760.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,640,772.32 | 1,080,331,262.02 | 817,710,684.79 | 562,437,998.88 | 271,064,294.05 |
| 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 | 6,910,218.16 | -1,056,539.98 | 873,709.48 | 840,988.06 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,308.85 | 310,362.34 | 135,161.53 | -29,945.48 | 49,523.83 |
| 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 | 86,257.54 | 35,861.38 | 1,367.61 | -68,656.76 | 49,523.83 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 17,746,941.61 | - | - | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -82,355,161.96 | - | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -778,098.89 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,466,012.27 | 63,027,781.61 | 55,948,686.02 | 25,928,518.98 | 12,937,693.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,235,104.48 | -615,577,419.98 | -560,854,955.34 | 48,599,189.60 | 32,334,340.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,470,673.65 | 35,708,562.42 | 18,022,756.92 | 15,187,887.95 | 7,136,117.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,520.86 | 25,459,454.15 | 1,700,400.55 | 1,431,477.03 | 1,214,577.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,196,257.27 | -605,328,311.71 | -544,532,598.97 | 62,355,600.52 | 38,255,880.81 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -2,431,250.23 | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,196,257.27 | -602,897,061.48 | -544,532,598.97 | 62,355,600.52 | 38,255,880.81 |
| (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 | 463,196,257.27 | -602,897,061.48 | -544,532,598.97 | 62,355,600.52 | 38,255,880.81 |
| (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 | 260,464,845.54 | -432,843,533.76 | -307,411,081.42 | 54,138,885.03 | 37,494,961.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,731,411.73 | -170,053,527.72 | -237,121,517.55 | 8,216,715.49 | 760,918.97 |
| 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 | 244,170,775.14 | -476,877,520.42 | -340,131,082.41 | 38,273,379.96 | 30,129,259.28 |
| 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 | 0.10 | -0.17 | -0.12 | 0.02 | 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 | 0.10 | -0.17 | -0.12 | 0.02 | 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 | 301,767.24 | -1,432,127.08 | -8,375,719.48 | -735,938.06 | - |
| 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 | 336,524.32 | -686,594.48 | -8,375,719.48 | -735,938.06 | - |
| 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 | 会员可见 | -34,757.08 | -745,532.60 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,498,024.51 | -604,329,188.56 | -552,908,318.45 | 61,619,662.46 | 38,255,880.81 |
| 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 | 260,801,369.86 | -433,530,128.24 | -315,786,800.90 | 53,402,946.97 | 37,494,961.84 |
| 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 | 202,696,654.65 | -170,799,060.32 | -237,121,517.55 | 8,216,715.49 | 760,918.97 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 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 | - | - | - |
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