| 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 | 5,233,836,647.42 | 2,584,782,832.45 | 14,580,381,897.56 | 11,420,265,926.59 | 7,749,153,536.69 | 4,123,158,490.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,233,836,647.42 | 2,584,782,832.45 | 14,580,381,897.56 | 11,420,265,926.59 | 7,749,153,536.69 | 4,123,158,490.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,731,292,087.79 | 3,010,317,600.54 | 15,664,453,869.62 | 12,237,576,724.52 | 8,230,047,069.88 | 4,436,181,235.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,405,639,986.95 | 2,851,447,650.63 | 14,930,808,687.45 | 11,660,750,293.48 | 7,836,386,913.71 | 4,246,652,473.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,291,556.65 | 21,100,873.80 | 74,223,559.78 | 51,580,602.29 | 34,274,344.09 | 16,105,289.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,030,364.63 | 17,667,686.06 | 81,160,717.79 | 81,501,526.23 | 52,291,102.92 | 18,560,302.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,241,297.58 | 47,169,648.05 | 249,816,954.16 | 193,179,899.23 | 131,511,048.07 | 67,208,570.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,088,881.98 | 72,931,742.00 | 328,443,950.44 | 250,564,403.29 | 175,583,661.09 | 87,654,598.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,481,504.63 | 73,557,415.98 | 339,745,342.70 | 254,463,033.86 | 173,825,523.39 | 87,173,069.81 |
| 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 | 43,509,426.72 | 37,352,944.39 | 267,817,788.57 | 176,585,564.59 | 123,438,230.68 | 53,194,534.62 |
| 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 | 63,579,716.71 | 48,265,892.21 | 326,751,065.34 | 225,481,770.26 | 161,057,937.82 | 79,756,667.41 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,292,378.50 | 1,216,857.03 | 7,098,298.54 | 7,098,298.54 | 7,103,136.14 | 6,976,663.02 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -173,032,680.61 | - | -613,447,401.03 | -200,507,042.92 | -201,093,422.23 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,386.93 | 221,062.45 | 1,521,265.42 | 1,683,502.24 | 2,177,547.60 | 1,059,418.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,209,259.42 | 44,787,221.68 | 20,446,344.68 | 37,053,101.90 | 31,306,432.84 | 22,512,346.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -567,050,669.41 | -341,956,682.54 | -1,400,635,675.88 | -795,397,373.58 | -517,961,608.16 | -229,279,782.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000.00 | 10,000.00 | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,218,914.77 | 2,674,139.00 | 46,319,232.77 | 13,293,544.16 | 9,031,489.40 | 3,834,163.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -570,259,584.18 | -344,620,821.54 | -1,446,954,908.65 | -808,690,917.74 | -526,993,097.56 | -233,113,945.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,289,368.90 | 578,212.22 | -6,437,791.91 | -487,813.71 | -2,891,675.78 | 4,068,360.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -574,548,953.08 | -345,199,033.76 | -1,440,517,116.74 | -808,203,104.03 | -524,101,421.78 | -237,182,306.69 |
| (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 | -574,548,953.08 | -345,199,033.76 | -1,440,517,116.74 | -808,203,104.03 | -524,101,421.78 | -237,182,306.69 |
| (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 | -462,335,084.67 | -261,562,434.02 | -1,158,329,860.48 | -642,319,791.92 | -445,580,334.79 | -212,296,316.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,213,868.41 | -83,636,599.74 | -282,187,256.26 | -165,883,312.11 | -78,521,086.99 | -24,885,989.97 |
| 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 | -520,539,272.98 | -306,022,724.85 | -1,154,485,000.00 | -671,070,250.07 | -473,238,419.54 | -237,929,831.53 |
| 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 | -0.23 | -0.13 | -0.57 | -0.31 | -0.22 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | - | -0.23 | - | - | - | - | - |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | -38,251.08 | -70,955.88 | 1,167,546.72 | 1,013,681.68 | 505,581.79 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -38,251.08 | -70,955.88 | 1,161,768.40 | 1,007,903.36 | 505,581.79 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | 5,778.32 | 5,778.32 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -574,587,204.16 | -345,269,989.64 | -1,439,349,570.02 | -807,189,422.35 | -523,595,839.99 | -237,182,306.69 |
| 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 | -462,373,335.75 | -261,633,389.90 | -1,157,168,092.08 | -641,311,888.56 | -445,074,753.00 | -212,296,316.72 |
| 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 | -112,213,868.41 | -83,636,599.74 | -282,181,477.94 | -165,877,533.79 | -78,521,086.99 | -24,885,989.97 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-25 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-18 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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