| 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 | 4,681,363,143.16 | 2,251,339,710.44 | 16,617,397,232.44 | 13,602,540,222.47 | 8,707,459,984.78 | 3,582,416,393.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,681,363,143.16 | 2,251,339,710.44 | 16,617,397,232.44 | 13,602,540,222.47 | 8,707,459,984.78 | 3,582,416,393.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,776,119,607.29 | 2,446,841,026.28 | 18,351,964,019.60 | 13,900,222,149.35 | 8,948,354,350.64 | 3,728,772,774.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,003,124,688.80 | 2,107,902,417.67 | 16,259,361,531.41 | 12,648,624,945.42 | 8,164,063,193.04 | 3,372,149,272.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,584,207.28 | 64,003,484.22 | 608,521,657.49 | 225,443,560.79 | 130,435,541.12 | 48,340,142.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,709,337.79 | 19,964,771.50 | 101,392,414.07 | 74,467,863.52 | 47,009,697.96 | 20,824,830.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,580,514.74 | 22,789,279.54 | 132,813,403.28 | 97,540,424.43 | 49,418,714.25 | 8,429,536.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,939,548.15 | 153,319,246.71 | 763,802,958.46 | 493,826,198.28 | 307,334,692.99 | 165,638,982.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,181,310.53 | 78,861,826.64 | 486,072,054.89 | 360,319,156.91 | 250,092,511.28 | 113,390,009.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,824,595.89 | 84,029,065.03 | 495,644,804.91 | 370,572,823.73 | 256,886,891.85 | 112,761,320.80 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | -1,427,516.29 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,418,343.44 | 213,909,819.67 | -320,767,701.12 | 23,804,035.22 | 62,258,414.97 | 1,012,751.95 |
| 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 | -2,289,208.07 | 868,826.74 | -310,004,301.61 | 22,986,871.31 | 50,703,303.77 | 1,055,751.95 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 10,676.21 | - | 776,717.95 | 658,567.87 | 43,996.65 | -6,851.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,262,859.42 | 12,881,039.77 | -431,718,898.21 | -22,268,968.79 | -27,469,947.31 | 888,572.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,500,911.85 | 44,429,328.86 | -1,351,720,719.51 | 59,658,940.92 | -15,581,021.07 | 2,816,274.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,763,632.97 | -7,335,321.01 | 105,803,630.83 | 68,947,652.83 | 52,473,304.91 | 6,315,233.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,674,240.92 | 68,383,551.45 | -3,733,621,273.51 | -166,881,698.83 | -169,169,617.71 | -135,330,400.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,661,691.63 | 3,213,081.70 | 11,167,580.54 | 16,642,612.52 | 13,882,755.34 | 11,678,288.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,147,454.26 | 569,419.27 | 107,568,072.92 | 4,095,390.03 | -4,820,503.14 | 26,829.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,188,478.29 | 71,027,213.88 | -3,830,021,765.89 | -154,334,476.34 | -150,466,359.23 | -123,678,941.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,903,452.74 | 84,262,343.62 | 14,109,800.70 | 53,327,702.32 | 32,329,308.83 | 9,873,064.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,714,974.45 | -13,235,129.74 | -3,844,131,566.59 | -207,662,178.66 | -182,795,668.06 | -133,552,006.05 |
| (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 | -30,714,974.45 | -13,235,129.74 | -3,844,131,566.59 | -207,662,178.66 | -182,795,668.06 | -133,552,006.05 |
| (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 | -105,642,798.86 | -83,147,049.90 | -3,735,864,079.52 | -182,962,169.89 | -173,092,859.80 | -129,062,103.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,927,824.41 | 69,911,920.16 | -108,267,487.07 | -24,700,008.77 | -9,702,808.26 | -4,489,902.69 |
| 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 | -212,491,134.36 | -165,819,455.36 | -3,762,140,398.43 | -273,396,848.74 | -254,841,379.78 | -145,200,103.33 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | -0.02 | -0.01 | -0.54 | -0.03 | -0.03 | -0.02 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | -0.02 | -0.01 | -0.54 | -0.03 | -0.03 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 59,504,153.80 | - | 74,211,646.93 | - | -180,465,443.63 | - |
| 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 | 59,504,153.80 | - | 74,211,646.93 | - | -180,465,443.63 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,789,179.35 | -13,235,129.74 | -3,769,919,919.66 | -207,662,178.66 | -363,261,111.69 | -133,552,006.05 |
| 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 | -46,138,645.06 | -83,147,049.90 | -3,661,652,432.59 | -182,962,169.89 | -353,558,303.43 | -129,062,103.36 |
| 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 | 74,927,824.41 | 69,911,920.16 | -108,267,487.07 | -24,700,008.77 | -9,702,808.26 | -4,489,902.69 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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