| 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 | 8,251,091,695.05 | 49,672,606,732.67 | 32,902,420,383.11 | 19,208,680,756.53 | 8,142,341,159.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,251,091,695.05 | 49,672,606,732.67 | 32,902,420,383.11 | 19,208,680,756.53 | 8,142,341,159.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,357,324,800.38 | 50,764,463,568.41 | 33,898,895,212.64 | 19,806,902,962.81 | 8,370,772,088.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,809,651,506.63 | 48,024,221,191.93 | 31,954,045,695.63 | 18,626,789,141.11 | 7,814,589,262.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,608,120.41 | 33,134,563.03 | 22,934,351.11 | 14,254,328.85 | 5,379,603.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,387,664.01 | 132,643,558.63 | 68,737,886.14 | 45,950,176.83 | 22,726,777.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,635,697.41 | 314,584,246.34 | 268,377,730.03 | 171,547,559.30 | 90,770,481.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,010,758.17 | 1,568,531,673.62 | 1,002,872,546.69 | 604,488,408.77 | 272,480,757.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,031,053.75 | 691,348,334.86 | 581,927,003.04 | 343,873,347.95 | 164,825,206.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,430,953.35 | 743,771,644.93 | 555,447,906.63 | 368,198,605.96 | 155,905,376.05 |
| 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 | -26,429,627.60 | 11,456,600.98 | -63,485,130.09 | 49,359,955.87 | 22,775,897.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,075,315.30 | -37,986,442.16 | -3,388,688.57 | -42,650,416.44 | -28,913,847.86 |
| 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 | 5,666,170.15 | -17,274,975.11 | 31,322,779.65 | 20,292,319.06 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,065.27 | 2,352,409.09 | 1,438,272.80 | 1,198,813.34 | 353,123.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,039,506.05 | -231,597,673.60 | -6,781,975.88 | -24,062,526.24 | -5,913,582.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,753.34 | 81,518,038.94 | 65,429,760.78 | 20,950,440.65 | 3,053,627.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,803,238.62 | 706,931,647.65 | 380,891,736.68 | 222,037,309.05 | 43,218,410.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,692,866.45 | -559,182,254.84 | -622,370,853.81 | -371,388,630.05 | -193,857,300.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,811,561.49 | 911,285,095.47 | 88,466,231.57 | 14,356,593.00 | 5,487,352.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,110,431.94 | 217,020,804.59 | 11,357,206.67 | 12,455,528.20 | 2,498,218.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,991,736.90 | 135,082,036.04 | -545,261,828.91 | -369,487,565.25 | -190,868,165.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,967,916.95 | 220,773,460.59 | 53,418,378.94 | 33,195,374.12 | 35,500,839.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121,959,653.85 | -85,691,424.55 | -598,680,207.85 | -402,682,939.37 | -226,369,005.50 |
| (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 | -121,959,653.85 | -103,804,261.19 | -598,610,182.85 | -402,612,914.37 | -226,369,005.50 |
| 终止经营净利润(元) | - | - | - | - | - | 18,112,836.64 | -70,025.00 | -70,025.00 | - |
| (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 | -108,376,973.15 | 103,389,020.00 | -460,507,077.05 | -296,482,077.59 | -161,185,737.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,582,680.70 | -189,080,444.55 | -138,173,130.80 | -106,200,861.78 | -65,183,267.79 |
| 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 | -99,309,321.20 | -580,800,005.90 | -492,686,214.93 | -288,357,406.90 | -157,865,612.43 |
| 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 | -0.03 | 0.02 | -0.11 | -0.07 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | 0.02 | -0.11 | -0.07 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,332,499.77 | -45,196,058.12 | 25,574,906.79 | -176,817,582.91 | -145,660,027.17 |
| 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 | 26,723,708.36 | -1,901,048.18 | 412,540.10 | -127,947,535.12 | -111,786,029.30 |
| 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 | 43,608,791.41 | -43,295,009.94 | 25,162,366.69 | -48,870,047.79 | -33,873,997.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,627,154.08 | -130,887,482.67 | -573,105,301.06 | -579,500,522.28 | -372,029,032.67 |
| 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 | -81,653,264.79 | 101,487,971.82 | -460,094,536.95 | -424,429,612.71 | -272,971,767.00 |
| 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 | 30,026,110.71 | -232,375,454.49 | -113,010,764.11 | -155,070,909.57 | -99,057,265.67 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 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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