| 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 | 1,631,494,936.47 | 9,886,097,757.33 | 7,244,164,509.17 | 5,204,229,384.76 | 2,604,050,812.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,494,936.47 | 9,886,097,757.33 | 7,244,164,509.17 | 5,204,229,384.76 | 2,604,050,812.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,622,309.99 | 11,046,788,460.29 | 7,271,485,357.05 | 5,188,387,706.46 | 2,607,222,951.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,405,233.96 | 9,206,181,408.27 | 6,254,571,271.05 | 4,519,705,718.89 | 2,252,161,511.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,167,425.46 | 337,042,737.59 | 233,612,077.75 | 158,017,862.43 | 85,009,490.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,988,207.91 | 98,205,374.06 | 68,388,881.41 | 47,162,176.16 | 18,619,503.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,723,482.52 | 457,864,974.69 | 255,827,198.90 | 172,992,168.56 | 97,606,793.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,556,915.19 | 976,107,086.54 | 471,399,817.15 | 306,136,331.59 | 167,943,981.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,218,955.05 | -28,613,120.86 | -12,313,889.21 | -15,626,551.17 | -14,118,329.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,493,446.77 | 56,780,496.79 | 47,363,693.49 | 35,397,869.58 | 17,340,095.32 |
| 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 | -1,603,495.05 | -29,945,486.06 | 1,867,163.80 | -3,586,240.83 | -2,386,893.38 |
| 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 | -1,603,495.05 | -37,198,316.41 | -5,774,280.55 | -3,975,064.83 | -2,386,893.38 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,489.46 | 347,104.71 | 107,146.43 | 78,391.18 | 11,829.89 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -2,555,212,159.44 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,665.57 | -510,425,913.77 | 3,401,166.59 | 3,689,827.51 | 2,309,736.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,703,163.14 | 59,716,686.71 | 56,158,122.06 | 38,097,018.26 | 22,817,686.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,407,449.60 | -4,196,210,470.81 | 34,212,751.00 | 54,120,674.42 | 19,580,220.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,867,689.45 | 15,882,323.16 | 8,156,463.68 | 1,944,841.05 | 1,035,088.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,040.95 | 120,595,443.46 | 64,556,006.17 | 64,003,500.17 | 62,800,981.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,702,098.10 | -4,300,923,591.11 | -22,186,791.49 | -7,937,984.70 | -42,185,672.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,238,224.33 | -35,649,850.76 | 53,317,531.89 | 44,447,846.97 | 14,296,260.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,463,873.77 | -4,265,273,740.35 | -75,504,323.38 | -52,385,831.67 | -56,481,932.34 |
| (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 | 7,463,873.77 | -4,265,273,740.35 | -75,504,323.38 | -52,385,831.67 | -56,481,932.34 |
| (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 | 7,396,081.80 | -4,228,257,792.02 | -44,186,433.83 | -18,828,390.85 | -26,395,575.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,791.97 | -37,015,948.33 | -31,317,889.55 | -33,557,440.82 | -30,086,357.25 |
| 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 | -14,248,955.22 | -3,972,488,324.99 | -49,129,504.03 | -8,715,761.51 | -4,880,629.77 |
| 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 | - | -0.96 | -0.01 | - | -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 | - | -0.96 | -0.01 | - | -0.01 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -137,387.49 | -130,305,418.02 | -43,724.12 | 143,252.31 | 190,051.69 |
| 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 | -137,387.49 | -130,305,418.02 | -43,724.12 | 143,252.31 | 190,051.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,326,486.28 | -4,395,579,158.37 | -75,548,047.50 | -52,242,579.36 | -56,291,880.65 |
| 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 | 7,258,694.31 | -4,358,563,210.04 | -44,230,157.95 | -18,685,138.54 | -26,205,523.40 |
| 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 | 67,791.97 | -37,015,948.33 | -31,317,889.55 | -33,557,440.82 | -30,086,357.25 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-23 | 2025-04-29 | 2025-04-28 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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