| 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 | 4,184,038,792.26 | 1,806,577,744.51 | 7,035,194,825.81 | 4,814,750,747.43 | 2,987,814,509.50 | 1,406,240,217.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,184,038,792.26 | 1,806,577,744.51 | 7,035,194,825.81 | 4,814,750,747.43 | 2,987,814,509.50 | 1,406,240,217.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,386,004,328.62 | 1,891,434,667.99 | 7,614,582,857.16 | 5,258,961,730.32 | 3,261,762,440.83 | 1,610,781,487.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,837,376,150.61 | 1,658,027,934.45 | 6,402,525,020.62 | 4,373,877,138.69 | 2,730,360,367.73 | 1,314,337,895.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,588,035.92 | 134,162,672.81 | 406,575,836.29 | 270,855,092.98 | 180,113,516.39 | 89,138,556.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,728,514.16 | 12,065,046.49 | 104,207,780.69 | 63,762,389.44 | 48,301,876.13 | 21,088,346.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,897,270.39 | 85,742,934.42 | 337,819,598.12 | 260,707,662.98 | 185,214,053.75 | 98,869,454.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,163,110.50 | 77,083,050.88 | 288,945,355.12 | 219,291,354.54 | 141,540,509.22 | 72,484,639.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,748,752.96 | -75,646,971.06 | 74,509,266.32 | 70,468,091.69 | -23,767,882.39 | 14,862,594.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,181,873.33 | 20,121,112.98 | 93,336,374.85 | 71,808,417.36 | 48,857,582.48 | 26,826,705.05 |
| 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 | -23,416,700.00 | - | -95,587,100.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,318,430.55 | 94,238,541.45 | 514,716,391.22 | 290,720,988.78 | 184,846,507.41 | 115,398,560.71 |
| 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 | 251,937,163.70 | 96,691,407.90 | 488,247,421.94 | 302,552,123.75 | 189,698,936.31 | 114,953,685.87 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,356,611.40 | -22,543.06 | 18,719,708.86 | 1,455,833.13 | 723,625.33 | 305,785.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -144,845,609.50 | -11,631,517.06 | -134,423,931.48 | -36,765,517.25 | -39,300,312.69 | -542,731.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,456,718.87 | -797,568.55 | -3,561,204.01 | 10,993,338.24 | -7,267,859.15 | 3,514,557.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,289,993.59 | 8,243,514.39 | 28,422,731.67 | 14,466,148.21 | 7,134,225.00 | 3,510,378.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,280,470.81 | 5,173,503.69 | -251,101,435.09 | -163,340,191.78 | -127,811,745.43 | -82,354,719.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,020,004.21 | 279,174.11 | 3,589,746.62 | 2,576,343.65 | 1,540,814.92 | 579,396.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,005,058.66 | 6,299,962.25 | 39,326,767.42 | 6,762,992.61 | 3,877,237.35 | 2,637,457.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,295,416.36 | -847,284.45 | -286,838,455.89 | -167,526,840.74 | -130,148,167.86 | -84,412,780.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,266,464.08 | 40,618,581.26 | 42,058,856.92 | -2,613,871.09 | -21,666,987.75 | -27,167,279.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,971,047.72 | -41,465,865.71 | -328,897,312.81 | -164,912,969.65 | -108,481,180.11 | -57,245,500.75 |
| (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 | -115,971,047.72 | -41,465,865.71 | -328,897,312.81 | -164,912,969.65 | -108,481,180.11 | -57,245,500.75 |
| 终止经营净利润(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | 31,170,783.19 | 20,044,691.03 | 40,017,239.66 | 39,947,394.04 | 26,193,818.95 | 15,440,351.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147,141,830.91 | -61,510,556.74 | -368,914,552.47 | -204,860,363.69 | -134,674,999.06 | -72,685,852.45 |
| 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 | -133,503,319.49 | 23,033,788.82 | -68,043,192.57 | 24,224,402.24 | 16,606,837.69 | 14,029,375.96 |
| 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 | 0.01 | - | 0.01 | 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 | 0.01 | - | 0.01 | 0.01 | 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 | 11,415,175.72 | 61,841,922.50 | 51,625,999.21 | -29,271,679.48 | 18,712,953.13 | 3,630.78 |
| 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 | 11,415,175.72 | 61,841,922.50 | 51,625,999.21 | -29,271,679.48 | 18,712,953.13 | 3,630.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,555,872.00 | 20,376,056.79 | -277,271,313.60 | -194,184,649.13 | -89,768,226.98 | -57,241,869.97 |
| 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 | 42,585,958.91 | 81,886,613.53 | 91,643,238.87 | 10,675,714.56 | 44,906,772.08 | 15,443,982.48 |
| 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 | -147,141,830.91 | -61,510,556.74 | -368,914,552.47 | -204,860,363.69 | -134,674,999.06 | -72,685,852.45 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-04 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 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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