| 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 | 1,112,184,199.98 | 4,774,688,223.20 | 3,889,547,406.10 | 1,922,796,256.99 | 777,734,696.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,184,199.98 | 4,774,688,223.20 | 3,889,547,406.10 | 1,922,796,256.99 | 777,734,696.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,913,570.63 | 4,392,635,533.36 | 3,451,469,066.95 | 1,754,282,128.81 | 833,002,359.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,964,194.62 | 2,900,959,116.22 | 2,330,973,954.13 | 1,015,802,729.24 | 466,500,281.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,406.26 | 3,799,887.16 | 4,232,157.98 | 2,904,702.65 | 1,447,366.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,262,305.39 | 51,916,685.30 | 37,113,949.26 | 23,650,471.19 | 10,901,422.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,069,299.89 | 131,849,271.81 | 99,804,488.00 | 65,499,077.60 | 30,964,311.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,115,942.53 | 494,193,884.23 | 362,137,391.37 | 235,863,674.59 | 118,257,741.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,550,421.94 | 809,916,688.64 | 617,207,126.21 | 410,561,473.54 | 204,931,235.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,666,551.46 | 844,482,176.67 | 638,426,575.29 | 421,252,801.98 | 210,458,082.75 |
| 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 | 3,064,094.40 | 17,138,665.98 | 3,943,059.18 | 7,004,791.70 | 439,573.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,314,564.79 | 266,490,616.02 | 18,485,989.96 | 20,066,583.68 | -12,539,157.36 |
| 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 | -8,291,253.97 | 43,012,166.67 | 44,954,099.30 | 13,057,897.56 | -88,174.81 |
| 净敞口套期收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -181,675.57 | 3,160,158.02 | 350,825.15 | 397,581.50 | 356,970.05 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,097.31 | 524,890.73 | 2,180,530.93 | 1,819,618.22 | 926,023.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,912,476.63 | -89,043,710.27 | -41,651,259.40 | -6,130,941.74 | -4,985,053.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,675,700.59 | -133,768,889.44 | -46,573,391.13 | -32,059,216.03 | -1,723,013.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,812,840.89 | 45,818,497.14 | 40,990,530.97 | 13,017,988.74 | 7,262,815.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,298,672.79 | 492,372,918.02 | 415,804,624.81 | 172,630,534.25 | -65,529,503.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,845.27 | 19,181,745.97 | 16,442,182.83 | 9,164,788.85 | 4,725,418.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,066,464.75 | 100,212,361.56 | 80,814,180.04 | 18,926,172.29 | 12,721,920.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,852,292.27 | 411,342,302.43 | 351,432,627.60 | 162,869,150.81 | -73,526,004.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,239,828.89 | 79,017,974.41 | 124,929,854.68 | 70,475,995.93 | 23,168,113.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,092,121.16 | 332,324,328.02 | 226,502,772.92 | 92,393,154.88 | -96,694,118.70 |
| (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 | -33,092,121.16 | 332,324,328.02 | 226,502,772.92 | 92,393,154.88 | -96,694,118.70 |
| (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 | -34,871,267.83 | 324,376,999.15 | 219,810,098.32 | 87,805,390.86 | -98,644,070.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,779,146.67 | 7,947,328.87 | 6,692,674.60 | 4,587,764.02 | 1,949,951.56 |
| 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 | -33,555,409.87 | 148,281,970.10 | 285,513,018.60 | 86,433,467.67 | -90,435,944.25 |
| 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 | 0.09 | 0.06 | 0.03 | -0.03 |
| 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 | 0.09 | 0.06 | 0.03 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,727,890.53 | 9,762,243.89 | -30,170,848.75 | 18,912,849.31 | 24,876,677.48 |
| 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 | -27,727,890.53 | 9,762,243.89 | -30,170,848.75 | 18,912,849.31 | 24,876,677.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,820,011.69 | 342,086,571.91 | 196,331,924.17 | 111,306,004.19 | -71,817,441.22 |
| 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 | -62,599,158.36 | 334,139,243.04 | 189,639,249.57 | 106,718,240.17 | -73,767,392.78 |
| 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 | 1,779,146.67 | 7,947,328.87 | 6,692,674.60 | 4,587,764.02 | 1,949,951.56 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-31 | 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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