| 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 | 9,775,499,092.82 | 5,227,980,324.55 | 26,692,250,312.09 | 20,371,012,469.12 | 13,271,666,135.79 | 5,415,872,264.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,775,499,092.82 | 5,227,980,324.55 | 26,692,250,312.09 | 20,371,012,469.12 | 13,271,666,135.79 | 5,415,872,264.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,176,837,730.31 | 5,024,908,805.72 | 23,935,444,730.17 | 17,901,407,471.99 | 11,507,882,631.36 | 4,754,764,410.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000,855,662.53 | 4,463,543,918.61 | 21,208,790,694.93 | 15,886,993,313.65 | 10,179,709,661.69 | 4,175,019,859.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,250,440.66 | 84,112,222.50 | 571,541,440.08 | 455,250,909.77 | 318,020,886.57 | 137,649,040.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,475,296.52 | 96,795,419.33 | 503,615,591.02 | 384,863,944.12 | 250,828,629.59 | 114,596,730.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,131,921.82 | 15,164,860.35 | 56,341,512.72 | 35,781,290.91 | 22,107,180.70 | 9,492,157.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,903,221.67 | 130,059,785.90 | 703,470,798.32 | 501,628,392.97 | 325,348,034.07 | 146,928,155.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,221,187.11 | 235,232,599.03 | 891,684,693.10 | 636,889,620.57 | 411,868,238.74 | 171,078,467.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,041,724.57 | 231,855,478.01 | 906,384,474.86 | 665,950,895.32 | 410,067,918.46 | - |
| 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 | -2,135,302.61 | 315,384.45 | 3,438,301.89 | 1,620,111.12 | 57,676,193.34 | 25,072,309.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,156,246.91 | -5,995,464.61 | 93,844,956.15 | 67,388,359.03 | -25,254,297.39 | -13,589,860.46 |
| 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 | 3,509,353.30 | 3,197,668.23 | 10,646,076.51 | 6,290,335.73 | 6,290,335.73 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,353.68 | 3,166.33 | 44,752.56 | 18,836.89 | 18,836.89 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,931,332.50 | 69,780,439.72 | -933,120,175.11 | -671,108,563.42 | -483,834,518.44 | -32,571,602.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,510,059.07 | -3,216,109.57 | 38,759,524.05 | 5,933,180.62 | 3,878,526.93 | 38,890,503.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,205,615.01 | 94,555,956.65 | 311,223,188.09 | 224,912,334.10 | 125,379,530.95 | 60,150,352.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -300,862,609.89 | 358,514,891.80 | 2,270,996,129.55 | 2,098,369,255.47 | 1,441,647,776.71 | 739,059,556.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,679,726.38 | 5,664,447.81 | 120,313,766.00 | 67,542,390.99 | 38,864,823.81 | 27,136,690.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,960,340.05 | 28,889,438.42 | 162,145,784.98 | 82,949,991.30 | 43,490,307.08 | 10,070,740.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -352,143,223.56 | 335,289,901.19 | 2,229,164,110.57 | 2,082,961,655.16 | 1,437,022,293.44 | 756,125,506.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,732,800.74 | 81,754,154.08 | 527,085,378.57 | 660,522,450.32 | 483,527,284.23 | 236,041,830.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -413,876,024.30 | 253,535,747.11 | 1,702,078,732.00 | 1,422,439,204.84 | 953,495,009.21 | 520,083,676.42 |
| (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 | -413,876,024.30 | 253,535,747.11 | 1,702,078,732.00 | 1,422,439,204.84 | 953,495,009.21 | 520,083,676.42 |
| (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 | -397,086,612.70 | 259,660,948.80 | 1,740,476,559.55 | 1,454,462,386.07 | 978,049,645.95 | 527,835,068.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,789,411.60 | -6,125,201.69 | -38,397,827.55 | -32,023,181.23 | -24,554,636.74 | -7,751,391.83 |
| 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 | -532,986,058.74 | 215,670,738.91 | 1,540,472,777.13 | 1,314,872,077.67 | 898,984,225.91 | 519,606,110.63 |
| 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 | -0.34 | 0.22 | 1.48 | 1.23 | 0.83 | 0.45 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.34 | 0.22 | 1.48 | 1.23 | 0.83 | 0.45 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,538,818.48 | 2,757,637.01 | 2,850,775.96 | -18,765,922.59 | 13,635,893.36 | 5,649,301.86 |
| 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 | 13,538,818.48 | 2,757,637.01 | 2,850,775.96 | -18,765,922.59 | 13,635,893.36 | 5,649,301.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -400,337,205.82 | 256,293,384.12 | 1,704,929,507.96 | 1,403,673,282.25 | 967,130,902.57 | 525,732,978.28 |
| 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 | -383,547,794.22 | 262,418,585.81 | 1,743,327,335.51 | 1,435,696,463.48 | 991,685,539.31 | 533,484,370.11 |
| 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 | -16,789,411.60 | -6,125,201.69 | -38,397,827.55 | -32,023,181.23 | -24,554,636.74 | -7,751,391.83 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-17 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 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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