| 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 | 3,621,880,146.21 | 1,592,279,566.99 | 7,673,051,137.54 | 5,660,690,541.79 | 3,568,612,379.01 | 1,474,473,563.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,621,880,146.21 | 1,592,279,566.99 | 7,673,051,137.54 | 5,660,690,541.79 | 3,568,612,379.01 | 1,474,473,563.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,710,168,940.22 | 1,641,043,198.07 | 8,274,550,133.28 | 5,973,175,879.84 | 3,809,828,042.89 | 1,707,027,576.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,120,686,187.20 | 1,326,004,270.21 | 6,961,636,468.63 | 4,995,135,293.44 | 3,206,130,385.39 | 1,398,754,111.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,094,240.27 | 104,934,966.49 | 483,919,166.87 | 370,389,949.33 | 203,681,186.21 | 99,393,048.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,770,654.83 | 12,555,952.51 | 40,728,169.72 | 29,699,210.46 | 18,513,736.55 | 12,407,546.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,607,577.46 | 34,935,397.98 | 163,764,132.56 | 115,647,648.40 | 80,665,027.29 | 43,807,847.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,177,962.11 | 88,108,291.08 | 370,569,917.35 | 276,769,917.42 | 183,014,417.50 | 93,637,435.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,832,318.35 | 74,504,319.80 | 253,932,278.15 | 185,533,860.79 | 117,823,289.95 | 59,027,587.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,701,678.11 | 47,925,045.90 | 258,663,338.07 | 217,730,541.13 | 128,254,501.25 | 63,916,354.44 |
| 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 | -36,324,320.36 | -1,451,298.58 | -33,440,445.59 | -8,991,031.30 | -4,437,297.50 | 12,435,874.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,840,118.14 | 10,112,464.98 | -4,063,023.90 | -8,296,502.85 | -3,239,998.10 | -6,772,855.55 |
| 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 | -8,905,365.76 | - | -28,746,929.68 | -19,404,069.82 | -13,327,801.82 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -238,944.20 | -7,109.15 | -12,467,487.52 | 953,411.67 | -663,553.91 | 29,598.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,778,326.05 | -39,612,955.96 | -264,842,248.13 | -140,711,789.26 | -94,743,330.42 | 9,749,888.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,080,929.68 | 8,255,547.28 | 29,627,511.49 | 28,054,613.91 | 30,457,758.33 | 43,346,427.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,881,167.74 | 33,680,240.55 | 153,230,420.38 | 137,263,750.96 | 109,722,452.37 | 67,032,793.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,990,028.42 | -37,786,741.96 | -733,454,269.01 | -304,212,884.92 | -204,119,633.11 | -106,732,287.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,764,662.55 | 3,961,819.15 | 13,444,928.37 | 10,927,824.66 | 6,605,618.72 | 2,896,014.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,089,529.43 | 1,123,755.31 | 3,107,346.82 | 1,167,787.92 | 895,880.00 | 561,521.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,314,895.30 | -34,948,678.12 | -723,116,687.46 | -294,452,848.18 | -198,409,894.39 | -104,397,794.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,754,276.84 | 6,407,646.01 | 75,879,441.18 | 78,085,444.74 | 66,690,824.37 | -6,984,073.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,069,172.14 | -41,356,324.13 | -798,996,128.64 | -372,538,292.92 | -265,100,718.76 | -97,413,721.27 |
| (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 | -110,069,172.14 | -41,356,324.13 | -798,996,128.64 | -372,538,292.92 | -265,100,718.76 | -97,413,721.27 |
| (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 | -85,153,407.09 | -25,948,780.35 | -635,668,136.55 | -302,786,253.06 | -222,307,082.76 | -78,044,956.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,915,765.05 | -15,407,543.78 | -163,327,992.09 | -69,752,039.86 | -42,793,636.00 | -19,368,765.22 |
| 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 | -131,754,938.39 | -53,686,073.98 | -687,935,298.50 | -401,358,319.97 | -296,340,603.12 | -114,344,910.74 |
| 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 | -0.13 | -0.04 | -1.10 | -0.54 | -0.39 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -0.04 | -1.09 | -0.54 | -0.39 | -0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,334.66 | 9,144,425.44 | -3,140,736.58 | 3,641,851.45 | -1,920,357.41 | -1,142,288.73 |
| 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 | 1,223,673.50 | 6,663,542.82 | -2,347,301.07 | 2,779,190.31 | -1,398,298.49 | -1,456,914.53 |
| 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 | 104,661.16 | 2,480,882.62 | -793,435.51 | 862,661.14 | -522,058.92 | 314,625.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,740,837.48 | -32,211,898.69 | -802,136,865.22 | -368,896,441.47 | -267,021,076.17 | -98,870,635.80 |
| 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 | -83,929,733.59 | -19,285,237.53 | -638,015,437.62 | -300,007,062.75 | -223,705,381.25 | -78,471,381.42 |
| 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 | -24,811,103.89 | -12,926,661.16 | -164,121,427.60 | -68,889,378.72 | -43,315,694.92 | -20,399,254.38 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-21 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-16 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |