| 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 | 6,248,421,040.70 | 2,963,855,549.84 | 15,087,554,666.76 | 11,323,274,729.76 | 6,887,616,921.31 | 3,691,640,761.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,248,421,040.70 | 2,963,855,549.84 | 15,087,554,666.76 | 11,323,274,729.76 | 6,887,616,921.31 | 3,691,640,761.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,248,596,000.13 | 2,984,640,763.24 | 14,667,781,460.03 | 11,093,997,397.10 | 6,840,715,682.13 | 3,723,739,067.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,713,108,697.71 | 2,722,250,356.08 | 13,576,435,854.14 | 10,291,932,173.80 | 6,350,951,036.65 | 3,501,418,458.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,900,884.44 | 103,019,856.13 | 424,158,769.55 | 312,494,746.48 | 178,782,770.35 | 86,966,376.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,166,148.21 | 13,377,787.39 | 56,556,002.78 | 42,133,446.68 | 26,361,966.94 | 12,527,917.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,246,959.33 | 9,558,656.78 | 44,723,313.66 | 29,790,387.04 | 19,724,122.69 | 9,783,702.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,957,573.46 | 108,695,753.05 | 448,053,323.30 | 329,101,110.58 | 203,396,104.43 | 96,920,309.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,215,736.98 | 27,738,353.81 | 117,854,196.60 | 88,545,532.52 | 61,499,681.07 | 16,122,302.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,438,823.68 | 42,354,208.38 | 182,273,781.04 | 138,301,952.82 | 90,897,440.85 | 42,440,579.32 |
| 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 | - | - | - | - | - | - | -5,654,944.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,080,768.07 | 11,662,442.55 | 1,130,260.39 | 901,462.76 | -7,110,500.00 | -8,189,318.85 |
| 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 | 16,415,662.85 | 16,853,567.95 | 1,007,977.40 | 2,517,792.70 | 219,614.18 | -5,145,729.18 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,987.97 | 5,559.76 | -323,762.26 | 282,451.17 | 157,384.78 | -2,363.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,278,725.01 | -9,508,554.25 | -78,506,384.58 | -69,915,065.62 | -16,196,918.87 | -6,530,265.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,252,249.49 | 9,762,520.20 | -15,116,008.63 | -10,624,217.61 | -15,355,113.24 | -8,148,982.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,661,165.38 | 10,588,870.18 | 102,694,810.62 | 67,624,836.15 | 58,756,543.59 | 28,917,668.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,973,988.45 | 1,725,625.04 | 429,652,122.27 | 217,546,799.51 | 67,152,635.44 | -31,706,512.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,519,831.63 | 3,283,320.15 | 6,012,925.94 | 841,670.42 | 434,410.95 | 160,568.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,215,770.42 | 318,773.79 | 5,867,029.30 | 4,433,795.37 | 3,679,843.77 | 315,031.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,669,927.24 | 4,690,171.40 | 429,798,018.91 | 213,954,674.56 | 63,907,202.62 | -31,860,975.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,667,732.51 | 8,739,648.70 | 101,146,049.97 | 68,171,072.20 | 40,791,752.69 | 5,728,007.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,337,659.75 | -4,049,477.30 | 328,651,968.94 | 145,783,602.36 | 23,115,449.93 | -37,588,983.07 |
| (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 | -34,337,659.75 | -4,049,477.30 | 328,651,968.94 | 145,783,602.36 | 23,115,449.93 | -37,588,983.07 |
| (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 | -68,394,623.37 | -15,429,523.56 | 295,910,777.62 | 116,394,791.90 | 10,277,881.49 | -37,241,586.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,056,963.62 | 11,380,046.26 | 32,741,191.32 | 29,388,810.46 | 12,837,568.44 | -347,396.73 |
| 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 | -79,305,268.23 | -24,985,126.72 | 244,072,202.29 | 88,715,124.58 | -3,808,956.10 | -38,330,259.94 |
| 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 | -0.10 | -0.02 | 0.42 | 0.24 | 0.02 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.02 | 0.42 | 0.24 | 0.02 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,462,575.56 | 991,341.90 | -210,687,192.26 | -27,658,934.85 | -93,390,451.02 | -55,800,977.14 |
| 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 | 190,359,127.76 | 776,441.09 | -210,701,144.61 | -27,686,898.44 | -93,399,808.63 | -55,809,525.29 |
| 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 | 103,447.80 | 214,900.81 | 13,952.35 | 27,963.59 | 9,357.61 | 8,548.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,124,915.81 | -3,058,135.40 | 117,964,776.68 | 118,124,667.51 | -70,275,001.09 | -93,389,960.21 |
| 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 | 121,964,504.39 | -14,653,082.47 | 85,209,633.01 | 88,707,893.46 | -83,121,927.14 | -93,051,111.63 |
| 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 | 34,160,411.42 | 11,594,947.07 | 32,755,143.67 | 29,416,774.05 | 12,846,926.05 | -338,848.58 |
| 公告日期 | 2026-07-23 | 2026-04-30 | 2026-04-11 | 2025-10-18 | 2025-08-02 | 2025-04-30 | 2025-04-10 | 2024-10-30 | 2024-08-03 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | 标准无保留意见 | - | - |
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