| 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 | 6,097,625,736.75 | 2,498,358,236.32 | 11,541,072,032.26 | 8,517,475,269.75 | 5,347,209,225.01 | 2,548,830,423.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,097,625,736.75 | 2,498,358,236.32 | 11,541,072,032.26 | 8,517,475,269.75 | 5,347,209,225.01 | 2,548,830,423.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,199,629,129.89 | 2,644,943,136.24 | 11,376,766,098.93 | 8,448,560,754.84 | 5,412,264,813.51 | 2,623,510,174.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,676,157,857.56 | 1,964,118,065.41 | 8,576,246,223.56 | 6,316,803,175.77 | 4,043,060,682.16 | 1,920,386,593.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,129,451.22 | 371,847,643.37 | 1,458,471,007.08 | 1,053,169,501.27 | 664,057,469.95 | 333,694,194.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,715,113.27 | 21,591,834.03 | 86,136,444.64 | 60,978,431.94 | 37,302,565.21 | 17,388,643.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,536,351.84 | 15,702,366.80 | 65,513,091.67 | 49,243,214.47 | 28,402,997.84 | 12,524,791.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,534,284.70 | 260,284,923.49 | 1,155,058,576.63 | 844,860,259.25 | 598,946,340.72 | 323,121,171.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,556,071.30 | 11,398,303.14 | 35,340,755.35 | 123,506,172.14 | 40,494,757.63 | 16,394,779.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,213,206.93 | 48,487,472.58 | 222,896,337.00 | 172,423,793.15 | 121,177,159.82 | 69,869,824.57 |
| 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 | -137,653.95 | 811,178.08 | 1,598,260.04 | 469,014.18 | 7,163,363.16 | 1,863,383.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,267,009.41 | -3,655,799.83 | 24,222,321.28 | 10,260,338.55 | 7,330,473.30 | -731,933.12 |
| 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 | - | - | 3,167,691.59 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,273.35 | -213,452.95 | -18,301,141.03 | -7,709,357.82 | -5,856,328.74 | 252,491.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,828,772.26 | -47,511,397.72 | -246,590,941.24 | -174,464,498.19 | -114,494,776.21 | -59,068,875.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,650,164.41 | -177,086.16 | -667,860.87 | 1,704,483.00 | 2,780,748.11 | 4,579,739.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,186,101.95 | 41,275,814.28 | 191,721,559.13 | 108,694,898.52 | 86,893,143.10 | 33,429,320.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,934,599.05 | -156,055,644.22 | 116,288,130.64 | 7,869,393.15 | -81,238,965.78 | -94,355,625.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,795.31 | 294,358.75 | 2,257,692.00 | 1,721,156.85 | 975,280.45 | 773,487.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,111,335.14 | 1,522,298.60 | 8,790,419.61 | 3,653,809.17 | 2,438,978.30 | 1,998,653.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,469,138.88 | -157,283,584.07 | 109,755,403.03 | 5,936,740.83 | -82,702,663.63 | -95,580,791.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,817,122.83 | -100,737,254.63 | -177,709,386.43 | -151,683,596.97 | -105,909,724.55 | -59,179,467.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,347,983.95 | -56,546,329.44 | 287,464,789.46 | 157,620,337.80 | 23,207,060.92 | -36,401,323.41 |
| (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 | 68,347,983.95 | -56,546,329.44 | 287,464,789.46 | 157,620,337.80 | 23,207,060.92 | -36,401,323.41 |
| (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 | 116,824,051.52 | -23,700,421.20 | 430,354,744.97 | 267,980,620.08 | 101,787,639.74 | 9,996,303.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,476,067.57 | -32,845,908.24 | -142,889,955.51 | -110,360,282.28 | -78,580,578.82 | -46,397,626.63 |
| 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 | 45,109,142.61 | -49,197,153.86 | 348,991,938.87 | 180,190,129.90 | 25,991,971.57 | -16,309,604.11 |
| 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 | 0.38 | 0.24 | 0.09 | 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 | 0.10 | -0.02 | 0.38 | 0.24 | 0.09 | 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 | -41,422.72 | -569,451.41 | 818,606.77 | 1,057,157.13 | 777,297.10 | -63,276.66 |
| 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 | 181,238.87 | -208,036.18 | 599,332.17 | 905,323.67 | 645,562.28 | -164,541.23 |
| 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 | -222,661.59 | -361,415.23 | 219,274.60 | 151,833.46 | 131,734.82 | 101,264.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,306,561.23 | -57,115,780.85 | 288,283,396.23 | 158,677,494.93 | 23,984,358.02 | -36,464,600.07 |
| 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 | 117,005,290.39 | -23,908,457.38 | 430,954,077.14 | 268,885,943.75 | 102,433,202.02 | 9,831,761.99 |
| 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 | -48,698,729.16 | -33,207,323.47 | -142,670,680.91 | -110,208,448.82 | -78,448,844.00 | -46,296,362.06 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-03-31 | 2024-10-29 | 2024-08-16 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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