| 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 | 2,859,791,830.89 | 1,353,420,786.60 | 5,829,882,357.93 | 4,327,541,477.66 | 2,878,968,888.16 | 1,374,078,857.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,859,791,830.89 | 1,353,420,786.60 | 5,829,882,357.93 | 4,327,541,477.66 | 2,878,968,888.16 | 1,374,078,857.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,865,648,174.80 | 1,357,059,338.97 | 5,982,883,377.41 | 4,453,921,595.05 | 2,911,718,084.59 | 1,400,108,915.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,920,320.80 | 1,168,980,842.55 | 5,221,224,027.45 | 3,832,421,869.75 | 2,520,302,752.31 | 1,207,431,189.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,896,388.60 | 39,977,073.76 | 173,428,698.20 | 129,541,520.16 | 85,066,760.84 | 38,485,848.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,971,918.65 | 9,556,162.48 | 31,594,916.23 | 24,375,034.53 | 15,522,078.36 | 7,941,159.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,813,768.83 | 20,156,761.92 | 95,811,650.50 | 61,708,849.01 | 42,560,381.07 | 17,825,104.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,054,675.12 | 88,033,029.83 | 328,210,910.50 | 277,122,483.91 | 182,419,664.78 | 92,501,130.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,991,102.80 | 30,355,468.43 | 132,613,174.53 | 128,751,837.69 | 65,846,447.23 | 35,924,484.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,531,049.94 | 36,902,221.67 | 185,363,434.92 | 135,596,553.03 | 90,959,706.43 | 43,726,074.16 |
| 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 | 1,178,100.54 | 977,768.91 | - | -586,961.84 | -1,186,596.58 | -747,635.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,751,086.12 | 4,521,605.02 | -226,970,520.98 | -93,416,079.84 | -42,589,922.63 | -3,193,953.22 |
| 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 | 20,751,086.12 | 4,521,605.02 | -228,878,739.18 | -93,649,379.84 | -46,007,841.81 | -4,688,372.40 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,784,053.10 | 2,978,650.61 | 3,207,056.93 | 4,085,095.09 | 3,636,501.14 | 192,168.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,388,207.16 | 284,252.24 | -276,155,710.13 | -16,222,420.95 | -13,489,686.00 | -52,112.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,265.78 | 401,294.25 | -3,728,302.10 | 129,377.27 | -1,690,187.02 | -301,827.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,514,805.93 | 6,257,836.88 | 27,694,384.24 | 27,668,529.37 | 14,340,759.24 | 5,282,301.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,554,760.40 | 11,782,855.54 | -628,954,111.52 | -204,722,578.29 | -73,728,328.28 | -24,851,116.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,631.02 | 219,958.77 | 5,950,140.66 | 2,480,522.71 | 1,754,269.43 | 1,436,845.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,674,252.56 | 794,553.84 | 15,498,385.57 | 5,575,752.91 | 3,792,534.05 | 1,965,005.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,923,138.86 | 11,208,260.47 | -638,502,356.43 | -207,817,808.49 | -75,766,592.90 | -25,379,276.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,961,019.09 | 10,526,710.07 | -42,522,270.55 | -4,263,159.72 | 6,856,261.20 | 5,983,243.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,962,119.77 | 681,550.40 | -595,980,085.88 | -203,554,648.77 | -82,622,854.10 | -31,362,520.12 |
| (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 | 12,962,119.77 | 681,550.40 | -595,980,085.88 | -203,554,648.77 | -82,622,854.10 | -31,362,520.12 |
| (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 | 15,290,875.02 | 2,348,404.41 | -587,333,739.05 | -198,170,380.37 | -79,384,075.67 | -29,764,161.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,328,755.25 | -1,666,854.01 | -8,646,346.83 | -5,384,268.40 | -3,238,778.43 | -1,598,358.82 |
| 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 | 992,860.09 | -2,420,366.69 | -595,258,848.70 | -212,228,884.70 | -89,122,921.22 | -32,139,989.64 |
| 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 | 0.01 | - | -0.48 | -0.16 | -0.06 | -0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.01 | - | -0.48 | -0.16 | -0.06 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,291,850.54 | 11,680,166.76 | -35,228,547.61 | -69,466,208.68 | -31,810,978.22 | -8,113,453.10 |
| 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 | 35,291,850.54 | 11,680,166.76 | -35,228,547.61 | -69,466,208.68 | -31,810,978.22 | -8,113,453.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,253,970.31 | 12,361,717.16 | -631,208,633.49 | -273,020,857.45 | -114,433,832.32 | -39,475,973.22 |
| 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 | 50,582,725.56 | 14,028,571.17 | -622,562,286.66 | -267,636,589.05 | -111,195,053.89 | -37,877,614.40 |
| 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 | -2,328,755.25 | -1,666,854.01 | -8,646,346.83 | -5,384,268.40 | -3,238,778.43 | -1,598,358.82 |
| 公告日期 | 2026-08-14 | 2026-04-24 | 2026-04-16 | 2025-10-24 | 2025-08-15 | 2025-04-18 | 2025-04-18 | 2024-10-25 | 2024-08-19 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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