| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,545,228,614.69 | 67,389,424,494.27 | 48,421,683,221.42 | 33,250,166,315.01 | 15,375,565,844.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,545,228,614.69 | 67,389,424,494.27 | 48,421,683,221.42 | 33,250,166,315.01 | 15,375,565,844.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,427,567,646.02 | 65,973,425,981.59 | 48,040,591,277.93 | 32,726,761,313.21 | 15,058,360,640.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,489,486,019.60 | 60,531,585,176.67 | 44,000,232,761.10 | 30,077,676,444.56 | 13,805,799,522.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,675,572.68 | 2,070,871,982.85 | 1,570,121,542.22 | 1,027,400,792.47 | 447,395,281.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,872,412.44 | 139,342,093.24 | 119,178,915.75 | 82,559,199.78 | 42,927,946.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,161,036.20 | 1,032,436,301.82 | 750,111,574.57 | 466,910,074.41 | 240,579,426.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,690,093.05 | 1,861,654,375.83 | 1,334,587,361.66 | 901,621,964.96 | 442,077,108.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,682,512.05 | 337,536,051.18 | 266,359,122.63 | 170,592,837.03 | 79,581,356.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,692,796.01 | 484,646,819.98 | 356,703,111.15 | 233,806,708.66 | 108,091,983.23 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 7,734,169.41 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,676,894.39 | 144,926,562.24 | 119,075,727.58 | 2,978,082.80 | -21,150,211.02 |
| 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 | -24,600,607.08 | -1,908,420.74 | -28,678,735.16 | -22,393,383.22 | -21,150,211.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -312,339.58 | 154,721,156.47 | 62,063,482.77 | 1,806,227.82 | 192,211.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,022,972.75 | -148,340,392.21 | -131,738,517.87 | -77,543,561.45 | -25,748,695.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,349,502.87 | -520,826,451.44 | -175,738,328.99 | -126,550,875.68 | -44,871,241.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,434,049.91 | 172,086,595.13 | 76,607,510.38 | 42,963,990.21 | 27,905,214.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,432,314.73 | 1,226,300,152.28 | 331,361,817.36 | 367,058,865.50 | 253,532,481.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,128,050.55 | 42,902,974.80 | 11,045,886.86 | 7,684,492.32 | 682,015.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,767.86 | 25,580,511.58 | 2,822,101.07 | 2,281,223.43 | 61,344.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,148,597.42 | 1,243,622,615.50 | 339,585,603.15 | 372,462,134.39 | 254,153,152.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,379,583.64 | 423,579,861.48 | 307,044,716.38 | 224,564,995.50 | 131,445,464.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,769,013.78 | 820,042,754.02 | 32,540,886.77 | 147,897,138.89 | 122,707,687.69 |
| (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 | 18,769,013.78 | 820,042,754.02 | 32,540,886.77 | 147,897,138.89 | 122,707,687.69 |
| (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 | -34,056,072.04 | 329,726,273.71 | -126,614,513.38 | -37,891,360.83 | 17,054,946.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,825,085.82 | 490,316,480.31 | 159,155,400.15 | 185,788,499.72 | 105,652,741.61 |
| 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 | -50,965,999.13 | 8,285,336.92 | -341,152,715.81 | -89,448,599.83 | 5,292,782.94 |
| 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 | -0.03 | 0.29 | -0.11 | -0.03 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | 0.29 | -0.11 | -0.03 | 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 | 1,928,205.64 | 2,764,220.85 | -20,341,362.83 | -213,057.43 | -142,393.32 |
| 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 | 2,327,782.31 | 4,898,896.46 | -20,942,614.82 | 1,079,311.90 | 698,977.05 |
| 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 | -399,576.67 | -2,134,675.61 | 601,251.99 | -1,292,369.33 | -841,370.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,697,219.42 | 822,806,974.87 | 12,199,523.94 | 147,684,081.46 | 122,565,294.37 |
| 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 | -31,728,289.73 | 334,625,170.17 | -147,557,128.20 | -36,812,048.93 | 17,753,923.13 |
| 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 | 52,425,509.15 | 488,181,804.70 | 159,756,652.14 | 184,496,130.39 | 104,811,371.24 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 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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