| 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 | 1,677,287,618.17 | 1,050,310,413.82 | 4,323,648,747.25 | 3,862,522,827.46 | 2,342,722,332.81 | 1,702,647,774.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,287,618.17 | 1,050,310,413.82 | 4,323,648,747.25 | 3,862,522,827.46 | 2,342,722,332.81 | 1,702,647,774.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,709,825.61 | 809,377,934.21 | 4,514,442,644.62 | 3,795,034,677.11 | 2,262,119,551.61 | 1,542,263,697.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,465,202.09 | 488,212,275.86 | 2,775,263,264.13 | 2,632,517,213.92 | 1,512,101,874.59 | 1,110,306,834.71 |
| 研发费用(元) | - | - | 会员可见 | 会员可见 | 2,708,174.26 | 1,306,629.49 | 7,127,783.10 | 5,558,667.19 | 3,990,254.90 | 1,957,230.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,737,019.46 | 118,184,727.98 | 503,156,417.66 | 267,345,795.82 | 179,432,072.30 | 138,409,154.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,234,861.77 | 52,583,519.67 | 313,115,842.48 | 237,076,632.76 | 133,651,113.51 | 75,385,129.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,869,957.68 | 42,868,128.25 | 233,422,003.29 | 149,730,725.53 | 96,081,422.77 | 49,567,698.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,694,610.35 | 106,222,652.96 | 682,357,333.96 | 502,805,641.89 | 336,862,813.54 | 166,637,650.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,542,943.21 | 112,467,999.79 | 699,538,911.41 | 554,085,166.43 | 363,769,244.86 | 178,930,878.28 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 134,677.72 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,642,032.22 | 6,750,390.73 | -42,706,639.75 | 10,149,174.83 | -7,522,226.93 | 6,004,412.87 |
| 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 | 14,714,487.20 | 6,257,008.43 | -12,840,850.03 | 9,709,251.10 | -7,667,683.56 | 5,974,200.22 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,483.78 | 28,436.89 | 656,347.84 | 800.87 | 11,180.86 | 72,533.10 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -43,421,884.58 | - | -1,771,611,741.33 | -440,542,653.80 | -440,542,653.80 | -296,789.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,535,097.06 | -675,919.62 | -87,043,688.24 | -997,382.12 | -38,673.22 | -358,976.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,596.89 | 298,580.63 | 2,960,493.98 | 2,319,667.55 | 1,311,609.82 | 339,079.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,536,601.53 | 247,333,968.24 | -2,088,539,124.87 | -361,582,242.32 | -366,177,982.07 | 166,144,336.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,291.25 | 944,550.26 | 8,471,993.35 | 5,237,132.65 | 1,811,885.74 | 292,739.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,662,159.66 | 30,209,004.46 | 174,175,417.15 | 109,907,818.76 | 66,286,472.60 | 34,416,108.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,470,733.12 | 218,069,514.04 | -2,254,242,548.67 | -466,252,928.43 | -430,652,568.93 | 132,020,968.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,839,165.72 | 77,643,890.26 | 251,374,152.27 | 72,620,924.56 | 1,156,712.72 | 50,152,504.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,631,567.40 | 140,425,623.78 | -2,505,616,700.94 | -538,873,852.99 | -431,809,281.65 | 81,868,463.75 |
| (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 | 185,631,567.40 | 140,425,623.78 | -2,505,616,700.94 | -538,873,852.99 | -431,809,281.65 | 81,868,463.75 |
| 终止经营净利润(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | 189,495,896.19 | 138,754,958.09 | -2,024,703,774.39 | -518,648,358.32 | -415,535,979.99 | 85,845,683.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,864,328.79 | 1,670,665.69 | -480,912,926.55 | -20,225,494.67 | -16,273,301.66 | -3,977,219.98 |
| 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 | 114,428,719.55 | 166,404,394.31 | -1,862,561,748.95 | -430,733,742.27 | -364,535,053.01 | 110,615,806.53 |
| 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 | 0.29 | 0.21 | -3.05 | -0.78 | -0.63 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.21 | -3.05 | -0.78 | -0.63 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,631,567.40 | 140,425,623.78 | -2,505,616,700.94 | -538,873,852.99 | -431,809,281.65 | 81,868,463.75 |
| 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 | 189,495,896.19 | 138,754,958.09 | -2,024,703,774.39 | -518,648,358.32 | -415,535,979.99 | 85,845,683.73 |
| 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 | -3,864,328.79 | 1,670,665.69 | -480,912,926.55 | -20,225,494.67 | -16,273,301.66 | -3,977,219.98 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-18 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-21 | 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) |