| 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 | 6,262,337,082.90 | 2,885,135,314.72 | 21,357,354,258.66 | 9,239,136,891.75 | 5,869,442,259.33 | 2,751,306,069.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,262,337,082.90 | 2,885,135,314.72 | 21,357,354,258.66 | 9,239,136,891.75 | 5,869,442,259.33 | 2,751,306,069.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,168,052,863.37 | 2,814,001,177.27 | 19,833,178,879.21 | 8,798,041,458.60 | 5,557,452,400.12 | 2,603,978,607.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,568,745,433.60 | 2,498,452,407.02 | 17,954,869,511.73 | 7,739,884,811.42 | 4,893,987,608.10 | 2,259,934,473.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,444,709.87 | 97,074,136.32 | 500,641,329.77 | 394,662,171.11 | 233,953,681.08 | 132,277,094.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,256,073.87 | 48,564,795.81 | 505,451,080.98 | 103,472,872.74 | 79,042,267.62 | 40,813,875.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,981,093.21 | 27,186,705.51 | 274,071,204.39 | 120,217,806.32 | 61,972,940.67 | 25,469,360.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,240,185.64 | 84,281,225.28 | 434,872,421.18 | 305,554,341.73 | 209,139,582.45 | 102,658,514.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,385,367.18 | 58,441,907.33 | 163,273,331.16 | 134,249,455.28 | 79,356,320.20 | 42,825,289.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,181,017.29 | 62,984,413.99 | 288,344,589.29 | 184,251,233.50 | 119,689,379.00 | 64,497,727.20 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,232,955.15 | -6,356,436.77 | 34,213,194.45 | 20,701,418.95 | 21,628,892.58 | -3,619,862.08 |
| 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 | -7,477,300.57 | -6,356,436.77 | 15,686,865.25 | 2,175,089.75 | 3,102,563.38 | -3,619,862.08 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,792.32 | 3,155.34 | 5,755,100.55 | 5,245,677.75 | 2,915,511.42 | 205,050.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,657,253.40 | 390,086.78 | -526,684,996.34 | 7,891,997.63 | 3,212,026.67 | 4,310,941.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,885,736.36 | -4,397,846.96 | -59,967,587.92 | -31,049,718.77 | -37,775,471.63 | -24,146,450.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,611,472.88 | 2,800,151.94 | 9,199,754.58 | 6,151,758.06 | 5,941,752.22 | 3,895,165.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,314,956.92 | 63,573,247.78 | 986,690,844.77 | 450,036,566.77 | 307,912,570.47 | 127,972,306.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,239,719.11 | 2,090,700.60 | 17,310,191.49 | 8,577,313.08 | 6,325,866.00 | 4,280,800.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,376,340.49 | 830,948.22 | 20,265,869.91 | 7,741,134.61 | 6,356,457.13 | 993,005.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,178,335.54 | 64,833,000.16 | 983,735,166.35 | 450,872,745.24 | 307,881,979.34 | 131,260,102.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,584,312.69 | 51,326,318.08 | 390,132,085.75 | 173,013,559.40 | 117,587,517.05 | 60,480,232.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,594,022.85 | 13,506,682.08 | 593,603,080.60 | 277,859,185.84 | 190,294,462.29 | 70,779,869.28 |
| (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 | 6,594,022.85 | 13,506,682.08 | 593,603,080.60 | 277,859,185.84 | 190,294,462.29 | 70,779,869.28 |
| (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 | 41,423,674.74 | 40,339,005.05 | 620,571,968.02 | 328,490,389.81 | 246,866,799.93 | 97,362,102.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,829,651.89 | -26,832,322.97 | -26,968,887.42 | -50,631,203.97 | -56,572,337.64 | -26,582,232.81 |
| 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 | 22,170,610.48 | 37,286,124.53 | 598,375,854.92 | 301,689,993.50 | 222,843,529.45 | 91,713,179.05 |
| 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 | 0.02 | 0.26 | 0.16 | 0.12 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | 0.02 | 0.26 | 0.16 | 0.12 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,345,485.07 | -13,434,053.76 | -2,682,454.73 | -15,563,243.87 | -14,973,424.60 | -64,015,850.49 |
| 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 | -55,345,485.07 | -13,434,053.76 | -2,682,454.73 | -15,563,243.87 | -14,973,424.60 | -64,015,850.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,751,462.22 | 72,628.32 | 590,920,625.87 | 262,295,941.97 | 175,321,037.69 | 6,764,018.79 |
| 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 | -13,921,810.33 | 26,904,951.29 | 617,889,513.29 | 312,927,145.94 | 231,893,375.33 | 33,346,251.60 |
| 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 | -34,829,651.89 | -26,832,322.97 | -26,968,887.42 | -50,631,203.97 | -56,572,337.64 | -26,582,232.81 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-04-21 | 2025-10-28 | 2025-08-23 | 2025-04-29 | 2025-04-22 | 2024-10-25 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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