| 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 | 3,945,962,805.76 | 16,963,593,887.39 | 13,520,420,467.82 | 9,061,263,220.34 | 4,197,783,717.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,945,962,805.76 | 16,963,593,887.39 | 13,520,420,467.82 | 9,061,263,220.34 | 4,197,783,717.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,926,689,577.28 | 16,420,117,966.85 | 12,940,658,767.59 | 8,609,611,445.82 | 4,158,176,530.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,536,359,356.32 | 14,632,005,601.52 | 11,595,069,705.76 | 7,789,950,638.63 | 3,750,101,741.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,291,791.80 | 813,470,160.02 | 655,942,507.47 | 356,872,167.29 | 123,646,881.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,544,103.46 | 81,742,771.97 | 49,446,855.10 | 30,862,469.19 | 17,516,499.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,057,451.67 | 131,718,656.84 | 91,913,474.12 | 61,587,397.88 | 29,050,309.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,662,984.43 | 624,633,927.79 | 423,564,917.62 | 299,882,321.77 | 192,095,680.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,773,889.60 | 136,546,848.71 | 124,721,307.52 | 70,456,451.06 | 45,765,416.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,879,122.36 | 227,268,771.71 | 193,332,685.94 | 121,189,992.52 | 59,807,384.35 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,800.48 | 376,442,949.18 | 305,744,668.28 | 172,518,277.59 | 134,403,423.47 |
| 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 | -202,085.04 | 300,685,412.27 | 239,094,834.97 | 159,134,302.81 | 119,896,603.24 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,126,307.34 | 46,754,471.25 | 49,688,981.15 | 56,263,397.00 | 23,567,393.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,692,638.91 | -161,232,045.61 | -17,666,368.41 | -21,267,507.69 | -25,364,739.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,523,485.37 | -7,495,035.03 | -11,864,610.63 | -8,855,455.01 | 355,819.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,236,196.02 | 148,888,622.00 | 143,557,834.73 | 100,131,100.11 | 53,524,046.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,431,793.36 | 946,834,882.33 | 1,049,222,205.35 | 750,441,586.52 | 226,093,130.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,135,863.45 | 85,783,897.30 | 79,071,295.04 | 23,615,072.92 | 8,756,872.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,887.21 | 31,775,808.84 | 20,006,458.37 | 10,482,775.84 | 5,213,226.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,368,769.60 | 1,000,842,970.79 | 1,108,287,042.02 | 763,573,883.60 | 229,636,776.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,319,950.36 | 107,119,729.92 | 104,797,811.70 | 70,237,595.11 | 34,952,289.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,951,180.76 | 893,723,240.87 | 1,003,489,230.32 | 693,336,288.49 | 194,684,487.85 |
| (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 | -1,951,180.76 | 893,723,240.87 | 1,003,489,230.32 | 693,336,288.49 | 194,684,487.85 |
| (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 | 34,009,897.78 | 652,544,554.42 | 758,409,690.57 | 539,824,588.56 | 136,816,124.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,961,078.54 | 241,178,686.45 | 245,079,539.75 | 153,511,699.93 | 57,868,363.67 |
| 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 | 16,982,723.43 | 426,928,580.73 | 558,259,393.50 | 421,376,426.43 | 101,157,269.01 |
| 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 | 0.61 | 0.71 | 0.51 | 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 | 0.03 | 0.61 | 0.71 | 0.51 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144.29 | 2,493,411.45 | 2,526,765.40 | 2,539,700.00 | 2,539,700.00 |
| 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 | 1,144.29 | 2,493,411.45 | 2,526,765.40 | 2,539,700.00 | 2,539,700.00 |
| 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 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,950,036.47 | 896,216,652.32 | 1,006,015,995.72 | 695,875,988.49 | 197,224,187.85 |
| 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 | 34,011,042.07 | 655,037,965.87 | 760,936,455.97 | 542,364,288.56 | 139,355,824.18 |
| 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 | -35,961,078.54 | 241,178,686.45 | 245,079,539.75 | 153,511,699.93 | 57,868,363.67 |
| 公告日期 | 2026-04-28 | 2026-04-25 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-03 | 2024-10-29 | 2024-08-26 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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