| 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 | 2,618,407,980.90 | 23,980,887,861.24 | 17,166,218,004.93 | 13,884,161,304.65 | 7,692,302,764.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,618,407,980.90 | 23,980,887,861.24 | 17,166,218,004.93 | 13,884,161,304.65 | 7,692,302,764.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,998,416.57 | 24,153,744,477.54 | 16,726,838,547.42 | 13,376,865,320.19 | 7,193,718,651.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,409,914,420.74 | 23,043,364,442.83 | 16,030,044,684.80 | 12,937,750,144.23 | 7,020,257,317.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,238,131.91 | 10,633,518.64 | 9,139,496.55 | 2,754,966.27 | 1,651,585.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,665,654.58 | 107,943,166.21 | 67,168,053.71 | 53,984,166.54 | 28,764,611.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,237,198.25 | 758,164,028.08 | 434,214,517.52 | 248,517,425.49 | 81,443,275.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,337,778.08 | 124,161,763.83 | 103,621,806.63 | 78,404,310.98 | 31,498,231.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,605,233.01 | 109,477,557.95 | 82,649,988.21 | 55,454,306.68 | 30,103,631.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,758,271.54 | 168,386,401.26 | 131,921,137.08 | 96,925,987.56 | 45,842,383.29 |
| 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 | 490,556.16 | 20,662,229.87 | -6,072,597.51 | -25,591,169.24 | -5,045,657.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,453,389.51 | -6,937,483.75 | 2,656,642.89 | 34,845,378.68 | 9,045,664.20 |
| 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 | -9,210,016.79 | -12,067,123.53 | 6,011,281.51 | 37,407,148.15 | 9,034,783.56 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 231,685.63 | -410,097.01 | 249,467.26 | 232,395.86 | 116,736.92 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,626.58 | -1,349,037,629.54 | 1,254,281.78 | 988,101.87 | 371,113.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,494,642.68 | -34,907,153.70 | -6,528,413.07 | -8,140,185.81 | 3,873,698.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,517,889.96 | 10,752,875.50 | 9,089,583.73 | 5,960,417.45 | 1,977,975.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,695,575.83 | -1,532,733,874.93 | 440,028,422.59 | 515,590,923.27 | 508,923,643.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,174,397.91 | 7,470,324.14 | 4,010,573.68 | 3,014,542.60 | 808,871.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,252.06 | 10,709,115.56 | 3,605,885.60 | 2,021,577.01 | 128,336.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,802,721.68 | -1,535,972,666.35 | 440,433,110.67 | 516,583,888.86 | 509,604,178.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,586,647.82 | 312,556,367.63 | 189,646,843.73 | 95,404,996.76 | 102,418,339.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,216,073.86 | -1,848,529,033.98 | 250,786,266.94 | 421,178,892.10 | 407,185,839.10 |
| (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 | 7,216,073.86 | -1,848,529,033.98 | 250,786,266.94 | 421,178,892.10 | 407,185,839.10 |
| (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 | 19,318,197.77 | -1,730,936,741.46 | 318,054,859.56 | 464,033,165.86 | 408,397,019.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,102,123.91 | -117,592,292.52 | -67,268,592.62 | -42,854,273.76 | -1,211,180.30 |
| 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 | 10,117,630.07 | -1,760,983,140.80 | 319,558,829.40 | 486,353,459.09 | 411,360,238.06 |
| 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 | 0.01 | -0.54 | 0.10 | 0.15 | 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 | 0.01 | -0.54 | 0.10 | 0.15 | 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 | 7,216,073.86 | -1,848,529,033.98 | 250,786,266.94 | 421,178,892.10 | 407,185,839.10 |
| 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 | 19,318,197.77 | -1,730,936,741.46 | 318,054,859.56 | 464,033,165.86 | 408,397,019.40 |
| 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 | -12,102,123.91 | -117,592,292.52 | -67,268,592.62 | -42,854,273.76 | -1,211,180.30 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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