| 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 | 5,658,482,017.78 | 2,822,697,784.35 | 12,536,094,465.65 | 8,762,299,213.60 | 5,815,193,294.85 | 2,752,745,220.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,658,482,017.78 | 2,822,697,784.35 | 12,536,094,465.65 | 8,762,299,213.60 | 5,815,193,294.85 | 2,752,745,220.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,187,698,598.32 | 3,044,559,150.63 | 13,694,979,434.75 | 9,905,477,374.68 | 6,538,625,045.73 | 3,096,284,456.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,099,761,138.85 | 2,532,465,892.18 | 11,310,764,105.38 | 8,117,002,580.67 | 5,312,394,278.02 | 2,517,871,110.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,902,399.34 | 21,915,513.51 | 95,059,225.81 | 37,213,847.79 | 24,922,954.30 | 17,831,347.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,840,077.92 | 10,941,508.85 | 58,570,356.32 | 36,822,827.17 | 24,267,956.07 | 10,090,647.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,974,385.35 | 131,144,444.32 | 622,019,476.16 | 403,833,098.80 | 272,577,301.06 | 117,074,469.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,919,656.90 | 203,968,104.61 | 977,414,070.67 | 792,519,545.64 | 557,367,337.09 | 266,868,193.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,300,939.96 | 144,123,687.16 | 631,152,200.41 | 518,085,474.61 | 347,095,219.19 | 166,548,688.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,883,650.81 | 178,096,111.20 | 826,808,068.31 | 665,968,919.73 | 447,603,814.34 | 220,884,348.77 |
| 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 | -39,614,933.41 | -41,162,480.05 | -41,675,044.13 | 980,343.24 | 909,458.78 | 553,116.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,572,862.62 | 884,062.70 | 105,983,868.50 | 72,293,303.20 | 73,986,390.55 | 75,179,794.80 |
| 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 | 783,231.01 | 783,231.01 | -56,753.50 | 2,281,719.84 | 2,167,847.82 | 2,167,847.82 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,722,206.67 | 253,990,277.25 | 1,310,850,721.34 | 1,060,555,056.33 | 648,900,297.44 | 277,548,772.01 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -1,014,375.91 | - | 1,353,216.78 | -877,636.68 | -849,050.19 | -1,081,510.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,297,504.68 | -4,959,721.16 | -114,011,649.44 | -43,352,897.23 | -10,918,742.36 | -592,985.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,692,787.84 | 8,339,736.74 | 36,985,633.48 | 49,618,285.58 | 42,018,058.12 | 20,333,769.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,844,462.59 | -4,769,490.80 | 140,601,777.43 | -3,961,706.64 | 30,614,661.46 | 28,401,720.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,223,239.01 | 39,119,787.88 | 19,951,876.29 | 23,919,714.96 | 14,166,482.97 | 12,807,353.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,767,248.95 | 5,350,401.28 | 35,343,907.23 | 7,511,634.05 | 6,169,390.05 | 4,106,276.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,300,452.65 | 28,999,895.80 | 125,209,746.49 | 12,446,374.27 | 38,611,754.38 | 37,102,797.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,511,134.39 | 14,558,988.73 | 55,176,581.41 | 3,003,144.22 | 10,209,637.08 | 7,925,133.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,789,318.26 | 14,440,907.07 | 70,033,165.08 | 9,443,230.05 | 28,402,117.30 | 29,177,664.39 |
| (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 | 46,789,318.26 | 14,440,907.07 | 70,033,165.08 | 9,443,230.05 | 28,402,117.30 | 29,177,664.39 |
| (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 | 38,400,186.70 | 6,270,710.06 | 73,412,261.43 | 8,486,614.06 | 29,357,493.10 | 25,378,707.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,389,131.56 | 8,170,197.01 | -3,379,096.35 | 956,615.99 | -955,375.80 | 3,798,956.58 |
| 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 | 49,917,090.73 | 22,601,789.52 | 41,422,015.29 | -73,339,467.52 | -43,829,319.10 | -54,773,078.80 |
| 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 | 0.02 | - | 0.03 | - | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.02 | - | 0.03 | - | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,348,451.92 | - | 62,565,927.01 | -836,072.39 | -646,860.53 | - |
| 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 | -2,348,451.92 | - | 8,081,693.81 | -836,072.39 | -646,860.53 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | 54,484,233.20 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,440,866.34 | 14,440,907.07 | 132,599,092.09 | 8,607,157.66 | 27,755,256.77 | 29,177,664.39 |
| 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 | 36,051,734.78 | 6,270,710.06 | 81,493,955.24 | 7,650,541.67 | 28,710,632.57 | 25,378,707.81 |
| 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 | 8,389,131.56 | 8,170,197.01 | 51,105,136.85 | 956,615.99 | -955,375.80 | 3,798,956.58 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-21 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-10 | 2024-10-31 | 2024-08-31 | 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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