| 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 | 41,678,860,090.76 | 19,552,176,080.36 | 88,073,798,657.17 | 66,602,868,581.80 | 44,783,417,377.57 | 20,721,849,590.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,678,860,090.76 | 19,552,176,080.36 | 88,073,798,657.17 | 66,602,868,581.80 | 44,783,417,377.57 | 20,721,849,590.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,801,127,385.99 | 19,580,033,904.97 | 88,206,541,719.25 | 66,653,721,778.64 | 44,788,365,854.93 | 20,701,379,184.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,517,033,770.59 | 19,428,183,533.32 | 87,473,035,670.25 | 66,164,760,043.93 | 44,429,480,398.23 | 20,523,495,881.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,225,980.94 | 3,707,132.51 | 23,055,740.66 | 17,025,906.92 | 9,430,452.76 | 3,906,979.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,808,042.23 | 14,345,027.69 | 69,629,248.90 | 48,583,498.21 | 32,684,515.71 | 16,768,305.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,426,742.95 | 72,304,203.82 | 369,863,113.97 | 254,797,074.08 | 187,373,104.96 | 86,299,107.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,777,326.65 | 41,474,272.34 | 202,228,516.61 | 141,891,588.39 | 96,158,744.60 | 46,654,504.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,855,522.63 | 20,019,735.29 | 68,729,428.86 | 26,663,667.11 | 33,238,638.67 | 24,254,404.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,655,765.62 | 12,897,369.71 | 80,920,873.41 | 70,311,800.90 | 52,433,797.43 | 27,906,487.36 |
| 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 | -64,805,391.94 | 20,364,144.33 | 23,334,066.12 | 28,592,904.03 | 15,765,452.26 | -5,035,601.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,541,849.26 | 49,233,056.03 | 244,593,480.60 | -21,513,550.13 | -38,665,500.83 | -11,224,675.89 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,909.07 | 198,878.27 | 2,248,979.34 | 6,019,861.15 | 527,211.27 | 141,256.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,758,770.83 | -39,367,282.71 | -360,131,720.03 | -20,082,164.47 | -19,590,016.34 | -9,217,080.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,326,584.28 | -13,426,598.80 | -8,937,784.15 | -6,642,857.93 | -6,490,659.97 | -19,779,332.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,850,167.54 | 52,087,625.65 | 81,317,547.67 | 57,932,595.22 | 44,285,999.78 | 43,701,728.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,433,883.59 | 41,231,998.16 | -150,318,492.53 | -6,546,408.97 | -9,115,991.19 | 19,056,701.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,434,594.61 | 966,675.27 | 8,402,508.70 | 4,575,263.88 | 3,815,820.22 | 818,466.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,415.42 | 1,523,555.74 | 14,806,080.11 | 13,535,739.11 | 1,035,739.67 | 231,403.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,558,062.78 | 40,675,117.69 | -156,722,063.94 | -15,506,884.20 | -6,335,910.64 | 19,643,765.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,704,237.31 | 17,151,981.85 | 105,540,744.14 | 41,071,748.83 | 21,523,948.27 | 13,257,043.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,853,825.47 | 23,523,135.84 | -262,262,808.08 | -56,578,633.03 | -27,859,858.91 | 6,386,721.81 |
| (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 | 46,249,531.97 | 26,610,571.13 | -322,773,186.35 | -56,578,633.03 | -27,859,858.91 | 6,386,721.81 |
| 终止经营净利润(元) | - | - | - | 会员可见 | -6,395,706.50 | -3,087,435.29 | 60,510,378.27 | - | - | - |
| (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 | 29,066,188.74 | 12,902,723.07 | -301,758,874.47 | -76,073,820.00 | -40,358,849.02 | -4,870,861.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,787,636.73 | 10,620,412.77 | 39,496,066.39 | 19,495,186.97 | 12,498,990.11 | 11,257,583.15 |
| 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 | -125,282,783.30 | -64,222,083.40 | -554,805,873.61 | -79,491,421.74 | -38,039,875.50 | -25,416,108.50 |
| 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 | 0.06 | 0.03 | -0.59 | -0.15 | -0.08 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.03 | -0.59 | -0.15 | -0.08 | -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 | -1,316,467.31 | 9,916,954.75 | 10,338,730.64 | -4,711,385.85 | 4,223,979.64 | 305,499.33 |
| 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 | -1,306,453.10 | -807,439.27 | 11,085,269.74 | -4,507,198.13 | 3,947,586.50 | 308,811.44 |
| 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 | -10,014.21 | 10,724,394.02 | -746,539.10 | -204,187.72 | 276,393.14 | -3,312.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,537,358.16 | 33,440,090.59 | -251,924,077.44 | -61,290,018.88 | -23,635,879.27 | 6,692,221.14 |
| 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 | 27,759,735.64 | 12,095,283.80 | -290,673,604.73 | -80,581,018.13 | -36,411,262.52 | -4,562,049.90 |
| 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 | 10,777,622.52 | 21,344,806.79 | 38,749,527.29 | 19,290,999.25 | 12,775,383.25 | 11,254,271.04 |
| 公告日期 | 2026-08-18 | 2026-04-30 | 2026-04-24 | 2025-10-27 | 2025-08-27 | 2025-04-29 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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