| 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 | 1,085,236,094.22 | 529,765,100.56 | 1,917,751,273.04 | 1,379,057,218.54 | 776,593,066.79 | 298,885,225.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,236,094.22 | 529,765,100.56 | 1,917,751,273.04 | 1,379,057,218.54 | 776,593,066.79 | 298,885,225.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,511,381.94 | 541,951,587.35 | 1,871,371,268.50 | 1,265,065,028.75 | 703,751,577.09 | 280,868,415.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,622,926.13 | 431,416,737.05 | 1,382,266,792.50 | 920,396,513.26 | 485,603,446.69 | 184,076,852.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,203,894.53 | 20,867,499.83 | 109,364,548.61 | 80,493,987.03 | 49,306,803.13 | 20,422,037.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,155,230.52 | 1,898,417.35 | 8,118,043.73 | 5,650,057.11 | 3,940,505.17 | 1,983,207.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,410,597.22 | 54,662,098.95 | 248,428,864.83 | 211,584,495.47 | 142,689,167.88 | 64,767,671.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,118,733.54 | 33,106,834.17 | 123,193,018.83 | 46,939,975.88 | 22,211,654.22 | 9,618,646.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,845,262.35 | 33,833,995.30 | 123,961,012.15 | 48,161,697.86 | 22,497,678.62 | 9,787,678.59 |
| 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 | -4,411,958.36 | -2,468,538.47 | -15,358,621.49 | -15,358,621.49 | -13,257,043.20 | -13,251,748.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,710,324.49 | 791,049,406.23 | 31,565,732.74 | 34,359,725.19 | 25,807,179.24 | 1,729,092.04 |
| 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 | -3,870,847.23 | 2,151,039.16 | 5,341,829.36 | 10,135,821.81 | 4,279,568.99 | -2,702,574.39 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -37,300,749.22 | -31,522,568.62 | -79,671,712.38 | -8,164,708.57 | -8,887,742.90 | -182,381.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -363,701.33 | -1,164,169.55 | -2,559,147.96 | -2,166,176.02 | -1,456,979.51 | 377,171.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,968.03 | -915,404.45 | 812,661.65 | 2,251,675.27 | 1,415,178.58 | 1,237,473.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,209,595.89 | 742,792,238.35 | -18,831,082.90 | 124,914,084.17 | 76,462,081.91 | 7,926,417.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,878.37 | 108,152.53 | 216,570.30 | 41,690.90 | 20,446.05 | 8,430.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,630,193.80 | 69,670.35 | 36,459,133.18 | 11,163,354.96 | 2,642,705.86 | 142,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,806,280.46 | 742,830,720.53 | -55,073,645.78 | 113,792,420.11 | 73,839,822.10 | 7,792,847.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,465,994.06 | 131,651,633.93 | 61,679,674.64 | 52,372,197.78 | 30,060,253.45 | 6,297,540.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,340,286.40 | 611,179,086.60 | -116,753,320.42 | 61,420,222.33 | 43,779,568.65 | 1,495,307.37 |
| (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 | 520,340,286.40 | 611,179,086.60 | -116,753,320.42 | 61,420,222.33 | 43,779,568.65 | 1,495,307.37 |
| (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 | 520,766,634.35 | 611,617,682.94 | -112,579,267.40 | 52,020,046.71 | 42,991,001.50 | 3,327,689.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -426,347.95 | -438,596.34 | -4,174,053.02 | 9,400,175.62 | 788,567.15 | -1,832,382.14 |
| 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 | -135,068,048.45 | -48,065,082.22 | -90,184,138.90 | 58,703,549.09 | 42,867,539.98 | 1,857,582.01 |
| 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 | 0.47 | 0.55 | -0.10 | 0.05 | 0.04 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.53 | -0.10 | 0.04 | 0.04 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -76,425.06 | -76,425.06 | -76,425.06 | -76,425.06 |
| 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 | - | - | -76,425.06 | -76,425.06 | -76,425.06 | -76,425.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,340,286.40 | 611,179,086.60 | -116,829,745.48 | 61,343,797.27 | 43,703,143.59 | 1,418,882.31 |
| 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 | 520,766,634.35 | 611,617,682.94 | -112,655,692.46 | 51,943,621.65 | 42,914,576.44 | 3,251,264.45 |
| 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 | -426,347.95 | -438,596.34 | -4,174,053.02 | 9,400,175.62 | 788,567.15 | -1,832,382.14 |
| 公告日期 | 2026-08-27 | 2026-04-23 | 2026-03-24 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-03-22 | 2024-10-29 | 2024-08-24 | 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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