| 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 | 27,167,817,451.97 | 125,463,237,098.17 | 94,814,944,848.74 | 64,764,047,386.81 | 31,655,506,086.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,167,817,451.97 | 125,463,237,098.17 | 94,814,944,848.74 | 64,764,047,386.81 | 31,655,506,086.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,244,794,068.38 | 126,063,153,820.20 | 95,060,845,706.24 | 64,678,597,466.53 | 31,429,186,682.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,930,046,613.52 | 120,872,140,383.51 | 90,979,495,252.54 | 62,088,803,909.29 | 30,088,503,627.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,716,901.97 | 723,365,790.03 | 511,800,878.03 | 351,883,734.77 | 183,538,764.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,908,710.95 | 237,188,466.91 | 160,233,528.80 | 106,946,545.36 | 48,038,747.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,754,009.24 | 243,762,401.38 | 164,435,148.95 | 114,635,851.95 | 61,776,976.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,696,401.51 | 1,102,851,622.36 | 851,026,778.56 | 583,902,747.07 | 294,008,161.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,671,431.19 | 2,883,845,156.01 | 2,393,854,119.36 | 1,432,424,678.09 | 753,320,406.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,005,183.68 | 2,938,880,617.79 | 2,293,819,373.95 | 1,530,187,606.61 | 791,549,281.21 |
| 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 | -9,893,783.11 | -18,561,440.33 | 47,214,624.04 | 65,953,559.63 | 76,016,867.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,597,944.63 | 481,338,948.25 | 281,131,142.80 | 324,993,222.23 | 235,554,097.54 |
| 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 | 136,115,179.85 | 351,824,646.06 | 256,192,220.07 | 248,222,929.04 | 213,475,117.77 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,063.40 | -51,586,614.89 | -2,292,218.91 | -2,734,029.76 | -2,256,352.01 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | -22,908,399.07 | -34,344,817.62 | -10,321,345.44 | -7,162,076.45 | -33,883,610.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,269.90 | -6,389,552.52 | -3,659,637.95 | -1,052,998.49 | -3,868,740.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,474,031.22 | 310,806,964.41 | 204,611,190.42 | 150,077,467.24 | 61,638,930.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,881,383.76 | 81,346,765.27 | 270,782,897.46 | 615,525,064.68 | 559,520,596.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,648.73 | 9,539,070.90 | 3,991,207.24 | 3,129,843.93 | 1,017,560.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,550.54 | 61,383,940.48 | 14,412,882.44 | 13,921,021.97 | 3,004,722.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,158,481.95 | 29,501,895.69 | 260,361,222.26 | 604,733,886.64 | 557,533,434.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,573,477.16 | 95,255,086.41 | -69,424,423.61 | 50,450,612.60 | 29,434,736.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,585,004.79 | -65,753,190.72 | 329,785,645.87 | 554,283,274.04 | 528,098,698.27 |
| (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 | 77,585,004.79 | -65,753,190.72 | 329,785,645.87 | 554,283,274.04 | 528,098,698.27 |
| (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 | 51,494,837.15 | 233,939,342.84 | 230,910,373.54 | 430,314,446.67 | 413,692,260.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,090,167.64 | -299,692,533.56 | 98,875,272.33 | 123,968,827.37 | 114,406,437.95 |
| 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 | 8,170,966.61 | 20,276,451.16 | 21,107,854.11 | 230,594,151.74 | 313,739,920.88 |
| 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 | 0.02 | 0.07 | 0.07 | 0.13 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.07 | 0.07 | 0.13 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,828,892.22 | 266,298,955.54 | -206,665,271.02 | 106,033,410.17 | 21,289,551.21 |
| 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 | -128,439,209.42 | 275,029,063.92 | -196,002,028.18 | 112,463,105.48 | 24,742,235.62 |
| 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 | -4,389,682.80 | -8,730,108.38 | -10,663,242.84 | -6,429,695.30 | -3,452,684.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,243,887.43 | 200,545,764.82 | 123,120,374.85 | 660,316,684.22 | 549,388,249.48 |
| 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 | -76,944,372.27 | 508,968,406.76 | 34,908,345.36 | 542,777,552.15 | 438,434,495.94 |
| 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 | 21,700,484.84 | -308,422,641.94 | 88,212,029.49 | 117,539,132.07 | 110,953,753.54 |
| 公告日期 | 2026-04-15 | 2026-04-15 | 2025-10-30 | 2025-08-19 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-08-24 | 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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