| 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 | 4,385,440,510.90 | 20,053,355,484.83 | 15,123,940,057.61 | 9,910,977,372.31 | 4,731,528,010.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,385,440,510.90 | 20,053,355,484.83 | 15,123,940,057.61 | 9,910,977,372.31 | 4,731,528,010.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,305,723,088.67 | 19,630,906,170.83 | 14,839,035,498.26 | 9,693,229,780.67 | 4,609,751,181.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,031,227,544.50 | 18,489,456,097.37 | 13,998,404,651.11 | 9,150,575,994.03 | 4,386,676,641.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,907,076.70 | 128,828,371.66 | 106,730,942.02 | 82,899,272.10 | 30,614,055.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,449,646.89 | 97,180,331.90 | 72,015,954.24 | 46,630,091.10 | 21,407,919.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,060,383.66 | 193,538,275.80 | 140,253,828.88 | 94,838,277.83 | 48,290,330.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,107,408.26 | 632,816,693.24 | 443,194,794.39 | 278,343,761.65 | 112,421,312.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,971,028.66 | 89,086,400.86 | 78,435,327.62 | 39,942,383.96 | 10,340,921.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,228,243.97 | 104,862,861.19 | 82,778,311.34 | 53,567,265.21 | 23,393,644.82 |
| 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 | 4,450,574.95 | -8,133,875.00 | -35,831,728.81 | 293,312.83 | -30,352.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,100,905.52 | 50,379,374.05 | 48,753,795.84 | 27,013,647.69 | -8,663,739.90 |
| 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 | 149,668.33 | 202,096.55 | 627,611.76 | 528,008.96 | 34,026.64 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -147,945.56 | -85,241.78 | -81,658.20 | -81,658.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,660,970.44 | -419,567,184.17 | -251,791,043.74 | -150,251,542.92 | -85,628,768.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -185,763.38 | -38,522,107.51 | 1,354,839.92 | 2,326,684.01 | 3,211,913.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,739,174.31 | 65,053,732.74 | 45,918,441.63 | 20,749,008.12 | 10,720,888.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,161,343.19 | 71,511,308.55 | 93,223,622.41 | 117,797,043.17 | 41,305,111.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,410,554.03 | 64,426,735.41 | 33,797,032.67 | 13,897,741.08 | 9,945,470.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,516.89 | 6,539,687.84 | 4,713,362.95 | 746,224.72 | 257,413.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,260,380.33 | 129,398,356.12 | 122,307,292.13 | 130,948,559.53 | 50,993,167.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,476,777.64 | 83,700,196.30 | 100,574,486.85 | 64,062,227.12 | 26,352,510.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,783,602.69 | 45,698,159.82 | 21,732,805.28 | 66,886,332.41 | 24,640,657.00 |
| (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 | 41,783,602.69 | 45,698,159.82 | 21,732,805.28 | 66,886,332.41 | 24,640,657.00 |
| (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 | 40,531,495.76 | 25,129,519.19 | 9,604,998.75 | 61,481,705.64 | 24,840,311.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,106.93 | 20,568,640.63 | 12,127,806.53 | 5,404,626.77 | -199,654.23 |
| 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 | -10,558,875.22 | -76,639,685.11 | -40,155,827.26 | 18,605,428.69 | 19,969,074.34 |
| 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 | 0.01 | 0.01 | 0.03 | 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 | 0.02 | 0.01 | 0.01 | 0.03 | 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 | 8,993,261.90 | 45,439,892.93 | 42,699,822.15 | -54,534,693.90 | -52,681,429.21 |
| 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 | 8,993,261.90 | 45,439,892.93 | 42,699,822.15 | -54,534,693.90 | -52,681,429.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,776,864.59 | 91,138,052.75 | 64,432,627.43 | 12,351,638.51 | -28,040,772.21 |
| 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 | 49,524,757.66 | 70,569,412.12 | 52,304,820.90 | 6,947,011.74 | -27,841,117.98 |
| 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 | 1,252,106.93 | 20,568,640.63 | 12,127,806.53 | 5,404,626.77 | -199,654.23 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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