| 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 | 9,055,225,316.38 | 35,391,817,095.44 | 25,174,850,704.11 | 16,793,872,660.65 | 7,507,913,610.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,055,225,316.38 | 35,391,817,095.44 | 25,174,850,704.11 | 16,793,872,660.65 | 7,507,913,610.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,825,897,234.66 | 34,519,146,759.14 | 24,647,549,448.22 | 16,329,719,634.83 | 7,361,383,888.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,399,855,525.94 | 29,020,131,352.84 | 20,647,627,469.66 | 13,802,981,718.33 | 6,167,014,491.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,788,854.35 | 2,148,217,634.41 | 1,370,664,032.22 | 902,960,677.93 | 432,665,414.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,775,789.32 | 275,566,564.61 | 176,078,842.21 | 114,794,898.56 | 43,740,179.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,305,033.00 | 304,389,113.38 | 547,682,323.26 | 393,016,491.87 | 165,973,055.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,717,091.30 | 1,928,191,843.52 | 1,143,293,587.42 | 742,534,630.66 | 324,276,723.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,454,940.75 | 842,650,250.38 | 762,203,193.45 | 373,431,217.48 | 227,714,023.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,907,673.05 | 1,400,880,768.69 | 948,588,836.79 | 644,120,153.54 | 351,878,621.06 |
| 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 | -54,473,478.46 | 196,190,396.49 | -25,825,225.89 | -11,772,700.03 | 18,267,039.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,769,797.81 | 47,194,409.49 | 30,002,018.70 | 2,811,089.47 | 9,543,552.95 |
| 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 | -932,784.62 | -85,205,914.36 | -45,905,458.91 | -45,933,577.74 | -1,336,920.50 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,543,895.08 | -11,024,418.46 | 7,718,228.18 | 3,040,583.44 | 239,066.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,260,000.00 | -399,009,989.81 | -124,128,361.84 | -100,319,751.83 | -7,235,612.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -230,842,017.49 | -766,306,053.55 | -596,619,132.26 | -439,257,336.32 | -206,594,915.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,683,676.76 | 1,343,735,016.95 | 614,901,367.76 | 334,904,609.03 | 50,892,447.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,662,165.26 | 1,283,449,697.41 | 433,350,150.54 | 253,559,519.58 | 11,641,300.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,765,212.03 | 23,639,501.02 | 12,568,894.04 | 9,573,706.17 | 2,587,287.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,170,296.50 | 43,979,466.45 | 24,503,586.77 | 11,345,198.80 | 3,043,833.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,257,080.79 | 1,263,109,731.98 | 421,415,457.81 | 251,788,026.95 | 11,184,755.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,784,524.59 | 108,975,519.59 | 13,394,224.79 | -60,712,100.96 | -24,997,051.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,041,605.38 | 1,154,134,212.39 | 408,021,233.02 | 312,500,127.91 | 36,181,806.05 |
| (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 | 102,041,605.38 | 1,156,568,489.71 | 408,021,233.02 | 312,500,127.91 | 36,181,806.05 |
| 终止经营净利润(元) | - | - | - | - | - | -2,434,277.32 | - | - | - |
| (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 | 100,632,548.36 | 1,206,790,129.59 | 412,341,982.84 | 271,142,494.62 | 69,137,964.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,057.02 | -52,655,917.20 | -4,320,749.82 | 41,357,633.29 | -32,956,158.60 |
| 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 | 14,588,743.44 | 262,543,788.91 | 57,172,810.82 | 49,061,238.87 | 10,603,410.15 |
| 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 | 0.68 | 0.23 | 0.15 | 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 | 0.06 | 0.68 | 0.23 | 0.15 | 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 | -212,936,501.80 | -671,347,612.60 | -560,742,405.38 | -467,157,853.07 | -453,899,854.82 |
| 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 | -209,943,873.37 | -676,070,237.04 | -562,832,899.71 | -464,390,250.10 | -456,247,302.78 |
| 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 | -2,992,628.43 | 4,722,624.44 | 2,090,494.33 | -2,767,602.97 | 2,347,447.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,894,896.42 | 482,786,599.79 | -152,721,172.36 | -154,657,725.16 | -417,718,048.77 |
| 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 | -109,311,325.01 | 530,719,892.55 | -150,490,916.87 | -193,247,755.48 | -387,109,338.13 |
| 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 | -1,583,571.41 | -47,933,292.76 | -2,230,255.49 | 38,590,030.32 | -30,608,710.64 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-25 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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