| 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 | 2,319,175,585.39 | 12,280,438,725.45 | 9,288,099,165.00 | 6,231,356,570.93 | 3,040,918,454.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,175,585.39 | 12,280,438,725.45 | 9,288,099,165.00 | 6,231,356,570.93 | 3,040,918,454.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,299,402,717.88 | 12,240,191,170.54 | 9,237,542,005.95 | 6,197,036,722.75 | 3,008,398,435.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,253,325,356.44 | 12,019,547,773.17 | 9,084,101,292.78 | 6,097,852,335.78 | 2,958,804,281.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,785,387.76 | 78,222,479.16 | 46,942,579.36 | 29,474,430.69 | 15,239,845.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,981,773.03 | 13,392,378.19 | 8,600,015.77 | 5,781,383.05 | 2,008,916.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,932,968.24 | 17,306,950.20 | 9,724,531.24 | 5,563,296.57 | 2,111,224.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,342,902.27 | 84,289,380.72 | 65,254,325.33 | 47,937,471.29 | 25,123,078.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,034,330.14 | 27,432,209.10 | 22,919,261.47 | 10,427,805.37 | 5,111,088.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,318,234.48 | 46,278,396.11 | 38,721,245.40 | 27,229,128.81 | 9,420,521.90 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -115,301,200.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,220,502.82 | 272,645,711.23 | 66,219,830.43 | 23,214,209.14 | 10,382,531.31 |
| 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 | 200,220,502.82 | 266,059,829.89 | 61,410,625.25 | 20,556,279.31 | 10,189,099.78 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,720,683.96 | 1,141,162.90 | 1,141,162.90 | 439,327.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,619,994.95 | -842,347,243.35 | -2,618,551.96 | -3,296,259.21 | -3,528,894.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,809,062.63 | -42,270.57 | 4,607,220.00 | 1,699,466.13 | -1,442,978.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,558,510.40 | 42,753,477.30 | 34,534,594.35 | 30,639,305.25 | 26,274,517.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,740,948.41 | -600,323,286.52 | 154,441,414.77 | 87,717,732.39 | 64,644,522.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,379.98 | 522,014.78 | 383,129.21 | 165,549.74 | 66,681.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,513.89 | 35,006,372.98 | 21,539,808.28 | 20,651,844.33 | 56,370.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,619,814.50 | -634,807,644.72 | 133,284,735.70 | 67,231,437.80 | 64,654,832.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,667,356.27 | -58,324,544.71 | 4,247,708.58 | 5,134,672.20 | 5,627,563.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,952,458.23 | -576,483,100.01 | 129,037,027.12 | 62,096,765.60 | 59,027,269.38 |
| (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 | 226,952,458.23 | -576,483,100.01 | 129,037,027.12 | 62,096,765.60 | 59,027,269.38 |
| (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 | 224,079,058.75 | -588,029,855.51 | 120,238,331.99 | 56,881,796.88 | 55,760,878.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,873,399.48 | 11,546,755.50 | 8,798,695.13 | 5,214,968.72 | 3,266,390.57 |
| 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 | 212,435,767.75 | -515,643,464.21 | 106,321,393.04 | 47,823,294.42 | 32,772,097.77 |
| 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 | 0.09 | -0.22 | 0.05 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | -0.22 | 0.05 | 0.02 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,617.43 | -9,379.73 | -19,050.37 | 11,417.43 | 369,207.74 |
| 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 | -2,617.43 | -9,379.73 | -19,050.37 | 11,417.43 | 369,207.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,949,840.80 | -576,492,479.74 | 129,017,976.75 | 62,108,183.03 | 59,396,477.12 |
| 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 | 224,076,441.32 | -588,039,235.24 | 120,219,281.62 | 56,893,214.31 | 56,130,086.55 |
| 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 | 2,873,399.48 | 11,546,755.50 | 8,798,695.13 | 5,214,968.72 | 3,266,390.57 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-26 | 2024-10-28 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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