| 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 | 3,002,269,512.40 | 8,869,716,323.34 | 5,837,407,151.00 | 3,222,865,895.41 | 1,441,845,444.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,002,269,512.40 | 8,869,716,323.34 | 5,837,407,151.00 | 3,222,865,895.41 | 1,441,845,444.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,867,673,179.31 | 8,993,233,729.56 | 6,131,547,910.46 | 3,459,861,563.75 | 1,506,610,076.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,951,862.57 | 7,555,046,924.04 | 5,104,858,890.80 | 2,888,057,522.19 | 1,236,090,692.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,434,370.02 | 6,481,890.44 | 3,897,398.78 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,465,610.38 | 29,736,749.79 | 23,606,039.60 | 17,458,401.02 | 10,681,508.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,349,506.44 | 141,856,858.21 | 97,789,909.78 | 54,775,353.16 | 19,249,057.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,599,287.63 | 1,101,006,591.45 | 769,150,810.99 | 457,849,907.94 | 219,047,549.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,872,542.27 | 159,104,715.63 | 132,244,860.51 | 41,720,379.44 | 21,541,268.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,799,360.09 | 180,827,737.47 | 144,697,298.30 | 48,928,955.02 | 23,142,051.26 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,156,330.55 | 776,421,577.12 | 811,856,359.05 | 323,850,903.13 | 301,502,675.62 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,646,095.71 | 14,761,759.13 | 13,810,735.30 | 286,609.96 | -28,313.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,341,455.12 | -38,873,487.42 | - | - | -216,230,484.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,326,779.29 | -133,118,486.27 | -9,120,057.59 | -42,081,779.99 | -51,727,770.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,122,961.95 | 3,801,716.61 | 8,842,686.17 | 5,077,331.48 | 3,366,716.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,561,295.47 | 499,475,672.95 | 531,248,963.47 | 50,137,396.24 | -27,881,808.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,954,560.99 | 106,306,090.45 | 37,250,586.15 | 15,718,445.59 | 511,533.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,577,766.52 | 409,572,532.58 | 268,382,784.28 | 204,643,736.38 | 38,035,752.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,938,089.94 | 196,209,230.82 | 300,116,765.34 | -138,787,894.55 | -65,406,027.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,517.05 | 7,670,417.73 | 3,567,897.33 | 3,856,780.69 | 1,102,439.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,728,572.89 | 188,538,813.09 | 296,548,868.01 | -142,644,675.24 | -66,508,467.11 |
| (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 | 105,728,572.89 | 188,538,813.09 | 296,548,868.01 | -142,644,675.24 | -66,508,467.11 |
| (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 | 170,612,608.99 | 216,402,083.36 | 300,670,820.02 | -127,492,197.73 | -48,804,484.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,884,036.10 | -27,863,270.27 | -4,121,952.01 | -15,152,477.51 | -17,703,982.74 |
| 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 | 26,370,163.14 | -332,552,919.92 | -296,381,608.73 | -270,106,762.64 | -317,378,600.55 |
| 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 | 0.02 | 0.02 | 0.03 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.02 | 0.02 | 0.03 | -0.01 | -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 | 11,600,820.39 | -48,752,295.56 | -52,065,450.12 | -52,948,896.22 | -46,199,024.68 |
| 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 | 11,609,464.40 | -48,779,725.75 | -52,041,554.14 | -52,982,299.09 | -46,226,431.30 |
| 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 | -8,644.01 | 27,430.19 | -23,895.98 | 33,402.87 | 27,406.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,329,393.28 | 139,786,517.53 | 244,483,417.89 | -195,593,571.46 | -112,707,491.79 |
| 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 | 182,222,073.39 | 167,622,357.61 | 248,629,265.88 | -180,474,496.82 | -95,030,915.67 |
| 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 | -64,892,680.11 | -27,835,840.08 | -4,145,847.99 | -15,119,074.64 | -17,676,576.12 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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