| 2026年中报 | 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 | 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 | 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 | 35,960,501,048.00 | 17,637,942,144.00 | 77,616,298,804.00 | 58,441,060,036.00 | 40,633,727,055.00 | 20,305,139,348.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,960,501,048.00 | 17,637,942,144.00 | 77,616,298,804.00 | 58,441,060,036.00 | 40,633,727,055.00 | 20,305,139,348.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,108,186,115.00 | 17,715,970,044.00 | 77,526,668,681.00 | 58,490,488,108.00 | 40,640,675,169.00 | 20,293,060,408.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,491,109,825.00 | 16,907,047,873.00 | 74,270,555,399.00 | 55,992,704,544.00 | 39,018,091,160.00 | 19,469,098,231.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,073,292.00 | 4,553,456.00 | 30,166,379.00 | 20,959,810.00 | 9,758,199.00 | 5,007,181.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,458,260.00 | 43,149,324.00 | 123,443,744.00 | 66,572,347.00 | 41,300,768.00 | 18,596,722.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,477,992.00 | 187,957,833.00 | 835,083,236.00 | 635,766,596.00 | 430,447,982.00 | 202,145,004.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,455,713.00 | 282,433,599.00 | 1,293,025,722.00 | 954,565,288.00 | 649,858,500.00 | 330,594,981.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,611,033.00 | 290,827,959.00 | 974,394,201.00 | 819,919,523.00 | 491,218,560.00 | 267,618,289.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,512,179.00 | 270,108,409.00 | 1,151,548,208.00 | 892,506,890.00 | 616,132,471.00 | 325,278,209.00 |
| 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 | -30,544,575.00 | 31,443,283.00 | 23,795,080.00 | -15,313,885.00 | 6,063,918.00 | -14,569,134.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,936,094.00 | 100,184,344.00 | 179,037,747.00 | 140,272,111.00 | 58,665,161.00 | 22,125,220.00 |
| 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 | 103,438,545.00 | 48,190,933.00 | 210,005,201.00 | 148,194,425.00 | 91,886,700.00 | 34,010,424.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,636,216.00 | -670,361.00 | 11,543,352.00 | 1,602,374.00 | 2,027,798.00 | -114,124.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,997,941.00 | -8,199,168.00 | -29,090,728.00 | -26,885,647.00 | -20,341,904.00 | -11,079,795.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,973,419.00 | -28,873,984.00 | -245,712,717.00 | -42,842,310.00 | -35,743,374.00 | -15,277,773.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,081,238.00 | 1,859,829.00 | 38,680,077.00 | 26,890,166.00 | 20,580,023.00 | 11,732,516.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,180,114.00 | 17,716,043.00 | 67,882,934.00 | 34,294,737.00 | 24,303,508.00 | 4,895,850.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,809.00 | 347,937.00 | 13,539,001.00 | 5,296,793.00 | 2,227,329.00 | 1,627,341.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,075,281.00 | 862,578.00 | 15,721,897.00 | 5,536,089.00 | 4,652,105.00 | 1,392,258.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,382,642.00 | 17,201,402.00 | 65,700,038.00 | 34,055,441.00 | 21,878,732.00 | 5,130,933.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,316.00 | 3,566,230.00 | 17,686,507.00 | 4,779,180.00 | 1,278,586.00 | 1,794,144.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,724,326.00 | 13,635,172.00 | 48,013,531.00 | 29,276,261.00 | 20,600,146.00 | 3,336,789.00 |
| (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 | 20,724,326.00 | 13,635,172.00 | 48,013,531.00 | 29,276,261.00 | 20,600,146.00 | 3,336,789.00 |
| (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 | 32,620,276.00 | 22,097,386.00 | 105,858,827.00 | 61,269,821.00 | 41,205,710.00 | 20,636,547.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,895,950.00 | -8,462,214.00 | -57,845,296.00 | -31,993,560.00 | -20,605,564.00 | -17,299,758.00 |
| 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 | -7,908,714.00 | 18,784,641.00 | 91,965,384.00 | 31,729,269.00 | 21,123,496.00 | 9,092,440.00 |
| 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 | 0.01 | 0.01 | 0.04 | 0.02 | 0.02 | 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 | 0.01 | 0.01 | 0.04 | 0.02 | 0.02 | 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 | 21,295,141.00 | -10,462,162.00 | 125,930,496.00 | -88,721,882.00 | 56,260,508.00 | 38,635,504.00 |
| 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 | 21,504,250.00 | -10,450,710.00 | 121,670,742.00 | -88,037,154.00 | 55,294,718.00 | 37,532,411.00 |
| 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 | -209,109.00 | -11,452.00 | 4,259,754.00 | -684,728.00 | 965,790.00 | 1,103,093.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,019,467.00 | 3,173,010.00 | 173,944,027.00 | -59,445,621.00 | 76,860,654.00 | 41,972,293.00 |
| 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 | 54,124,526.00 | 11,646,676.00 | 227,529,569.00 | -26,767,333.00 | 96,500,428.00 | 58,168,958.00 |
| 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 | -12,105,059.00 | -8,473,666.00 | -53,585,542.00 | -32,678,288.00 | -19,639,774.00 | -16,196,665.00 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-17 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-10 | 2024-10-30 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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