| 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 | 7,780,254,525.71 | 3,568,772,026.90 | 14,461,617,106.21 | 10,531,227,276.55 | 6,718,197,240.22 | 3,106,029,786.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,780,254,525.71 | 3,568,772,026.90 | 14,461,617,106.21 | 10,531,227,276.55 | 6,718,197,240.22 | 3,106,029,786.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,961,273,179.63 | 3,743,023,665.64 | 14,627,975,773.50 | 10,654,607,299.51 | 6,882,080,409.75 | 3,271,515,122.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,938,063,337.48 | 3,247,533,561.67 | 12,715,676,796.81 | 9,237,194,712.93 | 5,985,265,234.14 | 2,841,398,600.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,354,728.86 | 242,869,525.55 | 943,356,957.44 | 670,884,859.60 | 422,808,168.66 | 187,011,966.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,305,931.82 | 18,483,379.53 | 79,895,230.27 | 60,815,907.77 | 38,295,234.72 | 17,434,865.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,387,279.81 | 32,865,095.80 | 126,289,699.10 | 98,716,585.53 | 68,150,359.69 | 34,213,899.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,768,112.01 | 161,851,436.65 | 655,925,451.38 | 478,603,666.31 | 313,697,455.72 | 158,749,706.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,393,789.65 | 39,420,666.44 | 106,831,638.50 | 108,391,567.37 | 53,863,956.82 | 32,706,084.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,410,123.01 | 73,145,143.97 | 300,600,430.38 | 232,137,578.06 | 151,910,498.03 | 70,398,051.79 |
| 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 | 16,087,311.34 | -24,943,334.64 | 157,296,168.68 | 55,207,502.76 | 17,380,820.55 | 15,430,578.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,641,229.65 | 1,755,946.15 | 150,196,968.49 | 131,716,004.04 | 127,337,391.63 | 55,837,665.16 |
| 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 | 835,098.39 | - | 13,452,050.68 | 550,561.42 | 550,561.42 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,199.97 | 310,693.84 | 12,762,938.55 | 11,530,611.01 | 8,446,015.94 | 5,641,919.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,110,249.93 | -1,269,834.20 | -65,972,821.13 | -5,823,588.16 | -5,373,426.83 | -115,084.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,066,626.18 | -857,527.11 | -18,274,141.21 | -18,803,034.18 | -18,803,034.18 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,466,967.94 | 163,905,644.02 | 619,517,620.91 | 357,947,385.66 | 284,443,143.61 | 154,015,943.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,557,178.87 | -35,350,050.68 | 689,168,067.00 | 408,394,858.17 | 249,547,741.19 | 65,325,685.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,520.39 | 731,752.85 | 6,044,376.62 | 5,043,475.68 | 2,594,327.41 | 1,601,183.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,525.39 | 1,342,254.97 | 3,156,414.37 | 1,176,341.60 | 936,903.31 | 110,513.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,257,173.87 | -35,960,552.80 | 692,056,029.25 | 412,261,992.25 | 251,205,165.29 | 66,816,355.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,939,403.88 | 837,222.06 | 32,957,420.52 | 40,315,136.94 | 19,677,263.86 | 9,207,374.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,317,769.99 | -36,797,774.86 | 659,098,608.73 | 371,946,855.31 | 231,527,901.43 | 57,608,980.41 |
| (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 | 235,317,769.99 | -36,797,774.86 | 659,098,608.73 | 371,946,855.31 | 231,527,901.43 | 57,608,980.41 |
| (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 | 226,478,541.12 | -18,528,648.84 | 616,251,021.39 | 357,041,387.70 | 222,733,881.47 | 57,034,044.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,839,228.87 | -18,269,126.02 | 42,847,587.34 | 14,905,467.61 | 8,794,019.96 | 574,935.99 |
| 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 | -8,131,452.60 | -82,864,070.32 | 33,419,406.53 | 47,800,946.79 | -35,913,549.57 | -76,813,610.52 |
| 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 | 0.07 | -0.01 | 0.19 | 0.11 | 0.07 | 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 | 0.07 | -0.01 | 0.19 | 0.11 | 0.07 | 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 | 46,165,162.93 | 10,542,736.10 | -8,227,057.79 | 81,283,696.55 | -48,821,610.89 | -49,298,405.53 |
| 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 | 94,506,646.90 | 13,724,475.26 | 52,617,959.00 | 186,056,838.37 | -52,963,960.84 | -62,039,527.33 |
| 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 | -48,341,483.97 | -3,181,739.16 | -60,845,016.79 | -104,773,141.82 | 4,142,349.95 | 12,741,121.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,482,932.92 | -26,255,038.76 | 650,871,550.94 | 453,230,551.86 | 182,706,290.54 | 8,310,574.88 |
| 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 | 320,985,188.02 | -4,804,173.58 | 668,868,980.39 | 543,098,226.07 | 169,769,920.63 | -5,005,482.91 |
| 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 | -39,502,255.10 | -21,450,865.18 | -17,997,429.45 | -89,867,674.21 | 12,936,369.91 | 13,316,057.79 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-03-31 | 2025-10-28 | 2025-08-19 | 2025-04-30 | 2025-04-01 | 2024-10-29 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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