| 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 | 4,679,882,987.53 | 1,974,745,918.80 | 7,695,903,898.48 | 5,433,199,028.20 | 1,353,987,988.00 | 397,119,445.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,679,882,987.53 | 1,974,745,918.80 | 7,695,903,898.48 | 5,433,199,028.20 | 1,353,987,988.00 | 397,119,445.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,532,883,539.04 | 1,917,506,734.79 | 7,122,709,474.04 | 4,781,335,118.31 | 1,282,983,685.11 | 444,916,234.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,162,631,743.05 | 1,733,168,119.83 | 6,490,627,875.10 | 4,367,028,991.09 | 1,026,932,479.40 | 333,060,782.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,664,428.62 | 18,573,688.67 | 10,835,040.92 | 55,165,796.06 | 36,209,324.41 | 13,235,761.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,386,997.25 | 44,230,422.86 | 191,614,046.10 | 122,217,272.81 | 84,197,634.92 | 22,731,368.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,245,872.19 | 42,877,800.49 | 245,443,861.34 | 129,506,679.36 | 75,180,486.26 | 40,785,199.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,954,497.93 | 78,656,702.94 | 184,188,650.58 | 107,416,378.99 | 60,463,760.12 | 35,103,121.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,456,177.02 | 95,895,516.35 | 239,792,042.30 | 164,701,369.89 | 95,966,442.22 | 76,700,770.48 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | 7,653,733.33 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,807,942.54 | -2,364,227.02 | -9,917,497.41 | -8,925,341.34 | -9,351,305.45 | -5,010,904.53 |
| 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 | -6,702,127.99 | -2,364,227.02 | -35,079,355.74 | -8,786,480.37 | -9,212,444.48 | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | - | - | 1,639,818.65 | 15,573.16 | 15,573.16 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,069,239.07 | 307,641.21 | -254,726,733.03 | -206,125,520.69 | 346,687.78 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,252,668.13 | 13,040,599.14 | -30,244,958.22 | -14,015,083.96 | -7,139,785.46 | -230,410.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,925.39 | 112,936.27 | 7,524,882.54 | 6,368,986.88 | 5,431,000.86 | 1,296,768.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,478,860.40 | 68,336,133.61 | 295,123,670.30 | 429,182,523.94 | 60,306,473.78 | -51,741,334.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,312.63 | 188,984.35 | 3,703,904.15 | 2,803,099.17 | 1,389,646.47 | 425,106.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,348.30 | 121,399.43 | 2,065,655.02 | 947,481.03 | 814,456.89 | 161,395.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,342,824.73 | 68,403,718.53 | 296,761,919.43 | 431,038,142.08 | 60,881,663.36 | -51,477,623.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,328,412.29 | 15,843,512.87 | 201,087,869.01 | 144,280,453.69 | 17,575,609.80 | 1,889,990.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,014,412.44 | 52,560,205.66 | 95,674,050.42 | 286,757,688.39 | 43,306,053.56 | -53,367,614.58 |
| (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 | 136,014,412.44 | 52,560,205.66 | 95,674,050.42 | 286,757,688.39 | 43,306,053.56 | -53,367,614.58 |
| (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 | 12,059,408.48 | 9,240,978.69 | -56,572,549.96 | 88,109,089.99 | 14,400,583.55 | -59,281,474.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,955,003.96 | 43,319,226.97 | 152,246,600.38 | 198,648,598.40 | 28,905,470.01 | 5,913,860.31 |
| 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 | 3,263,399.91 | 4,565,955.92 | -98,824,240.38 | 80,711,598.02 | 9,023,619.86 | -66,301,946.04 |
| 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 | 0.02 | 0.01 | -0.07 | 0.11 | 0.02 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.01 | -0.07 | 0.11 | 0.02 | -0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,014,412.44 | 52,560,205.66 | 95,674,050.42 | 286,757,688.39 | 43,306,053.56 | -53,367,614.58 |
| 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 | 12,059,408.48 | 9,240,978.69 | -56,572,549.96 | 88,109,089.99 | 14,400,583.55 | -59,281,474.89 |
| 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 | 123,955,003.96 | 43,319,226.97 | 152,246,600.38 | 198,648,598.40 | 28,905,470.01 | 5,913,860.31 |
| 公告日期 | 2026-08-24 | 2026-04-28 | 2026-04-21 | 2025-10-23 | 2025-08-26 | 2025-04-30 | 2025-04-10 | 2024-10-25 | 2024-08-22 | 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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