| 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 | 7,979,525,193.86 | 30,937,703,713.91 | 23,732,567,802.79 | 14,373,761,394.68 | 7,112,866,512.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,979,525,193.86 | 30,937,703,713.91 | 23,732,567,802.79 | 14,373,761,394.68 | 7,112,866,512.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,944,747,169.99 | 30,806,751,309.63 | 23,696,390,696.65 | 14,378,372,604.07 | 7,084,973,659.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,602,902,844.94 | 29,613,088,843.11 | 22,656,391,615.73 | 13,742,276,213.77 | 6,761,542,517.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,390,776.43 | 10,052,215.00 | 16,124,473.88 | 11,005,562.21 | 6,353,394.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,610,818.57 | 114,859,219.42 | 77,859,287.04 | 49,175,752.52 | 18,589,692.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,969,332.92 | 82,572,244.91 | 60,093,233.00 | 36,338,429.30 | 16,093,452.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,174,709.57 | 133,920,047.90 | 109,895,883.98 | 70,515,797.22 | 45,465,720.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,698,687.56 | 852,258,739.29 | 776,026,203.02 | 469,060,849.05 | 236,928,881.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,522,550.19 | 815,138,837.00 | 611,530,828.21 | 416,988,751.10 | 216,286,406.65 |
| 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 | 1,210,768.36 | 6,097,261.85 | 1,722,603.99 | 579,575.22 | 1,361,121.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,956,459.22 | -120,298,980.12 | 53,825,372.37 | 80,608,713.82 | 10,368,204.25 |
| 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 | 3,507,379.77 | 9,403,088.22 | 546,398.18 | 3,122,196.65 | 2,336,301.56 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | 519,197,323.90 | 14,757,151.88 | 7,879,636.62 | 11,004,411.62 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -14,569,359.97 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,881,236.08 | -5,514,025.10 | 19,082,499.49 | 24,780,852.49 | -2,466,066.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,108,469.18 | 50,914,700.61 | 61,960,087.87 | 35,625,932.10 | 27,599,802.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,934,956.71 | 566,779,325.45 | 187,524,821.74 | 144,863,500.86 | 75,760,326.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,966.56 | 251,488.53 | 4,857,119.24 | 313,842.64 | 150,517.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,902.53 | 17,418,177.75 | 1,499,261.99 | 1,383,259.45 | 1,096.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,872,020.74 | 549,612,636.23 | 190,882,678.99 | 143,794,084.05 | 75,909,747.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,413,994.14 | 74,778,972.80 | 36,044,666.69 | 23,658,037.75 | 14,098,850.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,458,026.60 | 474,833,663.43 | 154,838,012.30 | 120,136,046.30 | 61,810,896.06 |
| (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 | 58,458,026.60 | 474,833,663.43 | 154,838,012.30 | 120,136,046.30 | 61,810,896.06 |
| (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 | 52,585,016.26 | 443,904,523.86 | 131,266,972.48 | 110,261,005.19 | 55,752,510.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,873,010.34 | 30,929,139.57 | 23,571,039.82 | 9,875,041.11 | 6,058,385.34 |
| 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 | 31,246,423.62 | 85,139,328.46 | 84,167,013.35 | 50,220,252.06 | 25,370,981.67 |
| 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 | 0.03 | 0.28 | 0.08 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.28 | 0.08 | 0.07 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,217,640.80 | 95,059,912.39 | -28,891,909.75 | 2,828,344.84 | -25,482,976.63 |
| 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 | -31,448,763.48 | 95,059,912.39 | -29,292,590.33 | 3,010,361.30 | -25,849,342.66 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | 231,122.68 | - | 400,680.58 | -182,016.46 | 366,366.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,240,385.80 | 569,893,575.82 | 125,946,102.55 | 122,964,391.14 | 36,327,919.43 |
| 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 | 21,136,252.78 | 538,964,436.25 | 101,974,382.15 | 113,271,366.49 | 29,903,168.06 |
| 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 | 6,104,133.02 | 30,929,139.57 | 23,971,720.40 | 9,693,024.65 | 6,424,751.37 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-29 | 2025-08-22 | 2025-04-30 | 2025-04-23 | 2024-10-25 | 2024-08-23 | 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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