| 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 | 1,155,131,570.30 | 3,438,194,425.10 | 2,530,990,987.09 | 1,714,916,213.63 | 930,807,607.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,173,502.80 | 3,431,221,224.63 | 2,525,370,044.40 | 1,710,807,684.48 | 928,362,079.14 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,067.50 | 6,973,200.47 | 5,620,942.69 | 4,108,529.15 | 2,445,527.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,907,792.84 | 3,880,730,963.15 | 2,895,694,114.34 | 1,826,803,703.40 | 921,462,649.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,596,125.04 | 2,168,280,122.16 | 1,583,967,309.64 | 1,030,830,128.87 | 534,175,460.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,206,089.68 | 22,540,341.66 | 16,890,218.01 | 11,084,530.71 | 5,542,811.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,050,551.93 | 108,376,592.24 | 83,217,066.28 | 64,656,087.84 | 33,251,187.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,621,998.58 | 1,175,737,752.01 | 882,797,717.19 | 565,987,668.83 | 278,566,048.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,706,622.76 | 205,026,677.70 | 198,922,674.70 | 85,470,824.63 | 36,084,013.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,726,404.85 | 200,769,477.38 | 129,899,128.52 | 68,774,462.52 | 33,843,128.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,724,267.31 | 214,656,094.77 | 137,889,107.78 | 73,248,773.19 | 36,690,942.04 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -521,087,109.87 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,594,801.18 | 2,902,435,356.11 | 2,427,242,629.71 | 2,456,549.67 | 2,577,823.78 |
| 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 | -5,340.27 | 7,899.06 | 31,104.91 | -187,036.96 | -65,762.85 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,419,023.48 | 118,484,453.56 | 84,109,267.54 | 55,044,714.45 | 25,329,129.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -738.98 | -418,642,295.23 | -59,720.56 | -39,797.43 | -357,983.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,565.69 | -32,181,010.66 | -5,098,734.85 | -2,062,140.26 | -1,405,147.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,765.77 | -3,000,514.46 | 1,717,065.87 | 4,324,420.19 | 2,057,282.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,119,194.60 | 1,603,472,341.40 | 2,143,207,380.46 | -52,163,743.15 | 37,546,061.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,367,800.19 | 15,291,570.51 | 11,910,456.96 | 9,064,612.59 | 5,750,581.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,781.32 | 250,709,912.84 | 55,880,518.13 | 19,011,458.01 | 1,302,181.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,449,213.47 | 1,368,053,999.07 | 2,099,237,319.29 | -62,110,588.57 | 41,994,461.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,868,686.00 | 141,201,023.59 | 70,026,465.00 | 8,175,056.89 | 16,478,893.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,580,527.47 | 1,226,852,975.48 | 2,029,210,854.29 | -70,285,645.46 | 25,515,568.59 |
| (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 | 124,580,527.47 | 1,226,852,975.48 | 2,029,210,854.29 | -70,285,645.46 | 25,515,568.59 |
| (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 | 119,043,768.94 | 1,211,693,646.99 | 2,019,539,587.70 | -77,862,991.31 | 20,230,315.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,536,758.53 | 15,159,328.49 | 9,671,266.59 | 7,577,345.85 | 5,285,253.51 |
| 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 | 42,468,989.71 | -977,733,245.04 | -311,348,234.30 | -84,317,175.15 | 8,498,826.59 |
| 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 | 0.04 | 0.45 | 0.75 | -0.09 | 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 | 0.04 | 0.45 | 0.75 | -0.09 | 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 | 225,512.17 | -32,888,268.76 | -39,383,754.63 | -21,140,315.34 | -3,645,242.62 |
| 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 | 225,512.17 | -32,888,268.76 | -39,383,754.63 | -21,140,315.34 | -3,645,242.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,806,039.64 | 1,193,964,706.72 | 1,989,827,099.66 | -91,425,960.80 | 21,870,325.97 |
| 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 | 119,269,281.11 | 1,178,805,378.23 | 1,980,155,833.07 | -99,003,306.65 | 16,585,072.46 |
| 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 | 5,536,758.53 | 15,159,328.49 | 9,671,266.59 | 7,577,345.85 | 5,285,253.51 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-15 | 2025-04-22 | 2025-03-28 | 2024-10-28 | 2024-08-28 | 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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