| 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 | 13,559,416,341.08 | 6,865,069,300.44 | 28,766,965,640.91 | 20,141,943,119.96 | 13,094,586,852.39 | 6,706,917,768.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,559,416,341.08 | 6,865,069,300.44 | 28,766,965,640.91 | 20,141,943,119.96 | 13,094,586,852.39 | 6,706,917,768.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,423,027,789.30 | 6,776,277,941.86 | 28,444,006,891.92 | 20,149,152,033.92 | 13,310,095,181.72 | 6,897,374,554.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,644,909,564.03 | 5,914,377,188.69 | 24,411,114,298.97 | 17,304,515,997.42 | 11,379,089,918.56 | 5,909,236,878.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,043,513.24 | 125,613,643.03 | 675,047,241.29 | 458,471,510.53 | 307,920,427.01 | 139,252,423.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,568,755.79 | 22,587,946.20 | 89,535,816.50 | 62,365,639.08 | 44,941,152.40 | 20,570,231.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,506,967.21 | 271,598,550.87 | 1,165,251,069.20 | 846,926,272.78 | 559,278,593.07 | 303,099,263.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,692,925.04 | 324,508,719.95 | 1,492,038,992.28 | 1,079,940,386.52 | 749,060,741.29 | 393,424,549.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,306,063.99 | 117,591,893.12 | 611,019,473.68 | 396,932,227.59 | 269,804,349.39 | 131,791,207.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,555,050.66 | 122,974,080.59 | 636,533,527.57 | 420,323,944.31 | 286,554,333.56 | 141,814,433.28 |
| 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 | -15,087,164.23 | -16,253,642.22 | 85,090,785.18 | -5,300,792.28 | -14,034,547.83 | -8,350,769.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,960,943.97 | 137,950,373.80 | 411,308,602.71 | 208,357,661.77 | 13,765,712.98 | -29,231,422.98 |
| 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 | 142,740,759.55 | 56,580,139.18 | 393,249,351.38 | 203,748,665.60 | 3,499,628.76 | -31,441,855.86 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,094,200.09 | 9,742,360.66 | 27,099,286.70 | 9,031,722.52 | 7,711,793.08 | 6,176,408.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,521,696.82 | -166,855.66 | -203,205,065.11 | -3,390,309.37 | -2,217,147.32 | -1,485,016.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,664,923.45 | -29,889,338.06 | -60,725,103.59 | -30,547,151.80 | -9,186,674.62 | -40,682,182.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,469,962.76 | 44,806,455.85 | 208,018,775.05 | 126,110,495.87 | 98,935,317.88 | 33,675,555.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,639,874.10 | 234,980,712.95 | 790,546,029.93 | 297,052,712.75 | -120,533,875.16 | -230,354,212.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,019,953.07 | 2,998,309.12 | 34,264,753.47 | 30,856,420.17 | 21,197,726.56 | 7,332,588.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,095,448.04 | 7,787,770.65 | 54,573,964.35 | 32,944,241.94 | 24,331,437.52 | 10,596,439.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,564,379.13 | 230,191,251.42 | 770,236,819.05 | 294,964,890.98 | -123,667,586.12 | -233,618,063.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,483,500.01 | 18,181,057.28 | 54,738,834.89 | 42,175,402.51 | 31,935,357.07 | 16,648,168.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,080,879.12 | 212,010,194.14 | 715,497,984.16 | 252,789,488.47 | -155,602,943.19 | -250,266,231.97 |
| (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 | 381,080,879.12 | 212,010,194.14 | 715,497,984.16 | 252,789,488.47 | -155,602,943.19 | -250,266,231.97 |
| (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 | 235,307,194.25 | 134,335,350.38 | 345,772,740.55 | 133,465,797.35 | -155,903,565.07 | -209,459,753.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,773,684.87 | 77,674,843.76 | 369,725,243.61 | 119,323,691.12 | 300,621.88 | -40,806,478.80 |
| 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 | 170,634,328.28 | 62,959,649.76 | 220,590,217.02 | 77,020,884.70 | -208,080,723.65 | -222,115,271.05 |
| 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 | 0.05 | 0.03 | 0.08 | 0.03 | -0.04 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.03 | 0.08 | 0.03 | -0.04 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,702,921.81 | 13,045,318.08 | -14,715,479.99 | -12,264,216.66 | -20,058,508.04 | -23,565,152.19 |
| 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 | 22,728,676.62 | 13,059,699.83 | -14,690,109.90 | -12,211,966.78 | -20,025,972.38 | -23,522,397.00 |
| 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 | -25,754.81 | -14,381.75 | -25,370.09 | -52,249.88 | -32,535.66 | -42,755.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,783,800.93 | 225,055,512.22 | 700,782,504.17 | 240,525,271.81 | -175,661,451.23 | -273,831,384.16 |
| 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 | 258,035,870.87 | 147,395,050.21 | 331,082,630.65 | 121,253,830.57 | -175,929,537.45 | -232,982,150.17 |
| 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 | 145,747,930.06 | 77,660,462.01 | 369,699,873.52 | 119,271,441.24 | 268,086.22 | -40,849,233.99 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-24 | 2025-10-23 | 2025-08-28 | 2025-04-30 | 2025-04-25 | 2024-10-23 | 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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