| 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 | 2,098,066,046.73 | 8,206,948,327.21 | 6,876,339,838.72 | 4,609,290,097.84 | 2,129,145,548.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,066,046.73 | 8,206,948,327.21 | 6,876,339,838.72 | 4,609,290,097.84 | 2,129,145,548.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,477,213.57 | 8,485,633,010.41 | 7,003,329,299.49 | 4,632,736,870.55 | 2,176,020,720.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,463,150.96 | 7,484,256,764.49 | 6,298,416,299.93 | 4,189,604,016.90 | 1,967,940,321.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,709,263.32 | 392,569,175.64 | 274,351,015.98 | 177,057,286.47 | 81,384,216.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,259,267.65 | 51,958,607.33 | 38,182,014.62 | 26,049,784.82 | 13,157,360.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,165,428.39 | 54,382,162.01 | 65,000,499.62 | 35,256,555.86 | 16,076,085.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,216,506.85 | 476,660,584.33 | 330,032,643.59 | 217,942,243.42 | 107,537,405.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,663,596.40 | 25,805,716.61 | -2,653,174.25 | -13,173,016.92 | -10,074,669.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,436,583.78 | 170,192,841.91 | 102,681,418.24 | 64,196,487.39 | 28,423,285.25 |
| 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 | 45,544.48 | -1,371,636.01 | -1,532,427.30 | -2,270,159.18 | -29,062.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,295,959.20 | 6,108,148.08 | 13,014,590.36 | 4,796,201.51 | 5,713,410.17 |
| 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 | -447,038.39 | -8,131,627.25 | 963,884.85 | -1,081,090.07 | -189,814.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,823,083.79 | -10,431,555.61 | -1,781,239.46 | -165,581.98 | -845,221.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,952,108.86 | -366,043,855.85 | -32,267,360.52 | -11,353,715.42 | -206,043.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,303,821.49 | 79,077,204.94 | 93,620,489.59 | 45,857,031.99 | 54,653,731.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,650,179.48 | 182,540,507.02 | 152,072,147.06 | 103,990,215.43 | 61,648,126.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,501,502.18 | -388,805,870.63 | 96,136,738.96 | 117,407,219.64 | 74,059,770.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,292.88 | 35,249,292.82 | 30,150,697.44 | 25,785,237.93 | 5,373,177.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,252.81 | 11,295,108.31 | 6,495,311.78 | 977,578.04 | 608,563.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,106,542.25 | -364,851,686.12 | 119,792,124.62 | 142,214,879.53 | 78,824,383.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,664,655.16 | 122,630,625.22 | 93,000,737.12 | 43,864,703.22 | 19,220,142.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,441,887.09 | -487,482,311.34 | 26,791,387.50 | 98,350,176.31 | 59,604,241.13 |
| (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 | 58,441,887.09 | -487,482,311.34 | 26,791,387.50 | 98,350,176.31 | 59,604,241.13 |
| (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 | 64,730,606.52 | -308,486,753.57 | 24,963,218.25 | 70,326,258.65 | 39,566,074.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,288,719.43 | -178,995,557.77 | 1,828,169.25 | 28,023,917.66 | 20,038,166.31 |
| 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 | 20,841,454.94 | -403,767,187.93 | -57,269,590.48 | 15,279,863.36 | 8,104,912.23 |
| 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 | 0.06 | -0.26 | 0.02 | 0.06 | 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 | 0.05 | -0.26 | 0.02 | 0.06 | 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 | -122,990.69 | -932,846.44 | 587,402.44 | -228,808.77 | -142,595.51 |
| 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 | -98,305.48 | -926,536.46 | 242,472.70 | -103,018.60 | -73,047.60 |
| 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 | -24,685.21 | -6,309.98 | 344,929.74 | -125,790.17 | -69,547.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,318,896.40 | -488,415,157.78 | 27,378,789.94 | 98,121,367.54 | 59,461,645.62 |
| 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 | 64,632,301.04 | -309,413,290.03 | 25,205,690.95 | 70,223,240.05 | 39,493,027.22 |
| 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 | -6,313,404.64 | -179,001,867.75 | 2,173,098.99 | 27,898,127.49 | 19,968,618.40 |
| 公告日期 | 2026-04-24 | 2026-04-16 | 2025-10-23 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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