| 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 | 12,207,828,570.09 | 5,618,126,945.15 | 25,218,839,735.34 | 18,352,630,247.47 | 12,728,704,273.79 | 5,479,652,158.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,207,828,570.09 | 5,618,126,945.15 | 25,218,839,735.34 | 18,352,630,247.47 | 12,728,704,273.79 | 5,479,652,158.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,249,183,765.14 | 5,661,316,123.56 | 25,187,164,623.33 | 18,195,994,774.86 | 12,621,535,588.33 | 5,472,148,540.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,609,194,053.66 | 5,323,306,237.70 | 23,784,407,937.25 | 17,164,850,892.52 | 11,952,347,201.38 | 5,010,967,921.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,154,567.70 | 172,827,392.05 | 675,473,961.32 | 510,332,285.17 | 333,614,858.92 | 148,333,868.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,146,272.03 | 32,627,083.89 | 127,344,794.69 | 100,178,995.25 | 66,120,855.79 | 34,732,232.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,806,953.53 | 20,787,070.50 | 91,307,951.98 | 70,986,899.11 | 48,459,706.60 | 26,434,471.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,323,193.14 | 78,567,013.26 | 336,532,211.30 | 244,415,360.80 | 159,486,047.50 | 218,635,272.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,558,725.08 | 33,201,326.16 | 172,097,766.79 | 105,230,342.01 | 61,506,918.14 | 33,044,775.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,266,274.00 | 45,104,177.29 | 260,125,087.84 | 182,573,410.70 | 119,921,801.98 | 61,199,644.52 |
| 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 | -5,128,477.43 | -423,213.28 | -932,154.71 | -431,360.86 | 2,467,033.81 | -235,542.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,191,800.00 | -8,500,000.00 | -48,533,030.44 | -24,757,521.19 | -14,537,409.31 | -7,006,032.60 |
| 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 | -14,000,000.00 | -8,500,000.00 | -35,482,372.29 | -24,777,761.22 | -14,557,649.34 | -7,017,188.57 |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | 3,283,725.22 | 1,926,450.31 | 1,840,315.19 | 1,797,613.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,177,591.81 | 32,823,396.41 | -47,508,821.11 | 31,425,710.77 | 32,264,803.06 | 30,336,738.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,334,408.57 | 10,102,816.46 | -8,305,199.51 | -2,468,670.67 | -5,130,852.04 | -3,445,479.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,896,568.60 | 20,613,894.44 | 108,410,130.32 | 77,125,361.21 | 49,775,098.81 | 17,844,651.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,733,096.50 | 11,427,715.62 | 38,089,761.78 | 239,455,442.18 | 173,847,674.98 | 46,795,566.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,834,690.86 | 210,894.07 | 21,974,668.31 | 11,195,329.04 | 2,383,906.51 | 379,256.29 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 11,655.99 | 10,545.51 | 8,114,407.45 | 868,000.39 | 755,195.21 | 601,081.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,556,131.37 | 11,628,064.18 | 51,950,022.64 | 249,782,770.83 | 175,476,386.28 | 46,573,741.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,466,758.09 | 2,351,999.37 | 7,079,049.08 | 44,067,583.55 | 38,351,808.35 | 19,227,913.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,089,373.28 | 9,276,064.81 | 44,870,973.56 | 205,715,187.28 | 137,124,577.93 | 27,345,827.65 |
| (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 | 29,089,373.28 | 9,276,064.81 | 44,870,973.56 | 205,715,187.28 | 137,124,577.93 | 27,345,827.65 |
| (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 | 23,154,181.37 | 5,400,734.72 | 31,679,729.69 | 196,484,303.70 | 138,948,282.55 | 32,101,763.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,935,191.91 | 3,875,330.09 | 13,191,243.87 | 9,230,883.58 | -1,823,704.62 | -4,755,935.35 |
| 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 | 22,226,343.27 | 5,543,176.28 | 12,557,247.37 | 174,660,835.30 | 124,433,687.75 | 28,250,220.83 |
| 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 | 0.01 | - | 0.01 | 0.07 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | - | 0.01 | 0.07 | 0.05 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,844,608.03 | 15,357,189.16 | 5,957,962.52 | 5,562,957.01 | 6,444,226.63 | 4,612,532.70 |
| 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 | -13,844,608.03 | 15,357,189.16 | 5,957,962.52 | 5,562,957.01 | 6,444,226.63 | 4,612,532.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,244,765.25 | 24,633,253.97 | 50,828,936.08 | 211,278,144.29 | 143,568,804.56 | 31,958,360.35 |
| 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 | 9,309,573.34 | 20,757,923.88 | 37,637,692.21 | 202,047,260.71 | 145,392,509.18 | 36,714,295.70 |
| 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 | 5,935,191.91 | 3,875,330.09 | 13,191,243.87 | 9,230,883.58 | -1,823,704.62 | -4,755,935.35 |
| 公告日期 | 2026-08-25 | 2026-04-22 | 2026-04-10 | 2025-10-30 | 2025-08-23 | 2025-04-30 | 2025-04-10 | 2024-10-31 | 2024-08-31 | 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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