| 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 | 1,901,268,486.61 | 8,716,335,330.31 | 5,884,956,835.50 | 3,921,435,939.60 | 2,146,169,957.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,901,268,486.61 | 8,716,335,330.31 | 5,884,956,835.50 | 3,921,435,939.60 | 2,146,169,957.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,002,700.22 | 8,771,349,859.69 | 5,854,296,222.86 | 3,825,113,999.43 | 2,017,629,162.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,172,823.87 | 7,249,101,839.23 | 4,823,492,876.60 | 3,168,361,976.23 | 1,729,971,460.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,294,960.55 | 182,795,734.22 | 129,946,370.52 | 65,434,241.51 | 27,065,827.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,550,925.41 | 259,389,784.61 | 181,387,245.06 | 116,418,236.44 | 38,415,298.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,474,402.71 | 62,069,814.31 | 46,541,128.24 | 30,385,197.28 | 14,549,376.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,091,625.04 | 580,763,367.89 | 361,287,961.97 | 239,356,978.83 | 110,149,939.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,417,962.64 | 437,229,319.43 | 311,640,640.47 | 205,157,369.14 | 97,477,259.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,543,229.92 | 437,492,536.28 | 310,261,146.54 | 200,377,521.33 | 97,294,139.89 |
| 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 | 11,096,014.30 | -10,467,814.46 | -5,314,926.82 | -22,887,770.22 | 6,563,558.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,259,818.32 | 49,363,994.71 | 29,813,674.72 | 45,217,307.06 | 18,034,181.12 |
| 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 | 5,952,881.84 | 21,632,103.80 | 20,224,473.70 | 13,961,973.75 | 4,190,280.14 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 517,738.82 | 1,190,530.30 | -517,780.18 | -539,336.41 | -42,182.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,678.97 | -112,577,598.01 | 860,523.76 | -1,231,618.15 | 33,660.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -912,062.45 | -322,936,557.46 | -39,093,574.71 | -39,668,801.07 | -416,982.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,984,443.44 | 219,405,239.82 | 150,447,019.72 | 83,978,078.07 | 28,515,374.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,339,417.79 | -231,036,734.48 | 166,855,549.13 | 161,189,799.45 | 181,228,403.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,262.17 | 27,372,478.53 | 25,006,262.08 | 15,261,980.00 | 3,508,664.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,863.93 | 21,673,754.34 | 12,878,672.53 | 5,923,620.49 | 1,690,756.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,088,816.03 | -225,338,010.29 | 178,983,138.68 | 170,528,158.96 | 183,046,311.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,885,183.56 | 106,553,487.89 | 79,432,339.84 | 60,593,757.58 | 33,575,618.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,203,632.47 | -331,891,498.18 | 99,550,798.84 | 109,934,401.38 | 149,470,693.46 |
| (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 | 11,203,632.47 | -331,891,498.18 | 99,550,798.84 | 109,934,401.38 | 149,470,693.46 |
| (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 | 8,757,147.84 | -378,210,307.39 | 59,438,351.39 | 71,456,311.19 | 118,076,415.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,446,484.63 | 46,318,809.21 | 40,112,447.45 | 38,478,090.19 | 31,394,278.31 |
| 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 | -5,604,811.98 | -410,749,590.12 | 38,845,332.47 | 58,512,367.79 | 110,857,991.03 |
| 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 | -0.27 | 0.04 | 0.05 | 0.08 |
| 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 | -0.27 | 0.04 | 0.05 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,655,941.62 | 531,044.88 | -6,989,642.22 | 1,940,578.26 | 1,745,350.19 |
| 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 | -1,655,941.62 | 531,044.88 | -6,989,642.22 | 1,940,578.26 | 1,745,350.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,547,690.85 | -331,360,453.30 | 92,561,156.62 | 111,874,979.64 | 151,216,043.65 |
| 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 | 7,101,206.22 | -377,679,262.51 | 52,448,709.17 | 73,396,889.45 | 119,821,765.34 |
| 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 | 2,446,484.63 | 46,318,809.21 | 40,112,447.45 | 38,478,090.19 | 31,394,278.31 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-28 | 2025-08-29 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |