| 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 | 4,866,724,463.80 | 2,378,972,199.23 | 9,198,727,026.74 | 6,547,893,483.18 | 4,423,668,138.51 | 2,138,565,885.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,866,724,463.80 | 2,378,972,199.23 | 9,198,727,026.74 | 6,547,893,483.18 | 4,423,668,138.51 | 2,138,565,885.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,674,089,976.57 | 2,241,269,428.37 | 8,655,442,837.10 | 6,160,708,375.18 | 4,116,223,305.03 | 1,971,903,462.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,210,801,988.60 | 2,044,134,566.91 | 7,756,915,002.73 | 5,495,971,145.25 | 3,682,239,658.47 | 1,773,516,846.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,961,463.31 | 77,929,548.62 | 332,690,816.01 | 253,308,676.05 | 166,170,983.27 | 71,007,853.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,214,696.07 | 2,784,202.15 | 22,355,363.60 | 14,499,469.32 | 9,247,211.86 | 4,768,618.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,510,957.25 | 53,719,925.29 | 245,807,250.23 | 193,614,676.83 | 126,141,643.57 | 61,356,515.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,808,204.92 | 46,656,862.41 | 251,869,246.22 | 210,580,046.87 | 140,862,487.30 | 63,141,956.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,792,666.42 | 16,044,322.99 | 45,805,158.31 | -7,265,639.14 | -8,438,679.44 | -1,888,327.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,588,308.12 | 33,461,211.35 | 112,258,182.84 | 76,797,909.80 | 43,660,208.84 | 16,570,896.92 |
| 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 | 549,027.52 | 220,380.47 | -210,022.61 | -310,935.72 | -254,110.07 | -68,051.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,364,816.52 | -1,059,619.64 | -8,726,703.53 | -6,962,952.52 | -2,440,900.38 | -2,341,928.52 |
| 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 | -3,778,884.72 | -1,357,381.42 | -9,126,282.82 | -6,676,760.67 | -2,119,469.77 | -2,319,923.05 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,320.75 | 15,029.52 | 880,393.72 | 1,369,166.62 | 706,340.34 | -31,629.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,816,079.49 | -60,506,420.87 | -111,509,831.34 | -21,424,594.92 | -14,033,948.72 | -8,017,591.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,849,976.87 | 1,097,304.58 | -201,851,642.28 | -87,567,286.01 | -68,720,154.02 | -16,685,744.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,333,772.38 | 2,207,450.97 | 17,246,262.45 | 12,675,088.51 | 10,004,099.94 | 5,207,336.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,259,735.00 | 79,676,895.89 | 239,112,646.05 | 284,963,593.96 | 232,706,160.57 | 144,724,813.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,285.04 | 68,765.18 | 923,019.31 | 943,393.51 | 893,733.63 | 30,034.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,584,126.14 | 744,661.49 | 8,445,653.83 | 6,192,999.45 | 3,698,220.03 | 3,356,039.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,991,893.90 | 79,000,999.58 | 231,590,011.53 | 279,713,988.02 | 229,901,674.17 | 141,398,807.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,972,528.08 | 18,975,067.01 | 30,772,604.86 | 20,963,594.87 | 10,237,714.92 | 23,129,316.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,019,365.82 | 60,025,932.57 | 200,817,406.67 | 258,750,393.15 | 219,663,959.25 | 118,269,490.98 |
| (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 | 17,019,365.82 | 60,025,932.57 | 200,817,406.67 | 258,750,393.15 | 219,663,959.25 | 118,269,490.98 |
| (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 | 39,232,432.63 | 69,327,929.91 | 246,565,196.73 | 289,692,409.86 | 235,913,220.70 | 127,477,634.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,213,066.81 | -9,301,997.34 | -45,747,790.06 | -30,942,016.71 | -16,249,261.45 | -9,208,143.32 |
| 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 | 32,156,146.20 | 67,500,278.56 | 231,072,588.46 | 279,190,341.61 | 228,864,603.47 | 125,406,699.45 |
| 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 | 0.14 | 0.25 | 0.89 | 1.03 | 0.84 | 0.46 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.25 | 0.89 | 1.03 | 0.84 | 0.46 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,970.89 | 12,349.99 | 93,910.89 | 28,389.06 | 195,855.59 | 67,911.56 |
| 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 | 57,609.39 | 663.39 | 42,124.84 | 15,781.66 | 87,669.94 | 30,416.38 |
| 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 | 34,361.50 | 11,686.60 | 51,786.05 | 12,607.40 | 108,185.65 | 37,495.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,111,336.71 | 60,038,282.56 | 200,911,317.56 | 258,778,782.21 | 219,859,814.84 | 118,337,402.54 |
| 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 | 39,290,042.02 | 69,328,593.30 | 246,607,321.57 | 289,708,191.52 | 236,000,890.64 | 127,508,050.68 |
| 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 | -22,178,705.31 | -9,290,310.74 | -45,696,004.01 | -30,929,409.31 | -16,141,075.80 | -9,170,648.14 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-27 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 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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