| 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 | 23,141,441,943.00 | 10,573,002,085.00 | 57,159,067,233.00 | 42,517,459,818.00 | 26,078,790,971.00 | 12,789,410,415.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,141,441,943.00 | 10,573,002,085.00 | 57,159,067,233.00 | 42,517,459,818.00 | 26,078,790,971.00 | 12,789,410,415.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,303,908,273.00 | 11,150,637,438.00 | 55,195,399,967.00 | 40,535,276,964.00 | 24,864,237,682.00 | 12,482,302,299.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,088,563,492.00 | 10,096,320,476.00 | 49,520,897,046.00 | 36,642,904,335.00 | 22,607,604,729.00 | 11,362,124,768.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,041,294.00 | 97,359,718.00 | 1,286,783,600.00 | 753,719,115.00 | 323,176,647.00 | 82,411,766.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,216,314.00 | 72,214,697.00 | 375,186,682.00 | 234,562,689.00 | 140,803,851.00 | 70,800,789.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,731,677.00 | 21,488,725.00 | 101,150,886.00 | 69,865,296.00 | 43,812,406.00 | 26,960,290.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,233,009.00 | 300,880,243.00 | 1,626,351,993.00 | 1,117,021,899.00 | 612,823,789.00 | 367,063,578.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,122,487.00 | 562,373,579.00 | 2,285,029,760.00 | 1,717,203,630.00 | 1,136,016,260.00 | 572,941,108.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,097,530.00 | 574,543,863.00 | 2,430,228,046.00 | 1,817,737,121.00 | 1,215,356,585.00 | 598,161,990.00 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,769,521.00 | 127,393,582.00 | 810,226,883.00 | 791,972,468.00 | 545,549,269.00 | 125,655,869.00 |
| 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 | 263,056,887.00 | 127,393,582.00 | 697,637,165.00 | 679,382,749.00 | 432,959,549.00 | 125,655,869.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,534.00 | 41,534.00 | 98,655.00 | 10,435.00 | 10,435.00 | -6,971.00 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -104.00 | - | -356,430,968.00 | - | -2,060.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,044,073.00 | 199,524.00 | -33,253,676.00 | -4,265,661.00 | -4,240,548.00 | 151,075.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,899,477.00 | 9,815,866.00 | 77,958,729.00 | 61,290,006.00 | 27,553,751.00 | 18,670,191.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,200,025.00 | -440,184,847.00 | 2,462,266,889.00 | 2,831,190,102.00 | 1,783,424,136.00 | 451,578,280.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,098,498.00 | 67,990,854.00 | 418,066,514.00 | 184,079,219.00 | 76,597,546.00 | 55,045,082.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,732,233.00 | 62,095,688.00 | 425,704,912.00 | 261,450,763.00 | 186,294,822.00 | 41,846,588.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,566,290.00 | -434,289,681.00 | 2,454,628,491.00 | 2,753,818,558.00 | 1,673,726,860.00 | 464,776,774.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,270,964.00 | 46,887,468.00 | 699,795,265.00 | 679,632,940.00 | 443,445,689.00 | 168,259,231.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,295,326.00 | -481,177,149.00 | 1,754,833,226.00 | 2,074,185,618.00 | 1,230,281,171.00 | 296,517,543.00 |
| (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 | 97,295,326.00 | -481,177,149.00 | 1,754,833,226.00 | 2,074,185,618.00 | 1,230,281,171.00 | 296,517,543.00 |
| (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 | 32,474,158.00 | -382,893,805.00 | 964,242,757.00 | 1,467,075,725.00 | 902,938,860.00 | 126,281,663.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,821,168.00 | -98,283,344.00 | 790,590,469.00 | 607,109,893.00 | 327,342,311.00 | 170,235,880.00 |
| 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 | -21,871,771.00 | -416,803,667.00 | 931,464,092.00 | 1,487,206,938.00 | 886,059,830.00 | 95,324,871.00 |
| 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 | -0.07 | 0.18 | 0.28 | 0.17 | 0.02 |
| 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 | -0.07 | 0.18 | 0.28 | 0.17 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,085,240.00 | 134,063,302.00 | -162,606,661.00 | -125,314,295.00 | -319,429,526.00 | -325,563,679.00 |
| 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 | 19,099,190.00 | 134,063,302.00 | -163,361,597.00 | -125,314,295.00 | -319,429,526.00 | -325,563,679.00 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -13,950.00 | - | 754,936.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,380,566.00 | -347,113,847.00 | 1,592,226,565.00 | 1,948,871,323.00 | 910,851,645.00 | -29,046,136.00 |
| 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 | 51,573,348.00 | -248,830,503.00 | 800,881,160.00 | 1,341,761,430.00 | 583,509,334.00 | -199,282,016.00 |
| 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 | 64,807,218.00 | -98,283,344.00 | 791,345,405.00 | 607,109,893.00 | 327,342,311.00 | 170,235,880.00 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-29 | 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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