| 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 | 14,257,668,988.64 | 60,796,916,156.95 | 45,423,007,611.46 | 30,857,874,573.86 | 15,781,722,837.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,257,668,988.64 | 60,796,916,156.95 | 45,423,007,611.46 | 30,857,874,573.86 | 15,781,722,837.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,124,329,283.27 | 60,745,117,200.10 | 45,269,918,255.33 | 30,704,800,842.31 | 15,700,482,992.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,775,802,349.86 | 59,242,110,174.23 | 44,142,476,054.44 | 29,942,216,889.12 | 15,317,533,655.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,000,922.78 | 53,935,118.45 | 35,939,499.80 | 26,699,237.36 | 12,822,595.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,492,444.13 | 24,644,432.28 | 14,973,399.36 | 9,462,662.14 | -56,671.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,948,745.05 | 789,361,441.84 | 604,148,457.65 | 414,437,830.53 | 206,220,212.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,623,714.54 | 625,303,073.88 | 464,905,886.97 | 294,460,904.08 | 151,024,750.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,461,106.91 | 9,762,959.42 | 7,474,957.11 | 17,523,319.08 | 12,938,449.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,106,235.37 | 104,365,383.21 | 84,030,690.77 | 62,387,251.85 | 33,444,084.30 |
| 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 | 8,767,477.12 | 47,269,308.02 | 12,672,585.75 | 53,862,297.58 | 28,886,241.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,825,505.46 | -22,071,466.50 | 36,707,673.09 | 31,600,174.21 | -7,485,751.22 |
| 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 | -6,188,257.06 | -83,814,003.13 | -4,992,894.38 | -1,395,772.75 | -6,098,284.49 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -40,047.93 | 930,398.38 | 896,972.48 | 153,740.65 | 919.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -602,855.73 | -192,438,240.51 | -196,337.32 | 257,151.79 | 731,576.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,712,560.92 | -194,164,897.85 | -60,125,667.39 | -28,422,639.23 | -16,569,333.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,543,300.02 | 22,185,991.94 | 13,357,575.79 | 9,539,298.09 | 7,518,196.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,120,523.39 | -286,489,949.67 | 156,402,158.53 | 220,063,754.64 | 94,321,694.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,143.79 | 17,052,356.85 | 1,527,198.23 | 1,499,298.60 | 992,560.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,723.58 | 7,258,674.78 | 4,447,815.78 | 3,749,326.81 | 1,026,502.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,097,943.60 | -276,696,267.60 | 153,481,540.98 | 217,813,726.43 | 94,287,752.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,744,456.95 | 20,245,213.77 | 34,823,372.28 | 37,102,731.04 | 13,909,350.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,353,486.65 | -296,941,481.37 | 118,658,168.70 | 180,710,995.39 | 80,378,401.94 |
| (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 | 94,353,486.65 | -296,941,481.37 | 118,658,168.70 | 180,710,995.39 | 80,378,401.94 |
| (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 | 95,504,844.03 | -290,675,602.27 | 123,148,500.82 | 183,122,769.16 | 82,324,743.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,151,357.38 | -6,265,879.10 | -4,490,332.12 | -2,411,773.77 | -1,946,341.87 |
| 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 | 86,900,416.52 | -331,027,240.22 | 122,564,683.88 | 149,944,671.55 | 79,890,611.22 |
| 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 | 0.04 | -0.12 | 0.05 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | -0.12 | 0.05 | 0.07 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,317,643.44 | -10,854,755.28 | -45,465,864.44 | 7,748,441.66 | 2,066,872.87 |
| 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 | -6,317,643.44 | -10,854,755.28 | -45,465,864.44 | 7,748,441.66 | 2,066,872.87 |
| 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 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,035,843.21 | -307,796,236.65 | 73,192,304.26 | 188,459,437.05 | 82,445,274.81 |
| 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 | 89,187,200.59 | -301,530,357.55 | 77,682,636.38 | 190,871,210.82 | 84,391,616.68 |
| 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 | -1,151,357.38 | -6,265,879.10 | -4,490,332.12 | -2,411,773.77 | -1,946,341.87 |
| 公告日期 | 2026-04-23 | 2026-04-16 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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