| 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 | 4,936,484,994.33 | 2,365,125,686.41 | 12,196,223,734.01 | 9,258,110,867.57 | 6,218,158,526.59 | 2,973,005,617.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,936,484,994.33 | 2,365,125,686.41 | 12,196,223,734.01 | 9,258,110,867.57 | 6,218,158,526.59 | 2,973,005,617.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,643,502,517.31 | 2,246,966,921.12 | 11,403,545,691.66 | 8,491,254,006.48 | 5,720,136,627.66 | 2,776,978,961.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,574,366,089.38 | 1,740,876,331.02 | 8,779,606,550.03 | 6,661,093,418.77 | 4,496,204,136.58 | 2,214,051,065.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,121,837.11 | 57,443,584.55 | 305,880,933.28 | 225,278,980.27 | 154,755,056.79 | 72,330,627.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,542,576.90 | 10,168,333.59 | 43,325,165.81 | 29,421,498.33 | 20,158,709.56 | 9,942,436.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,126,852.74 | 258,905,714.22 | 1,217,768,951.79 | 876,607,622.37 | 560,495,520.20 | 260,750,513.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,307,750.23 | 136,784,132.20 | 858,931,870.60 | 547,061,712.54 | 389,705,071.62 | 169,016,190.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,037,410.95 | 42,788,825.54 | 198,032,220.15 | 151,790,774.20 | 98,818,132.91 | 50,888,127.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,731,696.59 | 42,786,490.45 | 203,027,893.07 | 155,361,651.96 | 107,100,319.44 | 54,890,718.96 |
| 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 | 7,353,507.97 | 2,565,031.54 | -12,696,720.83 | -15,805,135.25 | -16,151,612.59 | -7,475,414.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,703,242.12 | -6,532,709.05 | 38,712,506.27 | 9,184,435.86 | 4,965,251.56 | -1,924,989.24 |
| 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 | 3,745,893.45 | -4,167,669.52 | 11,583,754.60 | 12,636,911.62 | 3,510,630.78 | -4,142,836.20 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,965.86 | -774,268.67 | -1,476,191.11 | 2,478,187.96 | 2,916,160.15 | 163,304.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -169,884.86 | -1,414,134.43 | -401,578,630.00 | 767,410.38 | -2,631,549.90 | -1,452,461.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -215,301,292.37 | -100,237,182.78 | -483,449,219.10 | -354,350,039.84 | -254,655,991.12 | -92,783,263.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,102,935.98 | 11,657,758.55 | 36,695,034.82 | 26,715,565.60 | 15,379,583.16 | 10,304,422.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,852,951.72 | 23,423,260.45 | -31,115,177.60 | 435,847,285.80 | 247,843,740.19 | 102,858,253.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,092,202.94 | 263,034.82 | 11,348,915.49 | 7,838,016.37 | 7,453,010.29 | 2,024,374.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,145,477.49 | 2,972,696.75 | 32,059,988.70 | 19,513,681.76 | 8,856,365.66 | 3,516,998.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,799,677.17 | 20,713,598.52 | -51,826,250.81 | 424,171,620.41 | 246,440,384.82 | 101,365,629.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,596,901.51 | 16,541,322.46 | 117,406,845.49 | 121,487,823.69 | 73,805,833.42 | 24,972,497.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,202,775.66 | 4,172,276.06 | -169,233,096.30 | 302,683,796.72 | 172,634,551.40 | 76,393,132.63 |
| (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 | 82,202,775.66 | 4,172,276.06 | -169,233,096.30 | 302,683,796.72 | 172,634,551.40 | 76,393,132.63 |
| (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 | 10,277,234.44 | -21,005,565.65 | -357,277,652.58 | 130,856,888.98 | 71,746,812.52 | 23,170,466.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,925,541.22 | 25,177,841.71 | 188,044,556.28 | 171,826,907.74 | 100,887,738.88 | 53,222,666.09 |
| 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 | -9,235,485.89 | -26,305,778.11 | -380,108,163.92 | 134,148,310.25 | 75,267,385.82 | 23,536,277.50 |
| 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 | 0.02 | -0.03 | -0.58 | 0.21 | 0.12 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | -0.03 | -0.58 | 0.21 | 0.12 | 0.04 |
| 八、其他综合收益(元) | - | - | - | - | - | - | 20,871.95 | -1,679.50 | -117.18 | -567.58 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | 20,871.95 | -1,679.50 | -117.18 | -567.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,202,775.66 | 4,172,276.06 | -169,212,224.35 | 302,682,117.22 | 172,634,434.22 | 76,392,565.05 |
| 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 | 10,277,234.44 | -21,005,565.65 | -357,256,780.63 | 130,855,209.48 | 71,746,695.34 | 23,169,898.96 |
| 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 | 71,925,541.22 | 25,177,841.71 | 188,044,556.28 | 171,826,907.74 | 100,887,738.88 | 53,222,666.09 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-22 | 2025-10-24 | 2025-08-21 | 2025-04-29 | 2025-04-23 | 2024-10-24 | 2024-08-24 | 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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