| 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 | 6,542,831,778.74 | 3,042,738,347.63 | 12,569,153,441.75 | 9,139,667,026.08 | 5,538,007,718.48 | 2,285,131,351.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,542,831,778.74 | 3,042,738,347.63 | 12,569,153,441.75 | 9,139,667,026.08 | 5,538,007,718.48 | 2,285,131,351.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,313,652,061.22 | 2,951,775,920.64 | 12,255,611,108.23 | 8,748,024,127.92 | 5,282,196,162.85 | 2,329,584,995.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,049,250,199.73 | 2,816,098,343.13 | 11,784,766,812.21 | 8,393,479,539.94 | 5,062,342,609.29 | 2,213,707,392.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,583,451.36 | 6,948,899.56 | 22,047,279.39 | 27,263,258.71 | 14,080,107.83 | 5,622,733.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,927,593.88 | 10,889,683.65 | 44,679,466.05 | 29,792,224.29 | 19,946,587.23 | 9,840,182.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,892.28 | 377,859.18 | 1,540,711.30 | 1,099,099.54 | 709,140.96 | 324,647.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,768,548.90 | 71,485,182.19 | 264,498,118.84 | 192,016,072.14 | 124,441,156.59 | 64,083,742.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,322,375.07 | 45,975,952.93 | 138,078,720.44 | 104,373,933.30 | 60,676,560.95 | 36,006,296.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,527,421.33 | 47,413,621.92 | 145,395,762.64 | 109,109,372.84 | 62,751,393.96 | 35,970,308.82 |
| 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 | -16,750,515.00 | -56,352,070.00 | -88,112,580.00 | -96,128,350.00 | -117,082,640.00 | 6,248,930.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,066,220.87 | -16,355,169.32 | -15,135,676.02 | -52,685,421.41 | -64,031,145.98 | -44,332,601.08 |
| 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 | 1,248,898.11 | 991,809.91 | 1,528,152.72 | 651,513.44 | 387,414.98 | -272,118.47 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,958.56 | - | 51,703.59 | 38,848.56 | 39,809.89 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,856,738.83 | -15,553,446.76 | -34,939,885.16 | -3,464,764.41 | 1,496,373.69 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,880,048.50 | -1,090,718.83 | -6,633,075.96 | -2,660,935.03 | -876,252.04 | -185,495.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,196,646.94 | 6,457,150.67 | 28,496,463.18 | 20,738,654.41 | 16,424,402.81 | 9,562,635.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,377,896.82 | 8,068,172.75 | 197,269,283.15 | 257,480,930.28 | 91,782,104.00 | -73,160,175.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,346.07 | 182,008.51 | 1,283,457.51 | 1,249,997.51 | 100,793.40 | 37,966.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,353,517.80 | 4,028,035.83 | 39,060,489.26 | 32,221,169.45 | 1,468,069.52 | 216,140.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,256,725.09 | 4,222,145.43 | 159,492,251.40 | 226,509,758.34 | 90,414,827.88 | -73,338,348.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,452,777.74 | -6,969,416.03 | -8,818,369.24 | -385,675.49 | -336,444.40 | 1,092,202.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,803,947.35 | 11,191,561.46 | 168,310,620.64 | 226,895,433.83 | 90,751,272.28 | -74,430,550.88 |
| (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 | 176,803,947.35 | 11,191,561.46 | 168,310,620.64 | 226,895,433.83 | 90,751,272.28 | -74,430,550.88 |
| (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 | 159,256,210.08 | 5,055,433.33 | 128,390,500.48 | 180,914,429.32 | 83,645,637.09 | -75,003,810.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,547,737.27 | 6,136,128.13 | 39,920,120.16 | 45,981,004.51 | 7,105,635.19 | 573,259.41 |
| 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 | 191,764,512.47 | 50,416,589.70 | 212,610,472.59 | 293,309,009.07 | 193,738,693.94 | -57,965,821.32 |
| 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 | 0.40 | 0.01 | 0.32 | 0.45 | 0.21 | -0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.01 | 0.32 | 0.45 | 0.21 | -0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,803,947.35 | 11,191,561.46 | 168,310,620.64 | 226,895,433.83 | 90,751,272.28 | -74,430,550.88 |
| 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 | 159,256,210.08 | 5,055,433.33 | 128,390,500.48 | 180,914,429.32 | 83,645,637.09 | -75,003,810.29 |
| 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 | 17,547,737.27 | 6,136,128.13 | 39,920,120.16 | 45,981,004.51 | 7,105,635.19 | 573,259.41 |
| 公告日期 | 2026-08-20 | 2026-04-25 | 2026-04-11 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-12 | 2024-10-29 | 2024-08-24 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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