| 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 | 4,153,282,198.57 | 1,868,698,783.79 | 7,361,807,023.34 | 5,388,853,221.64 | 3,478,431,757.14 | 1,535,770,393.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,153,282,198.57 | 1,868,698,783.79 | 7,361,807,023.34 | 5,388,853,221.64 | 3,478,431,757.14 | 1,535,770,393.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,841,560,630.59 | 1,815,639,520.92 | 7,650,616,318.03 | 5,586,024,438.90 | 3,627,919,056.38 | 1,626,948,836.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,431,508,882.47 | 1,590,218,840.30 | 6,436,103,666.16 | 4,594,477,784.09 | 2,954,097,389.16 | 1,297,882,911.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,347,101.69 | 64,329,513.27 | 322,361,148.39 | 295,356,966.72 | 198,529,026.79 | 90,921,877.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,638,968.28 | 17,505,082.53 | 59,072,336.86 | 45,080,435.61 | 28,723,622.13 | 13,151,153.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,953,865.48 | 37,961,900.85 | 175,247,261.17 | 143,600,757.89 | 93,665,268.44 | 48,205,440.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,241,758.74 | 73,501,998.29 | 333,881,632.99 | 265,042,131.20 | 184,082,018.88 | 82,178,066.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,870,053.93 | 32,122,185.68 | 323,950,272.46 | 242,466,363.39 | 168,821,730.98 | 94,609,387.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,473,242.59 | 61,023,425.83 | 341,562,507.21 | 256,029,578.29 | 160,188,945.35 | 82,240,455.93 |
| 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 | -270,200.00 | -270,200.00 | -1,689,235.00 | -5,978,260.00 | -5,978,260.00 | -5,978,260.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,017,144.28 | -805,466.62 | -60,159,297.85 | -30,209,522.97 | -18,619,913.75 | -9,438,827.05 |
| 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 | -2,379,274.27 | 130,359.93 | -61,246,037.81 | -20,165,802.71 | -12,537,971.96 | -12,510,212.51 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,351,888.60 | -1,885,651.15 | 5,260,237.09 | -3,110,605.25 | 3,029,830.89 | 9,232,425.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,234,627.21 | 3,472,505.82 | -171,509,381.06 | -24,243,342.11 | -12,974,050.95 | -3,091,457.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,052,636.62 | 3,221,821.85 | -21,368,482.92 | 1,575,621.02 | -929,835.10 | 4,100,320.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,739,382.55 | 19,389,027.20 | 161,337,036.46 | 126,574,264.74 | 95,315,541.90 | 33,767,157.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,534,453.82 | 76,181,299.97 | -376,938,417.97 | -132,563,061.83 | -89,643,986.25 | -62,587,085.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,180.09 | 1,036,463.25 | 6,832,604.25 | 3,565,353.56 | 1,952,790.06 | 854,795.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,614,681.26 | 2,211,569.82 | 8,937,543.53 | 8,711,771.41 | 3,506,652.43 | 2,736,591.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,868,952.65 | 75,006,193.40 | -379,043,357.25 | -137,709,479.68 | -91,197,848.62 | -64,468,880.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,216,653.71 | 12,001,566.70 | -4,945,939.42 | 20,157,018.26 | 16,568,299.57 | 6,747,652.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,652,298.94 | 63,004,626.70 | -374,097,417.83 | -157,866,497.94 | -107,766,148.19 | -71,216,532.55 |
| (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 | 277,652,298.94 | 63,004,626.70 | -374,097,417.83 | -157,866,497.94 | -107,766,148.19 | -71,216,532.55 |
| (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 | 231,291,321.67 | 52,674,840.40 | -353,915,283.44 | -157,277,514.40 | -95,751,079.89 | -68,443,385.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,360,977.27 | 10,329,786.30 | -20,182,134.39 | -588,983.54 | -12,015,068.30 | -2,773,147.48 |
| 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 | 214,165,421.42 | 44,376,638.42 | -465,818,845.58 | -217,015,893.03 | -149,522,650.64 | -84,194,555.17 |
| 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 | 0.06 | 0.01 | -0.09 | -0.04 | -0.03 | -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 | 0.06 | 0.01 | -0.09 | -0.04 | -0.03 | -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 | 22,322,164.82 | -6,026,533.84 | -120,679,727.91 | -90,652,735.72 | -59,505,239.16 | -17,849,127.35 |
| 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 | 17,790,326.75 | 744,708.41 | -124,823,407.75 | -88,702,649.27 | -63,398,275.88 | -19,225,640.60 |
| 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 | 4,531,838.07 | -6,771,242.25 | 4,143,679.84 | -1,950,086.45 | 3,893,036.72 | 1,376,513.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,974,463.76 | 56,978,092.86 | -494,777,145.74 | -248,519,233.66 | -167,271,387.35 | -89,065,659.90 |
| 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 | 249,081,648.42 | 53,419,548.81 | -478,738,691.19 | -245,980,163.67 | -159,149,355.77 | -87,669,025.67 |
| 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 | 50,892,815.34 | 3,558,544.05 | -16,038,454.55 | -2,539,069.99 | -8,122,031.58 | -1,396,634.23 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-04-23 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-03-27 | 2024-10-24 | 2024-08-26 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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