| 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 | 31,328,623,798.17 | 15,433,215,974.75 | 68,089,440,629.67 | 49,865,338,798.82 | 35,208,807,050.87 | 17,747,820,440.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,328,623,798.17 | 15,433,215,974.75 | 68,089,440,629.67 | 49,865,338,798.82 | 35,208,807,050.87 | 17,747,820,440.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,158,467,424.65 | 15,516,243,358.17 | 68,599,373,837.83 | 50,236,809,703.75 | 34,966,355,038.96 | 17,780,493,464.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,333,783,867.17 | 14,159,878,585.86 | 62,726,063,636.55 | 45,937,380,584.41 | 32,188,841,709.24 | 16,429,323,614.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,409,833.57 | 166,269,044.53 | 620,774,607.48 | 370,582,864.76 | 227,798,646.49 | 84,960,604.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,964,987.45 | 329,143,765.80 | 1,482,232,703.79 | 1,108,499,975.96 | 683,764,168.20 | 348,458,324.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,029,021.10 | 54,669,827.13 | 236,254,917.57 | 170,259,921.95 | 104,653,318.35 | 49,545,964.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,877,448.25 | 313,630,314.88 | 1,390,661,943.61 | 1,079,429,842.39 | 696,600,393.14 | 333,706,086.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,402,267.11 | 492,651,819.97 | 2,143,386,028.83 | 1,570,656,514.28 | 1,064,696,803.54 | 534,498,870.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,931,200.03 | 499,685,439.93 | 1,977,859,745.50 | 1,397,627,752.96 | 945,985,968.51 | 535,068,770.59 |
| 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 | -3,438,200.00 | -3,263,600.00 | 3,852,550.00 | 4,415,600.00 | 2,534,800.00 | 2,717,950.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,585,401.20 | 58,585,585.28 | 344,904,075.88 | 58,500,069.78 | 43,659,680.36 | 12,373,079.44 |
| 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 | 62,992,682.61 | 41,724,232.77 | 41,894,725.21 | 41,445,768.72 | 28,353,365.11 | 11,789,289.12 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 74,908.26 | - | 45,148,640.57 | 10,965,887.62 | 10,972,366.52 | -2,183,889.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -231,097,824.66 | -63,508,964.28 | -391,061,292.33 | -478,516,292.66 | -325,567,551.50 | -26,785,548.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,490,112.91 | -8,583,094.39 | -4,772,840.30 | -67,651,499.74 | -52,198,432.46 | -20,508,955.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,753,348.34 | 129,663,470.90 | 610,432,924.30 | 167,045,541.44 | 137,457,849.96 | 110,643,288.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,543,893.75 | 29,866,014.09 | 98,570,849.96 | -676,711,598.49 | 59,310,724.79 | 43,582,901.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,525,251.29 | 2,263,526.76 | 82,279,434.36 | 38,429,190.80 | 15,153,934.21 | 11,874,489.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,693,395.74 | 2,993,482.64 | 95,014,009.06 | 46,395,709.41 | 6,727,693.78 | 8,049,230.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,375,749.30 | 29,136,058.21 | 85,836,275.26 | -684,678,117.10 | 67,736,965.22 | 47,408,160.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,981,977.43 | 22,544,103.44 | 65,087,362.80 | 10,665,891.12 | 52,620,755.27 | 39,535,070.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,393,771.87 | 6,591,954.77 | 20,748,912.46 | -695,344,008.22 | 15,116,209.95 | 7,873,089.65 |
| (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 | 111,393,771.87 | 6,591,954.77 | 20,748,912.46 | -695,344,008.22 | 15,116,209.95 | 7,873,089.65 |
| (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 | 151,333,140.59 | 44,964,320.33 | 264,629,175.96 | -516,439,883.45 | 108,101,443.62 | 63,626,145.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,939,368.72 | -38,372,365.55 | -243,880,263.50 | -178,904,124.77 | -92,985,233.67 | -55,753,055.71 |
| 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 | 106,927,361.28 | 38,612,651.78 | -42,164,252.85 | -570,014,272.58 | 63,654,396.66 | 53,855,002.77 |
| 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 | -0.01 | - | - |
| 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 | -0.01 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,439,012.12 | 2,254,922.51 | -5,153,592.02 | 1,432,116.26 | -2,208,623.72 | 2,320,898.21 |
| 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 | 3,465,286.46 | 2,242,304.04 | -5,285,064.17 | 879,797.65 | -2,281,855.01 | 2,183,940.70 |
| 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 | -26,274.34 | 12,618.47 | 131,472.15 | 552,318.61 | 73,231.29 | 136,957.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,832,783.99 | 8,846,877.28 | 15,595,320.44 | -693,911,891.96 | 12,907,586.23 | 10,193,987.87 |
| 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 | 154,798,427.05 | 47,206,624.36 | 259,344,111.79 | -515,560,085.80 | 105,819,588.61 | 65,810,086.06 |
| 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 | -39,965,643.06 | -38,359,747.08 | -243,748,791.35 | -178,351,806.16 | -92,912,002.38 | -55,616,098.20 |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-04-18 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-19 | 2024-10-31 | 2024-08-28 | 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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