| 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 | 1,110,865,229.94 | 4,961,309,503.59 | 3,916,160,021.15 | 2,595,051,683.22 | 1,172,645,832.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,865,229.94 | 4,961,309,503.59 | 3,916,160,021.15 | 2,595,051,683.22 | 1,172,645,832.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,860,613.92 | 4,050,117,465.69 | 2,895,307,340.06 | 1,874,847,217.24 | 913,433,326.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,811,343.55 | 2,696,852,883.80 | 1,937,965,811.78 | 1,256,520,569.66 | 605,251,383.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,458.65 | 12,853,125.60 | 2,904,393.64 | 288,167.22 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,732,152.01 | 51,143,604.39 | 42,568,056.57 | 25,700,180.43 | 12,664,002.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,778,184.06 | 305,070,301.98 | 168,463,332.15 | 106,207,759.08 | 49,442,221.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,154,475.65 | 984,197,549.92 | 743,405,745.92 | 486,130,540.85 | 246,075,718.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,173,463.76 | 1,005,330,654.14 | 759,378,666.93 | 512,876,271.63 | 255,820,548.36 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 20,791,995.62 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,202,386.95 | 291,999,781.74 | 256,241,151.82 | 170,453,210.90 | 77,728,391.31 |
| 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 | 48,147,189.96 | 254,642,660.67 | 230,458,707.73 | 145,491,581.66 | 67,988,944.75 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 730,556.90 | 254,190.73 | 248,990.55 | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -21,891,284.85 | 2,875.00 | 2,875.00 | 2,875.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,498,429.12 | -208,387,912.83 | -186,188,842.10 | -157,824,671.04 | -61,491,109.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,252.50 | 5,333,196.39 | 1,960,426.62 | 1,568,726.47 | 547,389.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,589,826.35 | 999,768,370.87 | 1,093,122,483.16 | 734,653,597.86 | 276,000,051.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,440.17 | 18,847,821.51 | 4,930,215.12 | 4,653,155.06 | 2,212,868.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,719.90 | 18,079,571.73 | 645,303.21 | 460,959.32 | 159,770.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,448,546.62 | 1,000,536,620.65 | 1,097,407,395.07 | 738,845,793.60 | 278,053,149.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,198,376.72 | 174,682,307.88 | 163,005,033.41 | 122,290,922.40 | 37,276,324.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,250,169.90 | 825,854,312.77 | 934,402,361.66 | 616,554,871.20 | 240,776,825.63 |
| (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 | 92,250,169.90 | 825,854,312.77 | 934,402,361.66 | 616,554,871.20 | 240,776,825.63 |
| (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 | 83,928,716.65 | 566,503,398.38 | 643,668,927.71 | 446,301,881.66 | 172,922,853.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,321,453.25 | 259,350,914.39 | 290,733,433.95 | 170,252,989.54 | 67,853,971.64 |
| 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 | 78,339,407.73 | 497,637,301.21 | 599,941,703.55 | 409,513,219.03 | 162,015,533.04 |
| 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 | 0.03 | 0.24 | 0.27 | 0.19 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.24 | - | - | - |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | 16,408.43 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | 16,408.43 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,250,169.90 | 825,870,721.20 | 934,402,361.66 | 616,554,871.20 | 240,776,825.63 |
| 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 | 83,928,716.65 | 566,519,806.81 | 643,668,927.71 | 446,301,881.66 | 172,922,853.99 |
| 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 | 8,321,453.25 | 259,350,914.39 | 290,733,433.95 | 170,252,989.54 | 67,853,971.64 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |