| 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 | 26,980,257,377.77 | 12,357,403,965.11 | 67,235,833,078.20 | 51,385,942,451.08 | 34,674,335,232.32 | 14,475,860,382.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,980,257,377.77 | 12,357,403,965.11 | 67,235,833,078.20 | 51,385,942,451.08 | 34,674,335,232.32 | 14,475,860,382.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,707,295,400.97 | 12,219,565,678.38 | 66,716,229,002.84 | 51,098,387,744.35 | 34,459,380,291.35 | 14,404,776,788.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,074,853,742.58 | 11,909,799,863.50 | 65,042,497,789.57 | 49,954,475,502.41 | 33,703,826,852.73 | 14,055,928,009.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,272,882.88 | 892,388.06 | 13,722,081.03 | 12,998,494.81 | 7,132,601.66 | 3,723,527.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,434,297.74 | 28,416,649.51 | 137,063,895.65 | 95,931,159.57 | 62,475,908.79 | 27,428,023.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,037,696.47 | 16,327,396.75 | 65,880,701.44 | 51,233,927.02 | 35,322,747.16 | 20,429,551.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,439,870.34 | 221,805,531.18 | 1,152,699,114.44 | 764,207,543.30 | 476,013,865.72 | 215,105,976.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,256,910.96 | 42,323,849.38 | 304,365,420.71 | 219,541,117.24 | 174,608,315.29 | 82,161,700.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,945,229.31 | 29,410,959.15 | 239,344,594.97 | 186,200,454.05 | 130,836,054.41 | 45,712,348.09 |
| 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 | 6,911,107.59 | 10,671,478.09 | 66,409,471.83 | 74,371,386.93 | 51,429,366.57 | 27,586,249.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,247,975.51 | -50,597,849.67 | -295,978,778.83 | -210,875,985.41 | -148,514,591.96 | -53,051,805.42 |
| 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 | -11,004,675.73 | -5,474,531.53 | -12,939,742.65 | -20,640,622.45 | -11,603,384.55 | -12,032,246.62 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,152,728.51 | 9,420,714.08 | 25,063,205.94 | 16,369,913.15 | 16,323,690.72 | 16,324,371.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,768,902.62 | -17,056,249.93 | -386,383,729.55 | -269,526,657.76 | -212,847,590.80 | -211,223,783.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,213,924.96 | -30,319,970.81 | 75,610,108.92 | 73,100,759.06 | 13,944,843.28 | -47,339,393.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,134,896.34 | 60,037,084.30 | 284,323,907.11 | 223,139,666.22 | 148,056,935.06 | 54,860,906.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,929,906.15 | 119,993,492.79 | 288,648,260.78 | 194,133,788.92 | 83,347,593.84 | -141,759,860.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,691,705.69 | 200,309.41 | 47,541,940.83 | 25,436,431.98 | 15,708,715.12 | 6,708,316.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,183,823.37 | 1,002,229.18 | 16,691,650.42 | 15,727,876.20 | 11,811,500.13 | 629,763.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,437,788.47 | 119,191,573.02 | 319,498,551.19 | 203,842,344.70 | 87,244,808.83 | -135,681,307.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,786,728.33 | 54,464,233.51 | 181,784,884.72 | 57,198,164.01 | 29,182,806.20 | -27,938,788.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,651,060.14 | 64,727,339.51 | 137,713,666.47 | 146,644,180.69 | 58,062,002.63 | -107,742,519.30 |
| (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 | 106,651,060.14 | 64,727,339.51 | 137,713,666.47 | 146,644,180.69 | 58,062,002.63 | -107,742,519.30 |
| (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 | 107,744,383.71 | 67,112,991.18 | 125,653,574.58 | 136,329,202.26 | 50,756,080.12 | -107,651,645.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,093,323.57 | -2,385,651.67 | 12,060,091.89 | 10,314,978.43 | 7,305,922.51 | -90,874.25 |
| 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 | -11,768,227.94 | 7,281,781.26 | -286,636,594.94 | -191,780,337.97 | -144,148,486.30 | -193,378,313.44 |
| 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 | 0.07 | 0.04 | 0.01 | 0.05 | -0.01 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.07 | 0.04 | 0.01 | 0.05 | -0.01 | -0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,113,512.64 | 4,816,733.72 | -22,777,269.88 | -19,123,228.44 | -6,902,105.75 | 2,628,482.15 |
| 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 | 9,113,512.64 | 4,816,733.72 | -22,777,269.88 | -19,123,228.44 | -6,902,105.75 | 2,628,482.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,764,572.78 | 69,544,073.23 | 114,936,396.59 | 127,520,952.25 | 51,159,896.88 | -105,114,037.15 |
| 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 | 116,857,896.35 | 71,929,724.90 | 102,876,304.70 | 117,205,973.82 | 43,853,974.37 | -105,023,162.90 |
| 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 | -1,093,323.57 | -2,385,651.67 | 12,060,091.89 | 10,314,978.43 | 7,305,922.51 | -90,874.25 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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