| 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 | 4,537,994,203.89 | 2,531,713,397.03 | 8,449,386,717.47 | 6,296,824,917.53 | 4,324,396,936.77 | 2,410,652,876.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,537,994,203.89 | 2,531,713,397.03 | 8,449,386,717.47 | 6,296,824,917.53 | 4,324,396,936.77 | 2,410,652,876.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,437,186,868.40 | 2,446,627,198.00 | 8,419,236,001.91 | 6,232,196,053.07 | 4,248,379,175.03 | 2,313,666,963.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,006,584,862.41 | 2,195,608,089.27 | 7,520,443,468.45 | 5,557,928,438.61 | 3,796,919,631.64 | 2,091,271,096.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,506,385.27 | 44,924,914.67 | 186,190,618.55 | 133,893,225.54 | 84,488,965.29 | 37,996,391.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,313,625.67 | 83,493,441.66 | 138,507,463.11 | 121,501,505.38 | 82,125,593.94 | 53,858,423.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,689,285.22 | 20,553,085.72 | 102,611,833.71 | 67,982,030.29 | 48,652,526.52 | 21,118,708.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,389,614.63 | 63,567,780.80 | 240,556,195.27 | 184,578,767.72 | 128,454,831.63 | 62,755,458.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,703,095.20 | 38,479,885.88 | 230,926,422.82 | 166,312,085.53 | 107,737,626.01 | 46,666,885.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,550,775.05 | 36,680,709.69 | 202,695,187.05 | 157,826,090.09 | 99,899,534.45 | 44,264,540.90 |
| 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 | 3,558,851.88 | 880,573.41 | -1,523,268.41 | 12,077,691.29 | 4,575,516.05 | 579,954.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,699,251.23 | 9,308,943.94 | -45,380,986.48 | 4,769,082.93 | 4,199,436.78 | -1,373,044.19 |
| 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 | 7,874,229.25 | 9,352,084.98 | -60,582,330.52 | -4,355,434.60 | -2,339,661.02 | -2,687,621.82 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -352,931.19 | 39,147.75 | -33,008.90 | 54,811.76 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,752,878.94 | -1,638,220.29 | -508,981,695.59 | -31,984,230.79 | -9,408,755.72 | -3,303,017.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,552,336.06 | 5,385,990.27 | -34,939,675.62 | -11,079,394.63 | -10,285,595.45 | 4,471,137.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,426,698.35 | 1,063,433.83 | 24,777,364.13 | 6,567,896.72 | 2,871,400.75 | 1,513,895.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,938,662.88 | 100,126,067.94 | -535,930,555.31 | 45,034,721.74 | 67,969,764.15 | 98,874,838.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,633.70 | 353,173.37 | 2,135,294.72 | 1,117,778.87 | 1,055,744.08 | 754,662.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,374.83 | 128,820.08 | 1,151,541.50 | 149,378.35 | 69,224.97 | 51,994.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,965,921.75 | 100,350,421.23 | -534,946,802.09 | 46,003,122.26 | 68,956,283.26 | 99,577,505.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,798,747.47 | 42,885,324.71 | 97,602,318.53 | 77,943,486.61 | 60,758,053.01 | 49,117,837.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,167,174.28 | 57,465,096.52 | -632,549,120.62 | -31,940,364.35 | 8,198,230.25 | 50,459,668.87 |
| (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 | 40,167,174.28 | 57,465,096.52 | -632,549,120.62 | -31,940,364.35 | 8,198,230.25 | 50,459,668.87 |
| (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 | 19,566,926.65 | 34,803,678.88 | -667,337,602.09 | -72,278,174.10 | -26,973,400.80 | 18,676,259.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,600,247.63 | 22,661,417.64 | 34,788,481.47 | 40,337,809.75 | 35,171,631.05 | 31,783,409.52 |
| 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 | 13,043,678.02 | 32,060,526.02 | -687,233,753.01 | -92,178,855.84 | -36,172,199.56 | 15,239,934.31 |
| 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 | 0.03 | -0.49 | -0.05 | -0.02 | 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 | 0.03 | -0.49 | -0.05 | -0.02 | 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 | -6,277,226.92 | -1,344,855.26 | 5,404,475.89 | -664,980.73 | 3,601,793.04 | 2,591,833.96 |
| 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 | -6,248,200.83 | -1,338,977.70 | 5,391,062.53 | -656,214.07 | 3,594,959.40 | 2,588,993.39 |
| 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 | -29,026.09 | -5,877.56 | 13,413.36 | -8,766.66 | 6,833.64 | 2,840.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,889,947.36 | 56,120,241.26 | -627,144,644.73 | -32,605,345.08 | 11,800,023.29 | 53,051,502.83 |
| 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 | 13,318,725.82 | 33,464,701.18 | -661,946,539.56 | -72,934,388.17 | -23,378,441.40 | 21,265,252.74 |
| 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 | 20,571,221.54 | 22,655,540.08 | 34,801,894.83 | 40,329,043.09 | 35,178,464.69 | 31,786,250.09 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 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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