| 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 | 12,069,608,632.09 | 6,154,272,980.02 | 21,986,892,507.34 | 16,384,322,775.80 | 11,601,598,700.01 | 5,674,289,456.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,069,608,632.09 | 6,154,272,980.02 | 21,986,892,507.34 | 16,384,322,775.80 | 11,601,598,700.01 | 5,674,289,456.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,672,562,425.19 | 5,877,291,333.75 | 21,839,117,822.59 | 16,054,095,218.06 | 11,333,579,935.23 | 5,528,156,254.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,631,919,811.77 | 5,269,540,270.66 | 19,733,033,149.54 | 14,633,214,283.24 | 10,380,568,578.14 | 5,104,873,267.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,854,513.99 | 8,583,994.67 | 64,329,221.20 | 44,398,493.61 | 19,120,841.59 | 8,705,068.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,311,638.45 | 13,244,783.62 | 47,226,775.38 | 31,648,818.45 | 21,878,008.12 | 13,884,148.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,505,716.81 | 235,091,802.28 | 867,176,354.76 | 631,463,633.75 | 444,682,079.78 | 237,632,982.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,411,537.67 | 246,491,993.30 | 1,088,073,156.41 | 710,949,212.54 | 477,423,136.62 | 243,560,893.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,559,206.50 | 104,338,489.22 | 39,279,165.30 | 2,420,776.47 | -10,092,709.02 | -80,500,105.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,790,478.57 | 38,188,803.48 | 164,420,939.10 | 111,223,911.40 | 83,729,472.80 | 44,089,621.21 |
| 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 | 84,504,638.70 | 56,662,709.52 | -113,666,662.03 | -22,901,913.08 | -31,998,018.75 | -83,165,699.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,911,606.37 | 20,600,751.49 | 101,208,835.21 | 48,506,587.39 | 23,188,853.55 | 12,183,262.10 |
| 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 | 43,092,060.30 | 20,328,912.29 | 71,610,693.12 | 37,962,693.23 | 22,961,113.05 | 12,183,262.10 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,431,485.44 | -93,846.33 | 86,880,498.05 | 82,157,195.38 | 81,919,942.72 | -365,358.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -266,222,035.94 | 65,000.00 | -139,526,221.97 | 9,213,880.27 | 2,257,465.40 | 1,841,306.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,208.09 | -352,737.24 | -1,603,683.47 | 98,551.45 | -280,788.84 | -74,680.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,772,616.34 | 4,080,609.94 | 45,840,447.06 | 37,822,243.49 | 16,404,907.83 | 3,902,912.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,794,522.34 | 357,944,133.65 | 126,907,897.60 | 485,124,102.64 | 359,511,126.69 | 80,454,944.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,576,350.41 | 1,415,730.78 | 7,019,795.61 | 936,041.71 | 2,229,097.67 | 578,979.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,925,592.02 | 2,069,462.41 | 30,924,616.40 | 8,986,299.30 | 6,866,612.15 | 2,719,973.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,445,280.73 | 357,290,402.02 | 103,003,076.81 | 477,073,845.05 | 354,873,612.21 | 78,313,951.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,479,806.56 | 128,833,141.53 | 114,116,330.37 | 132,666,288.82 | 123,206,352.03 | 45,275,657.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,965,474.17 | 228,457,260.49 | -11,113,253.56 | 344,407,556.23 | 231,667,260.18 | 33,038,293.29 |
| (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 | 105,965,474.17 | 228,457,260.49 | -11,113,253.56 | 344,407,556.23 | 231,667,260.18 | 33,038,293.29 |
| (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 | 176,033,571.37 | 165,685,581.14 | 216,058,780.75 | 381,346,343.59 | 253,348,285.38 | 99,320,346.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,068,097.20 | 62,771,679.35 | -227,172,034.31 | -36,938,787.36 | -21,681,025.20 | -66,282,053.40 |
| 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 | 169,389,257.38 | 163,537,809.11 | 86,371,382.46 | 292,114,071.30 | 176,197,030.81 | 98,491,071.28 |
| 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 | 0.19 | 0.18 | 0.23 | 0.41 | 0.27 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,605,509.03 | 4,682,662.93 | -312,756,905.80 | -50,271,345.01 | -103,687,060.81 | -205,440,422.08 |
| 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 | 111,732,775.38 | -103,198.89 | -152,057,100.63 | -26,090,242.33 | -50,417,595.66 | -102,656,609.85 |
| 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 | 117,872,733.65 | 4,785,861.82 | -160,699,805.17 | -24,181,102.68 | -53,269,465.15 | -102,783,812.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,570,983.20 | 233,139,923.41 | -323,870,159.36 | 294,136,211.22 | 127,980,199.37 | -172,402,128.79 |
| 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 | 287,766,346.75 | 165,582,382.24 | 64,001,680.12 | 355,256,101.26 | 202,930,689.72 | -3,336,263.16 |
| 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 | 47,804,636.45 | 67,557,541.17 | -387,871,839.48 | -61,119,890.04 | -74,950,490.35 | -169,065,865.63 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-31 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 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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