| 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 | 2,271,372,253.80 | 10,321,619,482.85 | 8,101,850,617.85 | 5,214,595,710.20 | 2,466,787,694.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,271,372,253.80 | 10,321,619,482.85 | 8,101,850,617.85 | 5,214,595,710.20 | 2,466,787,694.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,271,415,654.97 | 10,029,201,425.30 | 7,709,057,588.45 | 4,940,503,339.86 | 2,479,494,384.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,548,526.26 | 9,257,537,911.28 | 7,197,207,641.88 | 4,596,046,581.92 | 2,308,804,492.29 |
| 研发费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 56,837.13 | 1,549,789.99 | 1,968,367.28 | 1,189,220.22 | 556,877.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,231,096.16 | 51,426,174.24 | 30,705,496.47 | 20,949,607.92 | 4,811,358.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,462,520.16 | 27,510,234.55 | 18,309,242.64 | 11,008,701.69 | 4,930,955.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,153,696.05 | 440,060,670.58 | 280,530,752.76 | 188,769,371.20 | 101,353,972.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,962,979.21 | 251,116,644.66 | 180,336,087.42 | 122,539,856.91 | 59,036,727.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,430,741.38 | 267,269,574.56 | 196,107,899.47 | 135,756,372.75 | 62,883,535.26 |
| 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 | -440,725.66 | 2,384,450.07 | -8,203,157.42 | -18,123,007.65 | -4,162,789.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,639,949.69 | 98,590,150.16 | 74,953,430.78 | 37,231,562.77 | -848,418.02 |
| 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 | -19,818,976.40 | 80,310,088.10 | 60,388,361.43 | 25,837,254.49 | -4,380,861.66 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -897,650.70 | 27,174,742.71 | 18,725,607.64 | 18,536,988.25 | 11,526,394.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,893,571.75 | -40,665,158.50 | -12,410,895.08 | -3,816,780.00 | 1,124,539.25 |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -110,940,954.39 | -71,156,191.05 | -71,156,191.05 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,066,253.80 | 88,321,725.08 | 64,597,637.38 | 44,475,163.80 | 24,814,272.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,061,901.67 | 357,283,012.68 | 459,299,461.65 | 281,240,106.46 | 19,747,308.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,482,765.32 | 10,711,141.86 | 6,069,235.46 | 3,618,184.17 | 1,926,562.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,023.07 | 7,146,990.09 | 2,948,759.13 | 2,030,680.59 | 1,451,428.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,363,840.58 | 360,847,164.45 | 462,419,937.98 | 282,827,610.04 | 20,222,443.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,780,028.73 | 76,512,262.12 | 93,237,778.94 | 64,992,301.75 | 20,501,120.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,416,188.15 | 284,334,902.33 | 369,182,159.04 | 217,835,308.29 | -278,676.84 |
| (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 | -19,416,188.15 | 284,334,902.33 | 369,182,159.04 | 217,835,308.29 | -278,676.84 |
| (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 | -4,327,463.14 | 309,710,030.78 | 383,213,692.68 | 229,030,732.12 | 11,875,041.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,088,725.01 | -25,375,128.45 | -14,031,533.64 | -11,195,423.83 | -12,153,718.75 |
| 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 | -17,234,927.07 | 235,004,029.01 | 346,947,867.02 | 209,959,901.42 | -3,587,922.86 |
| 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 | - | 0.16 | 0.20 | 0.12 | 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 | - | 0.16 | 0.20 | 0.12 | 0.01 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -44,697,100.66 | 80,235.06 | 50,470.59 | - |
| 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 | - | -43,958,515.05 | 80,235.06 | 50,470.59 | - |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | -738,585.61 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,416,188.15 | 239,637,801.67 | 369,262,394.10 | 217,885,778.88 | -278,676.84 |
| 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 | -4,327,463.14 | 265,751,515.73 | 383,293,927.74 | 229,081,202.71 | 11,875,041.91 |
| 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 | -15,088,725.01 | -26,113,714.06 | -14,031,533.64 | -11,195,423.83 | -12,153,718.75 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-22 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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