| 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 | 4,865,732,420.82 | 2,053,762,556.79 | 9,956,818,409.65 | 7,047,773,542.72 | 4,350,660,498.19 | 1,922,317,820.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,865,732,420.82 | 2,053,762,556.79 | 9,956,818,409.65 | 7,047,773,542.72 | 4,350,660,498.19 | 1,922,317,820.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,641,426,676.84 | 2,043,610,742.88 | 9,586,030,735.80 | 6,694,503,672.28 | 4,170,224,346.73 | 1,937,347,708.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,826,792,952.35 | 1,631,766,293.34 | 7,658,232,733.21 | 5,364,771,289.57 | 3,301,723,779.79 | 1,525,377,072.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,060,245.26 | 2,040,206.20 | 13,743,701.11 | 7,316,103.33 | 5,087,756.41 | 1,819,257.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,189,494.06 | 18,518,211.39 | 81,673,068.69 | 50,138,564.52 | 31,815,013.54 | 6,742,096.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,649,592.80 | 182,375,798.12 | 924,440,251.11 | 643,772,190.43 | 414,320,059.83 | 207,663,151.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,695,821.76 | 158,028,653.26 | 716,916,966.49 | 467,162,631.81 | 310,288,344.18 | 140,259,461.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,038,570.61 | 50,881,580.57 | 191,024,015.20 | 161,342,892.62 | 106,989,392.98 | 55,486,669.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,217,242.00 | 42,493,372.20 | 213,577,749.75 | 162,467,025.66 | 110,855,164.93 | 49,679,037.76 |
| 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 | - | - | - | 290,841.10 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,432,485.03 | -30,976,357.44 | -31,462,449.65 | -10,813,757.64 | -13,810,372.97 | -16,025,183.61 |
| 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 | -52,061,868.59 | -32,727,513.69 | -33,885,282.75 | -12,216,594.83 | -14,098,238.72 | -16,079,775.39 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,099.45 | - | 119,274,177.93 | 6,991,954.10 | 5,829,785.66 | 2,235,810.39 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -74,194,850.64 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,709,957.32 | -6,850,777.09 | 17,556,274.66 | 6,782,428.59 | 3,018,290.60 | -194,799.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,545.66 | 710,672.46 | 13,283,966.14 | 5,514,608.84 | 1,371,157.95 | 123,018.23 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,858,946.74 | -26,964,648.16 | 415,535,633.38 | 361,745,104.33 | 176,845,012.70 | -28,891,042.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,376,621.64 | 1,155,585.14 | 9,452,746.46 | 2,481,763.12 | 1,206,737.04 | 375,713.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,134,950.39 | 1,580,718.51 | 19,050,699.40 | 10,224,122.50 | 8,089,658.94 | 4,378,682.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,100,617.99 | -27,389,781.53 | 405,937,680.44 | 354,002,744.95 | 169,962,090.80 | -32,894,012.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,657,415.66 | 19,313,186.96 | 146,754,973.15 | 113,291,109.64 | 60,924,790.33 | 16,683,071.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,443,202.33 | -46,702,968.49 | 259,182,707.29 | 240,711,635.31 | 109,037,300.47 | -49,577,083.22 |
| (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 | 97,443,202.33 | -46,702,968.49 | 259,182,707.28 | 240,711,635.31 | 109,037,300.47 | -49,577,083.22 |
| (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 | 66,852,961.86 | -33,705,204.97 | 160,449,900.56 | 153,058,738.10 | 72,570,563.24 | -28,998,995.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,590,240.47 | -12,997,763.52 | 98,732,806.73 | 87,652,897.21 | 36,466,737.23 | -20,578,087.69 |
| 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 | 63,582,684.63 | -33,533,053.68 | 101,130,628.10 | 152,659,758.67 | 73,830,108.54 | -28,062,800.14 |
| 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 | 0.09 | -0.05 | 0.22 | 0.21 | 0.10 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | -0.05 | 0.22 | 0.21 | 0.10 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,446,213.47 | -2,672,173.75 | -3,787,002.45 | -465,201.67 | 1,371,333.83 | 653,561.65 |
| 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 | -3,459,246.68 | -2,671,078.26 | -3,782,391.69 | -445,555.51 | 1,336,413.01 | 641,031.04 |
| 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 | 13,033.21 | -1,095.49 | -4,610.76 | -19,646.16 | 34,920.82 | 12,530.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,996,988.86 | -49,375,142.24 | 255,395,704.84 | 240,246,433.64 | 110,408,634.30 | -48,923,521.57 |
| 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 | 63,393,715.18 | -36,376,283.24 | 156,667,508.87 | 152,613,182.59 | 73,906,976.25 | -28,357,964.49 |
| 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 | 30,603,273.68 | -12,998,859.00 | 98,728,195.97 | 87,633,251.05 | 36,501,658.05 | -20,565,557.08 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-04 | 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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