| 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 | 15,665,999,806.40 | 60,514,242,141.65 | 40,464,582,417.02 | 23,346,989,623.94 | 10,510,024,773.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,665,999,806.40 | 60,514,242,141.65 | 40,464,582,417.02 | 23,346,989,623.94 | 10,510,024,773.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,486,473,206.36 | 60,080,720,175.35 | 39,941,268,022.52 | 23,039,331,329.23 | 10,536,707,353.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,772,643,739.37 | 53,668,366,699.09 | 35,519,773,789.76 | 20,249,393,233.69 | 9,128,411,405.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,665,106.40 | 2,489,841,267.00 | 1,601,005,346.41 | 960,686,677.42 | 446,061,826.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,114,581.44 | 267,313,444.15 | 170,975,041.30 | 118,852,982.75 | 51,552,018.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,590,486.09 | 848,254,606.22 | 574,870,267.89 | 352,780,227.33 | 165,820,512.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,891,664.37 | 1,596,356,359.41 | 1,159,113,277.62 | 672,404,478.12 | 433,592,482.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,567,628.69 | 1,210,587,799.48 | 915,530,299.54 | 685,213,729.92 | 311,269,107.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,963,872.82 | 1,098,932,637.86 | 836,190,647.26 | 598,833,653.33 | 251,070,513.13 |
| 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 | -43,230.18 | 4,536,386.51 | -13,701,249.98 | -490,975.06 | 515,287.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,141,589.28 | 72,931,333.78 | 24,065,350.96 | 26,853,209.22 | 5,609,917.59 |
| 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 | 4,230,879.27 | 26,065,643.25 | 8,569,080.75 | 12,466,948.23 | 5,189,746.03 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,612.64 | -2,958,319.28 | -3,072,612.16 | -3,376,607.78 | 518,716.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,528,284.01 | -539,877,992.21 | -108,060,317.75 | -38,289,877.96 | 16,768,425.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,695,767.08 | -36,255,681.58 | -12,501,035.00 | 5,602,008.23 | 12,255,105.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,691,069.24 | 561,475,410.94 | 318,828,252.06 | 229,441,804.83 | 140,201,739.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,256,124.09 | 493,373,104.46 | 728,872,782.63 | 527,397,856.19 | 149,186,610.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,850,550.41 | 20,060,570.77 | 7,812,803.11 | 4,657,781.66 | 3,651,154.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,180,150.37 | 49,863,438.13 | 23,313,823.08 | 13,826,469.16 | 4,967,966.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,926,524.13 | 463,570,237.10 | 713,371,762.66 | 518,229,168.69 | 147,869,798.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,474,880.43 | 224,864,429.86 | 392,804,745.65 | 268,961,282.11 | 112,724,994.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,451,643.70 | 238,705,807.24 | 320,567,017.01 | 249,267,886.58 | 35,144,803.81 |
| (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 | 154,451,643.70 | 238,705,807.24 | 320,567,017.01 | 249,267,886.58 | 35,144,803.81 |
| (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 | 246,635,742.30 | 824,624,778.76 | 683,032,580.16 | 379,788,445.18 | 103,542,822.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,184,098.60 | -585,918,971.52 | -362,465,563.15 | -130,520,558.60 | -68,398,018.46 |
| 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 | 215,529,594.40 | 675,134,454.26 | 635,153,999.07 | 349,178,411.05 | 80,234,038.02 |
| 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 | 0.31 | 0.26 | 0.14 | 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 | 0.31 | 0.26 | 0.14 | 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 | 4,031,123.73 | -4,280,740.84 | 7,379,146.91 | 1,975,669.79 | 20,887,196.78 |
| 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 | 4,031,123.73 | -3,921,531.26 | 7,379,146.91 | 1,975,669.79 | 20,887,196.78 |
| 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 | - | -359,209.58 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,482,767.43 | 234,425,066.40 | 327,946,163.92 | 251,243,556.37 | 56,032,000.59 |
| 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 | 250,666,866.03 | 820,703,247.50 | 690,411,727.07 | 381,764,114.97 | 124,430,019.06 |
| 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 | -92,184,098.60 | -586,278,181.10 | -362,465,563.15 | -130,520,558.60 | -68,398,018.46 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |