| 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 | 5,136,783,715.87 | 31,498,468,586.80 | 22,545,576,279.88 | 14,374,740,750.95 | 6,970,809,310.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,136,783,715.87 | 31,498,468,586.80 | 22,545,576,279.88 | 14,374,740,750.95 | 6,970,809,310.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,116,950,605.79 | 31,316,642,732.01 | 22,245,229,853.63 | 14,193,216,276.17 | 6,891,345,709.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,895,885,286.57 | 30,329,110,756.10 | 21,625,992,359.96 | 13,750,754,214.52 | 6,693,737,529.21 |
| 研发费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 829,454.81 | 3,882,290.73 | 2,833,786.55 | 1,858,407.08 | 908,152.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,540,629.37 | 47,754,254.82 | 34,483,523.89 | 22,546,621.71 | 10,876,139.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,499,437.95 | 260,489,671.68 | 169,711,550.49 | 106,061,419.85 | 33,389,625.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,916,261.79 | 303,351,516.08 | 202,681,368.57 | 131,361,645.46 | 60,377,102.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,279,535.30 | 372,054,242.60 | 209,527,264.17 | 180,633,967.55 | 92,057,160.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,372,042.72 | 268,134,240.51 | 195,849,533.49 | 127,293,941.45 | 62,557,205.43 |
| 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 | -80,871,781.14 | 21,204,396.11 | -30,409,714.62 | -7,109,702.38 | -5,734,435.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,708,466.46 | -7,366,681.25 | -86,390,292.87 | 21,322,944.75 | 37,764,276.34 |
| 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 | 37,881,449.24 | 141,489,370.03 | 84,759,820.19 | 71,032,012.53 | 66,873,062.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,963.03 | 121,512.52 | 20,867.10 | 27,368.51 | -25,248.67 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -3,098,258.87 | -42,701,238.47 | -28,169,747.99 | -3,685,194.26 | 16,905,404.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,614.85 | -6,709,993.15 | 5,558,882.82 | 3,007,618.70 | 3,241,358.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,670.72 | 17,294,513.29 | 15,146,450.81 | 12,388,925.47 | 6,850,660.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,594,785.13 | 163,668,363.84 | 176,102,871.50 | 207,476,435.57 | 138,465,615.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,818,195.02 | 11,209,362.38 | 8,815,538.42 | 2,845,928.23 | 1,676,210.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,018,928.49 | 13,162,820.19 | 5,732,200.27 | 1,912,854.97 | 1,186,882.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,394,051.66 | 161,714,906.03 | 179,186,209.65 | 208,409,508.83 | 138,954,943.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,793,503.30 | 88,895,055.22 | 45,442,977.24 | 40,969,286.60 | 33,593,939.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,600,548.36 | 72,819,850.81 | 133,743,232.41 | 167,440,222.23 | 105,361,004.15 |
| (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 | 35,600,548.36 | 72,819,850.81 | 133,743,232.41 | 167,440,222.23 | 105,361,004.15 |
| (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 | 34,122,302.27 | 66,591,494.77 | 125,304,417.85 | 161,290,651.31 | 103,473,197.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,246.09 | 6,228,356.04 | 8,438,814.56 | 6,149,570.92 | 1,887,806.56 |
| 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 | 46,972,926.43 | 157,833,339.45 | 276,879,553.08 | 191,639,397.64 | 127,940,490.84 |
| 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 | 0.03 | 0.06 | 0.12 | 0.15 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.06 | 0.12 | 0.15 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,243,384.06 | 56,058,116.74 | -37,593,908.97 | 20,685,890.72 | -6,478,300.32 |
| 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 | -6,203,201.61 | 55,709,191.31 | -37,270,087.95 | 20,541,833.02 | -6,515,198.66 |
| 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 | -40,182.45 | 348,925.43 | -323,821.02 | 144,057.70 | 36,898.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,357,164.30 | 128,877,967.55 | 96,149,323.44 | 188,126,112.95 | 98,882,703.83 |
| 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 | 27,919,100.66 | 122,300,686.08 | 88,034,329.90 | 181,832,484.33 | 96,957,998.93 |
| 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 | 1,438,063.64 | 6,577,281.47 | 8,114,993.54 | 6,293,628.62 | 1,924,704.90 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | 无法表示意见 | - | - | - | 标准无保留意见 | - | - | - |
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