| 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 | 3,478,337,684.58 | 1,703,607,733.01 | 5,678,512,025.49 | 4,476,514,757.22 | 3,320,713,286.01 | 1,905,398,114.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,478,337,684.58 | 1,703,607,733.01 | 5,678,512,025.49 | 4,476,514,757.22 | 3,320,713,286.01 | 1,905,398,114.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,200,824,027.25 | 1,502,972,403.47 | 5,893,657,038.66 | 4,387,218,887.06 | 3,094,145,076.48 | 1,595,257,754.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,065,168.32 | 623,462,399.64 | 2,407,910,548.98 | 1,816,818,207.07 | 1,290,766,158.86 | 699,901,352.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,512,076.02 | 38,739,667.60 | 151,117,270.23 | 104,194,832.91 | 68,659,844.53 | 34,862,844.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,928,699.04 | 11,096,619.03 | 42,656,499.38 | 31,756,443.55 | 23,739,700.10 | 14,219,376.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,209,853.85 | 688,467,869.72 | 2,651,505,719.42 | 2,019,805,891.02 | 1,441,588,334.20 | 708,936,673.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,199,350.61 | 134,020,661.14 | 609,699,366.93 | 382,914,870.89 | 251,123,365.27 | 123,955,675.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,908,879.41 | 7,185,186.34 | 30,767,633.72 | 31,728,641.62 | 18,267,673.52 | 13,381,832.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,681,365.37 | 11,527,939.21 | 65,062,315.83 | 50,988,148.10 | 29,313,699.17 | 15,398,290.71 |
| 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 | -4,679,800.32 | 9,020,691.73 | -84,181,485.66 | -19,593,675.47 | -50,657,667.73 | -57,051,409.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,890,635.88 | 13,342,720.81 | -50,873,073.66 | 14,676,607.66 | 25,388,458.75 | 15,668,175.23 |
| 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 | -12,048,207.89 | 3,562,313.89 | -107,071,456.39 | -30,676,753.69 | -5,504,871.73 | 7,244,338.31 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,882,069.32 | 4,219,544.45 | 276,924.74 | 823,760.63 | 831,238.33 | 802,695.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,058,614.70 | -11,836,176.51 | -609,496,424.22 | 21,861,562.86 | 7,958,492.06 | -4,095,386.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,451,735.17 | 5,347,918.85 | 17,556,625.51 | 13,906,284.83 | -2,538,238.93 | -4,650,145.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,842,320.49 | 11,799,781.03 | 81,842,959.87 | 34,543,431.39 | 24,021,755.55 | 11,671,268.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,938,532.83 | 232,529,809.90 | -860,019,486.59 | 155,513,842.06 | 231,572,247.56 | 272,485,558.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,886,630.43 | 5,850,454.33 | 33,148,025.98 | 24,232,162.79 | 21,233,818.20 | 2,861,386.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,583.81 | 512,325.52 | 2,980,998.74 | 528,885.00 | 349,877.66 | 155,231.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,020,579.45 | 237,867,938.71 | -829,852,459.35 | 179,217,119.85 | 252,456,188.10 | 275,191,714.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,262,892.80 | 20,733,575.99 | 3,240,062.85 | 16,514,334.35 | 14,453,717.39 | 18,984,523.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,757,686.65 | 217,134,362.72 | -833,092,522.20 | 162,702,785.50 | 238,002,470.71 | 256,207,190.53 |
| (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 | 265,757,686.65 | 217,134,362.72 | -833,092,522.20 | 162,702,785.50 | 238,002,470.71 | 256,207,190.53 |
| (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 | 265,757,686.65 | 217,134,362.72 | -833,092,522.20 | 162,702,785.50 | 238,002,470.71 | 256,207,190.53 |
| 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 | 221,320,298.44 | 192,186,990.60 | -837,987,352.23 | 120,045,478.01 | 235,183,533.26 | 293,382,590.79 |
| 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 | 0.40 | 0.32 | -1.24 | 0.24 | 0.35 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.32 | -1.24 | 0.24 | 0.35 | 0.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,212,171.97 | 39,110,638.59 | 9,504,571.73 | 60,356,244.79 | -16,369,227.32 | -25,553,606.52 |
| 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 | 115,212,171.97 | 39,110,638.59 | 9,504,571.73 | 60,356,244.79 | -16,369,227.32 | -25,553,606.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,969,858.62 | 256,245,001.31 | -823,587,950.47 | 223,059,030.29 | 221,633,243.39 | 230,653,584.01 |
| 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 | 380,969,858.62 | 256,245,001.31 | -823,587,950.47 | 223,059,030.29 | 221,633,243.39 | 230,653,584.01 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-03-26 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-22 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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