| 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 | 2,991,543,878.05 | 11,371,025,717.40 | 8,241,327,138.94 | 5,438,021,526.68 | 2,885,986,957.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,991,543,878.05 | 11,371,025,717.40 | 8,241,327,138.94 | 5,438,021,526.68 | 2,885,986,957.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,842,390,332.96 | 11,169,892,384.31 | 8,176,585,173.04 | 5,495,361,107.69 | 2,965,240,191.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,752,880,038.15 | 10,776,085,922.17 | 7,937,166,480.32 | 5,358,076,098.24 | 2,883,180,814.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,629.63 | 6,202,903.10 | 516,911.96 | 388,009.50 | 164,885.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,638,429.08 | 33,412,123.44 | 23,416,921.86 | 14,190,362.04 | 6,231,218.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,127,816.86 | 39,359,218.35 | 23,559,499.25 | 14,339,799.90 | 6,251,975.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,876,236.30 | 248,845,240.04 | 141,314,890.09 | 81,532,253.80 | 52,260,023.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,670,182.94 | 65,986,977.21 | 50,610,469.56 | 26,834,584.21 | 17,151,274.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,376,359.38 | 97,230,213.79 | 72,719,446.86 | 48,853,440.45 | 28,387,440.79 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,420,545.65 | 35,157,948.83 | -4,311,523.72 | -5,048,474.47 | -12,973,402.28 |
| 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 | 5,703,669.57 | 34,483,080.15 | -4,743,002.95 | -5,243,785.47 | -12,472,641.40 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,098.01 | 763,482.69 | 1,029,110.30 | 922,381.13 | -4,899.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,918,166.05 | -51,947,012.17 | 25,041,888.87 | -28,393,806.39 | -133,751,093.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,910,387.56 | -38,091,467.83 | -42,693,743.93 | -47,083,445.53 | -47,660,953.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,679,797.85 | 164,951,681.10 | 128,863,854.54 | 103,851,307.01 | 13,905,109.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,268,765.09 | 311,967,965.71 | 172,671,551.96 | -33,091,619.26 | -259,738,473.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,166.76 | 16,504,198.30 | 4,287,784.09 | 1,955,105.16 | 526,548.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,178.24 | 25,506,738.98 | 13,466,839.77 | 8,634,484.11 | 1,268,199.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,308,753.61 | 302,965,425.03 | 163,492,496.28 | -39,770,998.21 | -260,480,124.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,579,270.44 | 68,709,797.34 | 46,748,984.73 | 19,839,130.45 | -34,172,593.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,729,483.17 | 234,255,627.69 | 116,743,511.55 | -59,610,128.66 | -226,307,531.34 |
| (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 | 178,729,483.17 | 234,255,627.69 | 116,743,511.55 | -59,610,128.66 | -226,307,531.34 |
| (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 | 168,335,785.33 | 207,196,451.93 | 92,869,635.79 | -68,516,967.05 | -215,570,282.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,393,697.84 | 27,059,175.76 | 23,873,875.76 | 8,906,838.39 | -10,737,248.87 |
| 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 | 165,671,267.09 | 198,260,907.70 | 83,595,600.52 | -70,521,009.60 | -219,820,069.34 |
| 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 | 0.10 | 0.12 | 0.05 | -0.04 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.12 | 0.05 | -0.04 | -0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,441,624.41 | -459,638,840.01 | -297,720,836.01 | -747,507,200.27 | -585,719,886.81 |
| 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 | 765,362,303.06 | -408,000,255.41 | -265,874,264.30 | -656,020,871.94 | -513,744,930.64 |
| 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 | 116,079,321.35 | -51,638,584.60 | -31,846,571.71 | -91,486,328.33 | -71,974,956.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,171,107.58 | -225,383,212.32 | -180,977,324.46 | -807,117,328.93 | -812,027,418.15 |
| 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 | 933,698,088.39 | -200,803,803.48 | -173,004,628.51 | -724,537,838.99 | -729,315,213.11 |
| 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 | 126,473,019.19 | -24,579,408.84 | -7,972,695.95 | -82,579,489.94 | -82,712,205.04 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-23 | 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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