| 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 | 6,335,766,076.23 | 2,999,841,284.77 | 11,220,869,038.95 | 8,163,254,166.56 | 5,273,814,511.21 | 2,464,973,745.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,335,766,076.23 | 2,999,841,284.77 | 11,220,869,038.95 | 8,163,254,166.56 | 5,273,814,511.21 | 2,464,973,745.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,975,389,137.26 | 2,788,739,371.81 | 11,007,399,907.63 | 8,030,220,432.44 | 5,139,591,959.27 | 2,341,796,284.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,042,230,619.21 | 2,360,427,900.10 | 9,078,706,149.73 | 6,589,629,491.54 | 4,224,357,244.42 | 1,920,093,658.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,205,679.65 | 216,408,792.92 | 1,034,480,401.89 | 755,295,187.42 | 487,184,649.83 | 224,833,052.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,325,056.16 | 11,035,455.52 | 52,714,718.81 | 34,856,422.95 | 24,046,494.81 | 9,350,624.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,933,854.51 | 35,722,845.56 | 178,774,723.34 | 127,766,746.64 | 76,294,294.34 | 31,643,053.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,368,906.67 | 109,419,267.55 | 460,758,269.24 | 363,848,075.99 | 228,611,646.48 | 106,933,077.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,325,021.06 | 55,725,110.16 | 201,965,644.62 | 158,824,507.90 | 99,097,629.39 | 48,942,819.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,054,022.47 | 63,077,328.71 | 259,863,688.69 | 200,732,512.81 | 133,970,024.71 | 69,381,978.29 |
| 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 | -23,317,777.44 | -1,496,212.66 | -136,253,172.68 | -160,504,991.29 | -189,966,491.43 | -177,980,871.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,416,989.68 | -17,152,584.74 | -7,754,759.79 | -1,941,238.30 | -13,888,561.48 | -8,717,096.31 |
| 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 | -28,416,989.68 | -17,152,584.74 | -17,534,030.28 | -13,246,161.62 | -13,892,426.27 | -8,446,965.64 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,754.23 | -3,365,461.20 | -2,746,498.75 | -815,942.14 | -2,738,344.72 | -1,714,754.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -203,298,066.95 | -115,099,757.25 | -308,333,917.97 | -222,180,190.40 | -146,778,923.55 | -72,901,647.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,252,935.87 | -2,970,857.21 | -45,546,437.34 | -33,553,699.34 | -35,099,412.01 | -3,576,618.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,923,209.93 | 38,330,615.06 | 186,431,495.72 | 131,551,622.81 | 106,822,452.93 | 57,363,412.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,623,133.19 | 109,347,654.96 | -100,734,159.49 | -154,410,704.54 | -147,426,728.32 | -84,350,113.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,799.00 | 1,118,517.98 | 4,459,562.51 | 1,888,368.33 | 513,554.78 | 229,296.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,584.44 | 420,037.44 | 10,971,734.90 | 9,303,136.37 | 8,390,563.41 | 1,502,716.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,198,347.75 | 110,046,135.50 | -107,246,331.88 | -161,825,472.58 | -155,303,736.95 | -85,623,533.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,362,169.39 | 20,513,819.32 | -83,384,404.78 | -61,654,929.81 | -43,933,201.12 | -31,515,773.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,836,178.36 | 89,532,316.18 | -23,861,927.10 | -100,170,542.77 | -111,370,535.83 | -54,107,760.19 |
| (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 | 131,388,008.41 | 89,532,316.18 | -23,861,927.10 | -100,170,542.77 | -111,370,535.83 | -54,107,760.19 |
| (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 | 264,797,685.99 | 148,565,355.87 | 219,867,848.47 | 28,878,343.70 | -24,923,948.66 | -15,277,738.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,961,507.63 | -59,033,039.69 | -243,729,775.57 | -129,048,886.47 | -86,446,587.17 | -38,830,022.03 |
| 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 | 268,946,130.23 | 144,797,387.48 | 251,700,319.34 | 140,308,323.61 | 126,195,015.78 | 132,894,211.00 |
| 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 | 0.16 | 0.09 | 0.13 | 0.02 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.09 | 0.13 | 0.02 | -0.01 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,715.56 | -223,440.80 | 55,542.89 | -123,854.85 | 60,731.90 | -50,470.08 |
| 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 | 1,416,715.56 | -223,440.80 | 55,542.89 | -123,854.85 | 60,731.90 | -50,470.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,252,893.92 | 89,308,875.38 | -23,806,384.21 | -100,294,397.62 | -111,309,803.93 | -54,158,230.27 |
| 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 | 266,214,401.55 | 148,341,915.07 | 219,923,391.36 | 28,754,488.85 | -24,863,216.76 | -15,328,208.24 |
| 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 | -131,961,507.63 | -59,033,039.69 | -243,729,775.57 | -129,048,886.47 | -86,446,587.17 | -38,830,022.03 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-20 | 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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