| 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 | 4,759,536,614.60 | 1,633,979,020.12 | 7,946,943,051.00 | 5,979,000,069.62 | 4,856,537,502.94 | 1,823,785,394.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,759,536,614.60 | 1,633,979,020.12 | 7,946,943,051.00 | 5,979,000,069.62 | 4,856,537,502.94 | 1,823,785,394.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,716,779,068.84 | 1,635,305,463.41 | 7,868,110,490.31 | 5,860,672,568.41 | 4,760,465,135.48 | 1,803,667,333.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,192,867,759.41 | 1,384,090,062.89 | 6,689,490,790.80 | 4,966,512,689.74 | 4,148,808,380.38 | 1,519,361,226.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,315,518.97 | 90,632,926.20 | 416,375,605.00 | 343,949,829.46 | 241,183,508.04 | 105,482,545.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,756,192.68 | 17,734,098.87 | 67,517,245.02 | 47,577,373.50 | 30,571,653.68 | 14,454,591.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,439,467.77 | 22,793,798.48 | 134,068,752.54 | 93,908,761.14 | 61,684,735.01 | 30,856,446.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,435,319.43 | 73,822,219.78 | 372,140,984.11 | 283,939,704.95 | 192,672,717.35 | 90,622,622.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,964,810.58 | 46,232,357.19 | 188,517,112.84 | 124,784,209.62 | 85,544,141.02 | 42,889,899.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,814,376.75 | 45,662,387.86 | 181,381,622.05 | 117,107,727.83 | 78,916,454.33 | 38,732,878.84 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 76,241.14 | - | 365,948.25 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,014,112.10 | -71,658.43 | 42,095,509.03 | -7,250,672.10 | -3,599,727.80 | -2,335,646.34 |
| 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 | 5,440,476.80 | -960,421.03 | -10,293,611.06 | -2,688,534.13 | -2,688,534.13 | -1,894,893.29 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,489,893.86 | 1,182,020.77 | 128,450,131.27 | 3,021,207.79 | 255,908.80 | 53,343.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,477.75 | 1,571,467.21 | -17,141,227.13 | 2,196,096.37 | 2,050,536.19 | 1,671,586.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,419,248.77 | 32,346,309.96 | -143,751,984.69 | 7,734,351.93 | 8,167,468.74 | 36,805,169.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,742,579.41 | 18,069,315.06 | 90,197,959.03 | 80,504,216.78 | 63,102,310.29 | 19,898,593.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,996,098.79 | 51,771,011.28 | 179,048,896.45 | 204,532,701.98 | 166,048,863.68 | 76,211,108.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,633.91 | 246,334.62 | 5,362,632.96 | 5,125,618.72 | 3,265,250.33 | 516,586.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,350,312.94 | 1,410,048.04 | 6,308,636.43 | 4,042,279.07 | 1,629,517.57 | 847,350.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,075,419.76 | 50,607,297.86 | 178,102,892.98 | 205,616,041.63 | 167,684,596.44 | 75,880,344.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,817,909.14 | 3,239,857.96 | 15,171,893.75 | -6,867,919.11 | -546,223.16 | 8,257,258.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,257,510.62 | 47,367,439.90 | 162,930,999.23 | 212,483,960.74 | 168,230,819.60 | 67,623,086.01 |
| (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 | - | 135,257,510.62 | 47,367,439.90 | 162,930,999.23 | 212,483,960.74 | 168,230,819.60 | 67,623,086.01 |
| (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 | 127,626,372.80 | 49,306,888.92 | 168,947,447.50 | 205,293,507.82 | 159,852,889.32 | 64,001,944.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,631,137.82 | -1,939,449.02 | -6,016,448.27 | 7,190,452.92 | 8,377,930.28 | 3,621,141.24 |
| 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 | 72,047,100.00 | 44,284,100.00 | -4,797,600.00 | 187,500,637.42 | 141,147,249.74 | 60,202,370.37 |
| 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 | 0.05 | 0.02 | 0.07 | 0.09 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.02 | 0.07 | 0.09 | 0.07 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,068,619.87 | -154,511.40 | -73,688,212.25 | -141,740.04 | 299,007.29 | 292,333.60 |
| 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 | -571,449.91 | -84,405.86 | -73,807,165.81 | -23,315.95 | 195,402.68 | 148,519.53 |
| 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 | -497,169.96 | -70,105.54 | 118,953.56 | -118,424.09 | 103,604.61 | 143,814.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,188,890.75 | 47,212,928.50 | 89,242,786.98 | 212,342,220.70 | 168,529,826.89 | 67,915,419.61 |
| 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 | 127,054,922.89 | 49,222,483.06 | 95,140,281.69 | 205,270,191.87 | 160,048,292.00 | 64,150,464.30 |
| 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 | 7,133,967.86 | -2,009,554.56 | -5,897,494.71 | 7,072,028.83 | 8,481,534.89 | 3,764,955.31 |
| 公告日期 | 2026-08-17 | 2026-04-30 | 2026-04-17 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-23 | 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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