| 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 | 2,310,576,913.64 | 1,090,223,033.41 | 4,368,170,552.09 | 3,092,091,676.82 | 2,250,775,570.99 | 1,192,917,614.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,576,913.64 | 1,090,223,033.41 | 4,368,170,552.09 | 3,092,091,676.82 | 2,250,775,570.99 | 1,192,917,614.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,192,645,996.84 | 986,896,541.11 | 4,229,217,543.27 | 2,926,072,634.03 | 2,006,849,541.81 | 974,229,001.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,023,727.08 | 640,605,480.33 | 2,565,453,570.95 | 1,855,957,356.02 | 1,267,926,518.66 | 644,388,735.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,440,810.10 | 49,376,234.99 | 324,344,407.48 | 212,747,235.02 | 169,364,230.37 | 77,674,632.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,773,983.92 | 30,482,955.43 | 178,160,565.89 | 105,403,261.58 | 68,855,662.29 | 33,063,630.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,249,758.21 | 145,519,702.69 | 743,680,052.13 | 486,858,418.10 | 330,711,981.43 | 164,934,527.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,157,717.53 | 120,912,167.67 | 417,578,946.82 | 265,106,363.31 | 169,991,149.06 | 54,167,475.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,377,031.02 | 122,424,464.25 | 596,629,358.16 | 397,007,288.77 | 268,981,727.55 | 141,526,307.60 |
| 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 | - | 382,657.02 | 96,164.38 | -89,691,193.67 | 2,320,068.49 | 1,402,431.50 | 1,647,135.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,267,667.20 | -6,496,260.54 | 258,332,927.32 | -12,919,582.83 | 17,730,051.82 | 17,552,944.13 |
| 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 | -19,573,989.48 | -6,911,233.38 | -43,980,547.15 | -24,163,771.98 | 8,798,698.64 | 13,964,278.75 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,535,601.08 | - | 25,071,350.00 | 16,187.96 | 12,793.89 | 11,592.92 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -43,863,277.57 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,198,291.97 | 4,590,926.61 | -10,389,650.42 | 3,756,312.05 | -3,577,677.32 | 1,658,962.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,657,166.54 | 47,604,430.14 | 136,981,167.74 | 90,838,287.04 | 59,535,694.05 | 34,261,070.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,040,382.27 | 149,121,752.89 | 415,394,332.22 | 250,030,315.50 | 319,029,323.12 | 273,820,319.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,287,566.61 | 2,183,430.96 | 83,337,438.79 | 21,439,718.40 | 12,836,951.01 | 1,811,844.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,935,231.95 | 603,102.19 | 73,510,205.70 | 43,649,015.53 | 3,935,759.15 | 2,142,463.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,392,716.93 | 150,702,081.66 | 425,221,565.31 | 227,821,018.37 | 327,930,514.98 | 273,489,700.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,698,169.90 | 7,941,548.88 | -12,693,487.21 | 14,066,018.43 | 7,019,017.33 | 25,258,130.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,694,547.03 | 142,760,532.78 | 437,915,052.52 | 213,754,999.94 | 320,911,497.65 | 248,231,570.23 |
| (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 | 156,694,547.03 | 142,760,532.78 | 437,915,052.52 | 213,754,999.94 | 320,911,497.65 | 248,231,570.23 |
| 终止经营净利润(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | 127,631,764.24 | 100,391,806.76 | 458,501,533.62 | 212,860,007.44 | 289,489,480.16 | 218,693,347.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,062,782.79 | 42,368,726.02 | -20,586,481.10 | 894,992.50 | 31,422,017.49 | 29,538,222.63 |
| 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 | 60,768,989.08 | 71,081,880.36 | -260,526,248.92 | 55,812,637.54 | 137,424,880.87 | 118,753,992.29 |
| 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 | 0.01 | 0.01 | 0.04 | 0.02 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.01 | 0.04 | 0.02 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -357,817,522.58 | -186,463,063.93 | 442,058,802.50 | 139,214,279.21 | 36,757,579.82 | 78,277,099.70 |
| 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 | -354,846,583.39 | -186,647,303.97 | 443,906,934.97 | 138,298,192.99 | 41,632,791.11 | 80,396,484.80 |
| 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 | -2,970,939.19 | 184,240.04 | -1,848,132.47 | 916,086.22 | -4,875,211.29 | -2,119,385.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,122,975.55 | -43,702,531.15 | 879,973,855.02 | 352,969,279.15 | 357,669,077.47 | 326,508,669.93 |
| 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 | -227,214,819.15 | -86,255,497.21 | 902,408,468.59 | 351,158,200.43 | 331,122,271.27 | 299,089,832.40 |
| 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 | 26,091,843.60 | 42,552,966.06 | -22,434,613.57 | 1,811,078.72 | 26,546,806.20 | 27,418,837.53 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-04-22 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-15 | 2024-10-29 | 2024-08-27 | 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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