| 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 | 5,926,792,965.40 | 2,339,745,978.74 | 9,432,295,856.58 | 915,917,730.30 | 652,933,791.44 | 421,091,165.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,926,792,965.40 | 2,339,745,978.74 | 9,432,295,856.58 | 915,917,730.30 | 652,933,791.44 | 421,091,165.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,709,360,211.88 | 2,282,391,776.00 | 9,338,660,460.82 | 1,331,629,800.53 | 836,750,050.33 | 419,348,030.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,843,799,422.74 | 1,855,715,681.49 | 8,061,033,511.94 | 547,872,644.28 | 335,891,205.05 | 193,722,743.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,339.63 | 190,566.04 | 4,044,155.55 | 2,686,553.55 | 1,482,455.54 | 770,474.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,676,514.14 | 109,386,828.00 | 182,574,093.15 | 74,111,659.29 | 44,301,289.69 | 14,654,567.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,804,783.49 | 52,723,461.11 | 154,342,636.58 | 80,629,040.82 | 39,714,750.30 | 20,004,702.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,926,117.11 | 45,625,919.40 | 292,050,003.60 | 148,028,153.85 | 93,045,705.60 | 43,338,141.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,183,034.77 | 218,749,319.96 | 644,616,060.00 | 478,301,748.74 | 322,314,644.15 | 146,857,401.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,947,784.25 | 226,757,792.62 | 685,600,219.22 | 509,777,096.35 | 338,241,301.55 | 156,186,277.92 |
| 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 | 24,499,313.70 | -17,930,002.22 | 160,754,648.24 | 43,912,524.21 | -57,820,103.04 | -17,882,158.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,968,921.95 | 42,051,892.73 | 258,685,109.77 | 159,487,910.88 | 123,092,001.35 | 26,716,114.52 |
| 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 | 98,649,084.76 | 35,790,097.73 | 205,274,805.16 | 138,255,022.56 | 108,970,021.68 | 26,661,090.68 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | - | - | 508,952.69 | - | - | - |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -19,270,152.12 | 717,645.27 | 426,869.71 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,819.74 | 656,942.02 | 773,312.77 | -26,337.61 | -89,706.25 | 186,524.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,809,249.80 | 380,938.49 | 18,764,831.82 | 1,088,920.30 | 746,987.67 | 464,174.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,282,058.71 | 82,513,973.76 | 513,852,098.93 | -210,531,407.18 | -117,460,209.45 | 11,227,791.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,808,933.48 | 945,807.69 | 1,297,319.22 | 6,807,015.74 | 6,043,319.51 | 133,313.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,849,411.00 | 2,249.09 | 2,661,936.46 | 2,122,203.09 | 1,791,237.85 | 550,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,241,581.19 | 83,457,532.36 | 512,487,481.69 | -205,846,594.53 | -113,208,127.79 | 10,811,105.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,385,939.46 | 55,638,673.67 | 301,337,151.01 | 38,988,305.24 | 6,107,365.02 | 11,668,205.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,855,641.73 | 27,818,858.69 | 211,150,330.68 | -244,834,899.77 | -119,315,492.81 | -857,100.34 |
| (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 | 149,855,641.73 | 27,818,858.69 | 211,150,330.68 | -244,834,899.77 | -119,315,492.81 | -857,100.34 |
| (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 | 153,271,454.34 | 23,588,808.57 | 242,712,915.85 | -216,169,515.37 | -101,774,001.87 | -5,174,938.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,415,812.61 | 4,230,050.12 | -31,562,585.17 | -28,665,384.40 | -17,541,490.94 | 4,317,838.16 |
| 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 | 128,194,667.19 | 30,582,216.63 | 106,156,389.55 | -238,607,434.95 | -78,103,906.68 | 5,314,316.59 |
| 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 | 0.06 | 0.01 | 0.10 | -0.09 | -0.04 | - |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.06 | 0.01 | 0.10 | -0.09 | -0.04 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,179,341.97 | -468,414.97 | 281,130.99 | -867,338.22 | -658,825.96 | -144,350.55 |
| 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 | 5,179,341.97 | -468,414.97 | 281,130.99 | -867,338.22 | -658,825.96 | -144,350.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,034,983.70 | 27,350,443.72 | 211,431,461.67 | -245,702,237.99 | -119,974,318.77 | -1,001,450.89 |
| 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 | 158,450,796.31 | 23,120,393.60 | 242,994,046.84 | -217,036,853.59 | -102,432,827.83 | -5,319,289.05 |
| 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 | -3,415,812.61 | 4,230,050.12 | -31,562,585.17 | -28,665,384.40 | -17,541,490.94 | 4,317,838.16 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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