| 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 | 4,919,410,572.82 | 2,253,776,216.14 | 7,948,583,564.39 | 4,830,573,369.86 | 2,977,525,073.68 | 1,092,708,242.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,919,410,572.82 | 2,253,776,216.14 | 7,948,583,564.39 | 4,830,573,369.86 | 2,977,525,073.68 | 1,092,708,242.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,862,481,779.48 | 2,256,464,349.58 | 7,787,676,034.95 | 4,737,651,791.88 | 2,923,892,625.32 | 1,118,037,589.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,513,584,262.49 | 2,088,111,219.95 | 7,065,398,287.34 | 4,218,683,124.50 | 2,585,740,614.85 | 978,909,880.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,006,115.70 | 58,376,382.11 | 256,447,502.49 | 178,866,022.69 | 122,199,828.58 | 59,743,516.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,300,696.90 | 3,678,433.03 | 19,380,228.13 | 13,002,610.76 | 7,789,255.59 | 2,804,813.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,628,591.00 | 53,332,895.32 | 227,996,386.16 | 152,085,118.76 | 95,828,275.40 | 36,818,702.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,478,810.17 | 50,945,106.50 | 265,172,370.48 | 180,896,050.01 | 122,445,344.54 | 47,616,502.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -516,696.78 | 2,020,312.67 | -46,718,739.65 | -5,881,134.84 | -10,110,693.64 | -7,855,826.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,358,874.14 | 2,495,506.25 | 10,840,649.59 | 7,863,164.54 | 6,017,077.67 | 2,990,915.08 |
| 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 | 57,632,311.59 | 87,727,099.20 | -228,869,653.85 | -259,963,638.10 | -269,593,595.56 | -192,223,884.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,809,346.83 | 41,369,496.58 | -14,278,444.86 | -6,065,913.15 | 28,568,894.85 | 15,518,414.62 |
| 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 | 6,627,993.88 | 5,544,857.73 | 5,541,599.04 | -5,996,136.98 | 4,305,724.69 | 6,887,291.68 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,165.99 | -4,612.77 | 1,034,930.60 | 431,752.75 | 199,701.17 | 101,348.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,665,649.67 | -3,119,110.07 | -53,781,154.25 | -38,942,091.50 | -18,038,666.15 | -5,378,868.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,780,496.74 | -2,968,975.08 | -93,210,332.97 | -46,273,824.99 | -26,211,170.44 | -3,425,522.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,774,299.74 | 9,155,639.59 | 100,296,351.76 | 29,600,904.19 | 21,408,482.35 | 11,128,104.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,706,771.08 | 129,471,404.01 | -127,900,774.13 | -228,291,232.82 | -210,033,905.42 | -199,609,753.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,025.87 | 12,000.76 | 173,812.12 | 122,560.53 | 34,502.56 | 3,498.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,572.59 | 2,238.34 | 7,705,774.78 | 794,534.47 | 196,618.61 | 176,165.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,206,224.36 | 129,481,166.43 | -135,432,736.79 | -228,963,206.76 | -210,196,021.47 | -199,782,420.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,529,362.43 | 10,120,250.47 | -17,193,739.57 | -35,698,729.19 | -17,559,986.10 | -16,666,743.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,735,586.79 | 119,360,915.96 | -118,238,997.22 | -193,264,477.57 | -192,636,035.37 | -183,115,677.11 |
| (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 | 135,735,586.79 | 119,360,915.96 | -118,238,997.22 | -193,264,477.57 | -192,636,035.37 | -183,115,677.11 |
| (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 | 135,289,994.81 | 120,400,848.12 | -114,877,803.69 | -193,051,577.11 | -191,972,876.51 | -182,798,477.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,591.98 | -1,039,932.16 | -3,361,193.53 | -212,900.46 | -663,158.86 | -317,199.95 |
| 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 | 15,058,661.28 | 10,343,850.30 | 23,512,493.45 | 10,114,342.69 | 3,551,767.64 | -33,203,995.71 |
| 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 | 0.06 | 0.06 | -0.05 | -0.09 | -0.09 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.06 | -0.05 | -0.09 | -0.09 | -0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,426,456.62 | -830,879.60 | -6,897,024.23 | 17,012,764.75 | 1,838,385.68 | -7,156,329.54 |
| 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 | 28,426,456.62 | -830,879.60 | -6,898,979.32 | 17,012,764.75 | 1,838,385.68 | -7,156,329.54 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | 1,955.09 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,162,043.41 | 118,530,036.36 | -125,136,021.45 | -176,251,712.82 | -190,797,649.69 | -190,272,006.65 |
| 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 | 163,716,451.43 | 119,569,968.52 | -121,776,783.01 | -176,038,812.36 | -190,134,490.83 | -189,954,806.70 |
| 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 | 445,591.98 | -1,039,932.16 | -3,359,238.44 | -212,900.46 | -663,158.86 | -317,199.95 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-10 | 2025-10-31 | 2025-08-26 | 2025-04-25 | 2025-04-11 | 2024-10-31 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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