| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,792,062.88 | 8,348,296,431.53 | 6,162,762,166.22 | 3,545,975,523.11 | 2,195,753,717.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,792,062.88 | 8,348,296,431.53 | 6,162,762,166.22 | 3,545,975,523.11 | 2,195,753,717.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,219,240,262.41 | 8,597,219,705.40 | 6,169,751,276.17 | 3,583,513,464.77 | 2,197,754,612.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,050,283,333.32 | 7,931,678,147.31 | 5,674,234,302.34 | 3,265,150,952.05 | 2,034,417,495.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,997,228.43 | 70,236,326.33 | 47,773,103.28 | 33,567,714.65 | 17,916,315.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,258.98 | 1,876,069.18 | 633,012.21 | 202,616.59 | 103,178.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,419,231.67 | 106,541,046.89 | 74,690,490.55 | 38,584,070.61 | 19,267,612.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,456,210.01 | 486,888,115.69 | 372,420,367.79 | 246,008,110.87 | 126,050,010.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,276,002.05 | 494,183,692.93 | 373,840,080.46 | 246,810,089.97 | 126,342,604.97 |
| 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 | - | - | 8,956,873.55 | - | - | - |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 122,894,247.30 | 49,928,855.41 | 42,610,166.46 | 14,254,320.53 |
| 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 | - | - | 117,227,575.28 | 41,844,804.05 | 34,526,115.10 | 11,673,065.62 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -1,002,973.08 | 496,105.18 | 496,105.18 | 65,854.46 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -1,900,320.64 | -44,526,254.47 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,000.00 | -28,418,289.51 | 1,262,258.38 | 1,251,086.83 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,448,543.00 | 28,117,329.43 | 11,695,005.14 | 9,400,343.82 | 2,276,984.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,266,022.83 | -162,902,340.65 | 56,393,114.16 | 16,219,760.63 | 14,596,265.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,021,667.72 | 94,263,509.51 | 12,394,057.25 | 9,927,278.08 | 2,914,936.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,456,109.77 | 1,268,348.15 | 5,852.22 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,287,690.55 | -70,094,940.91 | 67,518,823.26 | 26,141,186.49 | 17,511,202.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,780,916.08 | 32,823,571.16 | 25,346,541.46 | 16,383,613.29 | 8,015,155.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,506,774.47 | -102,918,512.07 | 42,172,281.80 | 9,757,573.20 | 9,496,046.68 |
| (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 | 81,506,774.47 | -102,918,512.07 | 42,172,281.80 | 9,757,573.20 | 9,496,046.68 |
| (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 | 75,674,915.51 | -112,711,517.58 | 33,810,810.28 | 4,863,948.93 | 7,608,512.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,831,858.96 | 9,793,005.51 | 8,361,471.52 | 4,893,624.27 | 1,887,534.35 |
| 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 | 73,756,163.22 | -211,006,489.88 | 23,084,179.22 | -4,810,183.80 | 4,723,504.00 |
| 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 | 0.04 | -0.06 | 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 | 0.04 | -0.06 | 0.02 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,506,774.47 | -102,918,512.07 | 42,172,281.80 | 9,757,573.20 | 9,496,046.68 |
| 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 | 75,674,915.51 | -112,711,517.58 | 33,810,810.28 | 4,863,948.93 | 7,608,512.33 |
| 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 | 5,831,858.96 | 9,793,005.51 | 8,361,471.52 | 4,893,624.27 | 1,887,534.35 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-30 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-30 | 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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