| 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 | 4,484,252,777.79 | 2,108,519,044.43 | 8,134,504,715.61 | 5,154,667,471.26 | 3,573,650,363.21 | 1,959,748,049.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,484,252,777.79 | 2,108,519,044.43 | 8,134,504,715.61 | 5,154,667,471.26 | 3,573,650,363.21 | 1,959,748,049.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,406,974,901.19 | 2,103,799,034.37 | 7,895,237,196.97 | 5,248,905,561.65 | 3,637,224,955.47 | 2,027,288,983.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,005,505,579.50 | 1,914,084,480.74 | 7,068,110,903.06 | 4,798,934,282.21 | 3,296,108,345.42 | 1,821,506,574.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,741,287.15 | 54,744,861.68 | 315,319,333.44 | 140,346,702.46 | 103,537,847.72 | 68,436,110.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,587,400.66 | 18,001,204.55 | 61,869,504.87 | 33,017,391.12 | 23,262,409.11 | 16,799,260.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,380,593.47 | 27,951,317.87 | 113,173,310.69 | 81,975,722.50 | 59,469,482.12 | 28,430,925.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,385,762.13 | 59,258,837.37 | 210,054,010.96 | 130,508,700.03 | 94,684,616.14 | 60,949,035.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,374,278.28 | 29,758,332.16 | 126,710,133.95 | 64,122,763.33 | 60,162,254.96 | 31,167,076.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,760,137.76 | 33,043,835.72 | 146,410,032.28 | 70,279,135.56 | 60,895,369.28 | 33,636,565.70 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,314,007.60 | 914,443.15 | 69,104,264.37 | 150,314,001.05 | 147,310,162.73 | 140,473,051.86 |
| 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 | 7,976,618.93 | 4,278,391.78 | 20,131,399.11 | 17,691,486.93 | 6,962,153.48 | 2,417,649.24 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,649,639.89 | -3,804,420.27 | 10,956,484.39 | -3,815,628.41 | -1,201,923.16 | 24,471.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -816,461.63 | - | -316,359,624.85 | -206,747,489.36 | -158,063,677.23 | 835,680.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,621,213.03 | 17,253.06 | 12,417,843.31 | -3,902,794.08 | -6,534,782.38 | 25,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,697,999.49 | 43,852,506.03 | 207,292,276.19 | 91,712,218.59 | 60,327,581.71 | 25,712,983.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,574,553.94 | 45,699,792.03 | 222,678,762.05 | -66,677,782.60 | -21,737,230.59 | 99,530,253.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,363,616.17 | 2,230,067.85 | 3,033,102.52 | 2,329,197.27 | 2,046,974.74 | 116,876.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,817.70 | 4,166.90 | 64,841,554.00 | 1,005,489.05 | 841,555.74 | 724,375.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,786,352.41 | 47,925,692.98 | 160,870,310.57 | -65,354,074.38 | -20,531,811.59 | 98,922,754.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,046,993.21 | 166,303.42 | -6,383,010.80 | 28,878,135.51 | 27,204,808.17 | 17,468,342.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,739,359.20 | 47,759,389.56 | 167,253,321.37 | -94,232,209.89 | -47,736,619.76 | 81,454,412.13 |
| (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 | 141,739,359.20 | 47,759,389.56 | 167,253,321.37 | -94,232,209.89 | -47,736,619.76 | 81,454,412.13 |
| (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 | 141,117,635.43 | 46,921,525.35 | 166,731,497.10 | -94,987,300.58 | -48,616,641.62 | 80,843,481.85 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | 621,723.77 | 837,864.21 | 521,824.27 | 755,090.69 | 880,021.86 | 610,930.28 |
| 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 | 124,465,736.53 | 34,978,214.55 | -202,806,181.97 | -47,692,589.63 | -45,483,719.36 | -40,714,104.24 |
| 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 | 0.08 | 0.03 | 0.09 | -0.05 | -0.03 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.03 | 0.09 | -0.05 | -0.03 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,739,359.20 | 47,759,389.56 | 167,253,321.37 | -94,232,209.89 | -47,736,619.76 | 81,454,412.13 |
| 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 | 141,117,635.43 | 46,921,525.35 | 166,731,497.10 | -94,987,300.58 | -48,616,641.62 | 80,843,481.85 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | 621,723.77 | 837,864.21 | 521,824.27 | 755,090.69 | 880,021.86 | 610,930.28 |
| 公告日期 | 2026-08-27 | 2026-04-25 | 2026-03-11 | 2025-10-25 | 2025-08-30 | 2025-04-22 | 2025-03-12 | 2024-10-26 | 2024-08-31 | 2024-04-19 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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