| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,291,520,881.27 | 3,316,610,519.37 | 1,932,322,780.83 | 1,000,492,856.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,291,520,881.27 | 3,316,610,519.37 | 1,932,322,780.83 | 1,000,492,856.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,325,511,767.53 | 3,290,824,116.37 | 1,998,358,052.78 | 1,060,973,273.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,740,436,735.87 | 2,845,640,422.32 | 1,712,437,343.21 | 928,711,314.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,378.15 | 368,617.50 | 234,634.12 | 115,094.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,733,532.63 | 28,698,904.96 | 17,726,671.42 | 4,919,078.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,479,373.76 | 10,939,066.32 | 7,290,073.80 | 3,608,715.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,870,648.61 | 176,878,432.27 | 104,152,147.37 | 44,659,140.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,328,098.51 | 228,298,673.00 | 156,517,182.86 | 78,959,929.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,772,015.20 | 236,461,483.59 | 162,675,402.72 | 81,989,736.86 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | 66,198.85 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,888,427.81 | 64,544,712.79 | 17,423,192.07 | 14,453,923.58 |
| 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 | 55,847,673.78 | 64,503,958.76 | 17,382,438.04 | 14,413,169.55 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,698,310.04 | 3,114,105.40 | 14,160,156.48 | 16,451,587.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,932,468.50 | -9,645,143.94 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,548,973.42 | -61,107,561.89 | 14,501,825.23 | -2,521,735.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,948,490.74 | 145,758,275.36 | 96,337,621.64 | 56,053,240.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,129,099.26 | 168,450,790.72 | 76,387,523.47 | 23,956,598.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,502,542.64 | 5,640,632.62 | 3,347,000.99 | 2,290,277.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,647,338.33 | 13,447,483.99 | 2,780,885.18 | 1,329,873.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,984,303.57 | 160,643,939.35 | 76,953,639.28 | 24,917,001.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,916,976.61 | 42,907,813.13 | 28,839,594.37 | 14,543,029.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,067,326.96 | 117,736,126.22 | 48,114,044.91 | 10,373,972.69 |
| (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 | 60,067,326.96 | 117,736,126.22 | 48,114,044.91 | 10,373,972.69 |
| (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 | -36,273,453.94 | 60,455,574.46 | 20,004,228.04 | 770,474.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,340,780.90 | 57,280,551.76 | 28,109,816.87 | 9,603,497.92 |
| 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 | -109,740,718.27 | 14,808,803.56 | -14,716,385.16 | -20,874,936.26 |
| 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 | -0.10 | 0.16 | 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 | -0.10 | 0.16 | 0.05 | - |
| 八、其他综合收益(元) | - | - | - | - | -2,815,462.56 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | -2,815,462.56 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,251,864.40 | 117,736,126.22 | 48,114,044.91 | 10,373,972.69 |
| 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 | -39,088,916.50 | 60,455,574.46 | 20,004,228.04 | 770,474.77 |
| 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 | 96,340,780.90 | 57,280,551.76 | 28,109,816.87 | 9,603,497.92 |
| 公告日期 | 2026-04-24 | 2025-10-27 | 2025-08-22 | 2025-04-29 | 2025-04-26 | 2024-10-29 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |