| 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 | 18,095,076,394.64 | 86,787,469,934.36 | 69,046,318,598.44 | 52,596,061,810.81 | 22,197,199,671.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,095,076,394.64 | 86,787,469,934.36 | 69,046,318,598.44 | 52,596,061,810.81 | 22,197,199,671.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,546,350,436.64 | 84,590,479,679.18 | 67,806,819,321.15 | 51,400,772,477.48 | 22,010,093,824.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,952,431,235.88 | 81,914,386,712.98 | 65,792,548,343.30 | 50,059,172,793.28 | 21,347,327,339.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,843,446.65 | 280,343,592.19 | 144,577,133.41 | 34,544,700.54 | 15,140,408.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,614,900.94 | 318,797,292.38 | 219,817,833.95 | 141,882,070.74 | 51,200,792.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,590,899.85 | 334,628,373.11 | 238,827,618.13 | 151,287,850.12 | 80,464,076.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,052,542.43 | 1,086,764,210.52 | 789,657,241.70 | 523,174,029.01 | 257,925,139.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,817,410.89 | 655,559,498.00 | 621,391,150.66 | 490,711,033.79 | 258,036,068.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,763,613.17 | 634,967,973.09 | 498,911,228.94 | 364,382,314.38 | 170,234,017.01 |
| 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 | -116,233,096.02 | -361,339,342.91 | -411,410,011.08 | -471,503,761.48 | -56,766,455.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,918,997.40 | -153,272,457.83 | -188,182,547.11 | -106,370,615.88 | -7,549,654.61 |
| 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 | 6,852,944.98 | -81,724,629.92 | -32,499,569.20 | 4,577,196.36 | -21,066,231.01 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,050.71 | 17,894,568.66 | 13,400,155.01 | 10,701,961.61 | 3,272,556.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,386,034.95 | -73,592,128.52 | -21,885,407.64 | 4,671,628.06 | -10,209,166.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,637.25 | -201,597,094.22 | -2,424,762.08 | -2,979,005.60 | 268,390.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,643,390.73 | 137,381,002.74 | 123,140,103.68 | 73,855,419.31 | 35,160,931.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,589,908.32 | 1,562,464,803.10 | 752,136,808.07 | 703,664,959.35 | 151,282,449.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,688,911.29 | 14,451,474.71 | 11,059,843.10 | 8,195,350.78 | 7,116,557.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,796.96 | 149,583,525.55 | 7,979,950.76 | 5,816,589.35 | 2,640,504.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,482,022.65 | 1,427,332,752.26 | 755,216,700.41 | 706,043,720.78 | 155,758,502.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,515,467.61 | 617,378,996.61 | 534,750,030.86 | 335,498,460.35 | 129,150,890.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,966,555.04 | 809,953,755.65 | 220,466,669.55 | 370,545,260.43 | 26,607,612.66 |
| (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 | 135,966,555.04 | 809,953,755.65 | 220,466,669.55 | 370,545,260.43 | 26,607,612.66 |
| (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 | -44,081,788.17 | 80,791,740.28 | -310,960,743.92 | 12,337,275.87 | -84,472,058.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,048,343.21 | 729,162,015.37 | 531,427,413.47 | 358,207,984.56 | 111,079,670.95 |
| 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 | -67,805,297.22 | 249,761,571.01 | -336,359,541.58 | 13,932,071.83 | -100,714,192.50 |
| 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 | -0.01 | 0.01 | -0.04 | - | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | 0.01 | -0.04 | - | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -469,936,799.51 | 612,210,432.35 | 503,506,399.08 | 306,647,542.79 | 116,695,218.61 |
| 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 | -490,504,410.70 | 608,323,034.78 | 518,746,077.33 | 238,296,887.69 | 47,266,946.41 |
| 归属于少数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 | 20,567,611.20 | 3,887,397.57 | -15,239,678.25 | 68,350,655.10 | 69,428,272.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -333,970,244.47 | 1,422,164,188.00 | 723,973,068.63 | 677,192,803.22 | 143,302,831.27 |
| 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 | -534,586,198.87 | 689,114,775.06 | 207,785,333.41 | 250,634,163.56 | -37,205,111.88 |
| 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 | 200,615,954.41 | 733,049,412.94 | 516,187,735.22 | 426,558,639.66 | 180,507,943.15 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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