| 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 | 7,353,860,688.51 | 3,782,455,195.57 | 10,228,061,967.97 | 7,565,392,617.81 | 4,557,398,093.59 | 1,948,341,450.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,353,860,688.51 | 3,782,455,195.57 | 10,228,061,967.97 | 7,565,392,617.81 | 4,557,398,093.59 | 1,948,341,450.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,268,203,492.45 | 3,707,640,273.91 | 10,400,900,761.12 | 7,611,923,005.30 | 4,534,322,537.73 | 1,931,404,604.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,728,285,242.42 | 3,434,367,398.91 | 9,477,622,876.89 | 6,783,878,272.62 | 3,966,731,128.31 | 1,634,910,287.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,700,433.90 | 5,330,966.05 | 120,315,728.54 | 104,267,487.64 | 61,578,946.89 | 7,190,316.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,175,008.71 | 26,308,576.15 | 98,476,160.54 | 73,425,228.59 | 52,183,630.84 | 22,482,990.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,676,357.51 | 6,009,625.12 | 24,266,548.72 | 17,657,538.28 | 12,027,678.08 | 5,631,662.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,281,576.67 | 136,878,570.20 | 393,360,842.23 | 418,550,267.81 | 308,922,043.70 | 192,828,031.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,084,873.24 | 98,745,137.48 | 286,858,604.20 | 214,144,210.36 | 132,879,109.91 | 68,361,315.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,436,651.76 | 71,175,981.52 | 258,543,070.34 | 148,364,758.59 | 99,765,745.23 | 48,998,500.98 |
| 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 | -1,758,171.51 | -5,680,627.97 | 5,241,899.09 | -1,078,796.54 | 174,270.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,699,941.32 | 58,375,580.57 | 489,539,278.44 | 248,144,768.20 | 105,960,911.91 | 24,597,139.69 |
| 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 | -52,319,736.74 | 27,531,747.62 | 440,748,689.28 | 221,557,462.71 | 84,318,058.84 | 23,076,406.38 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,594,823.37 | 706,430.41 | -11,382,442.83 | -3,854,451.81 | -3,852,263.34 | 48,946.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,853,190.70 | -11,912,008.67 | -158,052,510.18 | -21,071,066.84 | -15,501,503.36 | -6,671,760.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,013,956.68 | 1,016,106.68 | -4,540,655.08 | -1,020,437.61 | -1,711,101.61 | -1,284,830.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,572,481.83 | 1,113,660.32 | 7,656,237.25 | 5,948,762.52 | 3,875,444.76 | 1,819,098.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,899,123.69 | 118,434,063.00 | 155,623,013.54 | 180,538,390.43 | 112,021,314.22 | 35,445,439.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,026,013.73 | 4,610,672.46 | 3,189,137.27 | 1,825,155.11 | 1,368,577.56 | 473,677.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,051.69 | 110,789.18 | 35,525,960.48 | 3,438,953.07 | 2,775,821.92 | 1,254,952.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,700,085.73 | 122,933,946.28 | 123,286,190.33 | 178,924,592.47 | 110,614,069.86 | 34,664,164.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,724,650.44 | 27,117,234.56 | -95,827,678.27 | -10,313,645.93 | 5,481,468.16 | 5,220,466.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,975,435.29 | 95,816,711.72 | 219,113,868.60 | 189,238,238.40 | 105,132,601.70 | 29,443,698.31 |
| (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 | 110,975,435.29 | 95,816,711.72 | 219,113,868.60 | 189,238,238.40 | 105,132,601.70 | - |
| (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 | 111,466,794.55 | 95,999,141.81 | 219,249,262.42 | 189,228,286.07 | 105,143,983.02 | 29,470,302.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -491,359.26 | -182,430.09 | -135,393.82 | 9,952.33 | -11,381.32 | -26,604.66 |
| 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 | -13,275,200.33 | 66,395,620.73 | 218,477,839.55 | 186,286,680.64 | 105,460,672.46 | 27,924,395.62 |
| 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 | 0.05 | 0.05 | 0.11 | 0.10 | 0.05 | 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 | 0.05 | 0.05 | 0.11 | 0.10 | 0.05 | 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 | -680,590.02 | 1,345,766.30 | 471,075.10 | -12,852,609.98 | -15,540,879.80 | 157,271.34 |
| 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 | -680,590.02 | 1,345,766.30 | 471,075.10 | -12,852,609.98 | -15,540,879.80 | 157,271.34 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,294,845.27 | 97,162,478.02 | 219,584,943.70 | 176,385,628.42 | 89,591,721.90 | 29,600,969.65 |
| 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 | 110,786,204.53 | 97,344,908.11 | 219,720,337.52 | 176,375,676.09 | 89,603,103.22 | 29,627,574.31 |
| 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 | -491,359.26 | -182,430.09 | -135,393.82 | 9,952.33 | -11,381.32 | -26,604.66 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 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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