| 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 | 7,707,503,546.35 | 32,545,260,037.87 | 24,010,607,723.13 | 14,970,615,974.23 | 7,221,755,333.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,707,503,546.35 | 32,545,260,037.87 | 24,010,607,723.13 | 14,970,615,974.23 | 7,221,755,333.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,546,437,752.76 | 32,083,825,709.63 | 23,702,801,394.65 | 14,985,577,757.45 | 7,296,759,358.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,135,772,484.91 | 30,447,129,165.17 | 22,483,691,866.68 | 14,177,941,789.59 | 6,892,337,674.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,520,234.42 | 29,041,137.57 | 23,297,648.48 | 19,117,072.48 | 7,081,720.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,739,851.66 | 56,989,743.36 | 41,763,993.56 | 26,569,321.95 | 13,128,356.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,609,845.58 | 709,944,370.21 | 546,060,457.02 | 353,627,647.81 | 173,108,772.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,143,102.85 | 672,530,023.01 | 483,065,635.23 | 325,335,797.59 | 170,069,917.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,652,233.34 | 168,191,270.31 | 124,921,793.68 | 82,986,128.03 | 41,032,916.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,896,957.24 | 181,050,699.18 | 133,876,239.31 | 86,836,679.02 | 43,502,145.22 |
| 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 | 837,437.65 | -147,128.24 | 955,375.09 | 698,670.78 | 515,341.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,856,000.16 | 137,700,522.64 | 83,198,696.35 | 26,525,075.70 | -7,657,688.05 |
| 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 | 29,302,501.07 | 129,857,217.55 | 79,011,383.55 | 22,337,762.90 | -7,692,178.67 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -517,745.91 | 1,358,138.02 | -605,519.28 | -2,953,620.84 | -1,121,349.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,439,719.77 | -53,274,841.91 | -22,177,871.04 | -18,124,215.73 | -1,599,811.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,608,417.56 | -141,911,879.37 | -36,855,628.90 | -29,191,343.63 | -19,892,569.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,296,736.35 | 38,455,461.52 | 18,594,968.05 | 12,852,169.55 | 4,439,028.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,490,084.51 | 443,614,600.90 | 350,916,348.75 | -25,155,047.39 | -100,321,073.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,516,898.14 | 26,553,761.91 | 19,493,308.56 | 15,200,925.18 | 10,349,790.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,656,923.93 | 76,264,332.73 | 40,084,591.83 | 27,711,100.60 | 16,281,460.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,350,058.72 | 393,904,030.08 | 330,325,065.48 | -37,665,222.81 | -106,252,743.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,176,604.93 | 83,607,979.72 | 65,675,660.73 | 39,767,717.42 | 27,319,256.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,173,453.79 | 310,296,050.36 | 264,649,404.75 | -77,432,940.23 | -133,571,999.97 |
| (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 | 141,173,453.79 | 310,296,050.36 | 264,649,404.75 | -77,432,940.23 | -133,571,999.97 |
| (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 | 117,943,058.95 | 342,468,141.14 | 289,132,358.56 | -34,052,713.06 | -102,487,079.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,230,394.84 | -32,172,090.78 | -24,482,953.81 | -43,380,227.17 | -31,084,920.67 |
| 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 | 114,202,200.67 | 349,481,351.97 | 291,010,655.14 | -32,334,573.04 | -98,204,158.32 |
| 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 | 0.14 | 0.38 | 0.33 | -0.04 | -0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.38 | 0.32 | -0.04 | -0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,938,532.12 | -14,423,278.24 | -7,738,538.39 | -12,000,014.97 | -1,937,021.81 |
| 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 | -1,937,966.63 | -15,772,791.06 | -7,725,355.65 | -12,036,055.62 | -1,942,144.46 |
| 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 | -565.49 | 1,349,512.82 | -13,182.74 | 36,040.65 | 5,122.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,234,921.67 | 295,872,772.12 | 256,910,866.36 | -89,432,955.20 | -135,509,021.78 |
| 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 | 116,005,092.32 | 326,695,350.08 | 281,407,002.91 | -46,088,768.68 | -104,429,223.76 |
| 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 | 23,229,829.35 | -30,822,577.96 | -24,496,136.55 | -43,344,186.52 | -31,079,798.02 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-19 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-16 | 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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