| 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 | 2,354,709,996.80 | 10,118,525,841.56 | 7,471,668,387.31 | 4,760,334,438.06 | 2,115,859,042.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,709,996.80 | 10,118,525,841.56 | 7,471,668,387.31 | 4,760,334,438.06 | 2,115,859,042.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,178,942,947.25 | 9,175,047,342.24 | 6,794,077,665.57 | 4,347,719,598.99 | 1,999,775,479.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,144,116.78 | 7,366,838,781.24 | 5,443,844,915.84 | 3,503,474,732.21 | 1,555,677,133.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,560,984.84 | 1,167,113,179.34 | 888,708,153.84 | 573,664,738.95 | 286,193,224.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,159,597.20 | 83,503,747.93 | 61,208,438.14 | 38,931,087.22 | 18,981,917.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,091,891.24 | 158,190,928.58 | 119,092,076.12 | 77,960,745.67 | 42,159,863.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,541,662.54 | 523,160,596.40 | 400,120,728.96 | 270,120,217.41 | 135,182,788.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,555,305.35 | -123,759,891.25 | -118,896,647.33 | -116,431,922.47 | -38,419,448.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,556.40 | 42,963,360.43 | 36,215,902.37 | 28,636,502.02 | 15,013,828.50 |
| 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 | -1,898,505.16 | -28,463,543.93 | -15,159,882.75 | -28,307,995.62 | -27,750,329.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,063,167.10 | -382,598,034.79 | -251,245,649.34 | -148,045,932.40 | -73,691,406.48 |
| 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 | -133,063,167.10 | -390,190,373.47 | -251,441,308.42 | -148,191,388.40 | -73,691,406.48 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121,318.17 | -4,094,424.84 | -2,131,825.33 | -2,091,936.25 | -2,093,148.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,581,435.97 | -74,229,988.79 | -12,677,455.15 | -9,219,338.62 | -23,713,854.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,955.86 | 1,362,559.81 | -5,513,035.73 | -6,628,875.61 | -1,454,504.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,281,973.39 | 331,145,649.59 | 146,880,172.04 | 98,732,513.11 | 37,787,374.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,389,552.40 | 786,600,716.37 | 537,743,045.48 | 317,053,273.68 | 25,167,693.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,116.86 | 9,865,491.24 | 8,239,008.68 | 2,878,454.47 | 882,168.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,866.31 | 1,831,215.15 | 621,254.43 | 558,860.57 | 1,840.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,085,802.95 | 794,634,992.46 | 545,360,799.73 | 319,372,867.58 | 26,048,021.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,142,232.39 | 132,932,096.72 | 138,665,344.58 | 94,587,342.05 | 24,709,139.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,943,570.56 | 661,702,895.74 | 406,695,455.15 | 224,785,525.53 | 1,338,882.33 |
| (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 | 51,943,570.56 | 661,702,895.74 | 406,695,455.15 | 224,785,525.53 | 1,338,882.33 |
| (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 | 83,216,566.09 | 762,459,866.87 | 499,305,653.52 | 280,333,695.59 | 33,196,086.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,272,995.53 | -100,756,971.13 | -92,610,198.37 | -55,548,170.06 | -31,857,204.26 |
| 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 | 64,936,221.37 | 643,657,436.40 | 470,054,331.07 | 284,722,459.97 | 57,721,304.37 |
| 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 | 0.06 | 0.58 | 0.38 | 0.21 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.58 | 0.38 | 0.21 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 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 | 51,943,570.56 | 661,702,895.74 | 406,695,455.15 | 224,785,525.53 | 1,338,882.33 |
| 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 | 83,216,566.09 | 762,459,866.87 | 499,305,653.52 | 280,333,695.59 | 33,196,086.59 |
| 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 | -31,272,995.53 | -100,756,971.13 | -92,610,198.37 | -55,548,170.06 | -31,857,204.26 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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