| 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 | 3,364,638,220.14 | 14,827,166,508.53 | 10,851,685,615.18 | 7,054,564,140.96 | 3,126,379,017.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,364,638,220.14 | 14,827,166,508.53 | 10,851,685,615.18 | 7,054,564,140.96 | 3,126,379,017.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,029,990,314.10 | 13,479,061,949.40 | 9,915,051,130.86 | 6,528,108,772.43 | 2,931,901,892.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,818,295,704.77 | 12,309,595,718.71 | 9,050,149,606.38 | 5,876,509,371.66 | 2,607,401,369.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,874,815.31 | 423,242,226.70 | 255,586,652.19 | 177,476,592.13 | 88,784,638.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,046,431.67 | 92,972,700.55 | 72,759,578.42 | 55,279,171.06 | 32,017,729.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,991,263.32 | 170,667,347.64 | 106,036,593.60 | 60,795,240.42 | 27,373,345.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,349,464.54 | 595,888,766.50 | 458,286,253.29 | 304,375,917.27 | 144,929,111.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,567,365.51 | -113,304,810.70 | -27,767,553.02 | 53,672,479.89 | 31,395,698.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,521,031.79 | 249,157,447.04 | 172,701,738.76 | 115,432,703.94 | 60,666,674.85 |
| 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 | -79,971,505.24 | -44,884,597.62 | 27,043,854.54 | 41,426,016.85 | 8,085,710.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,961,972.27 | 43,848,318.04 | 13,462,111.29 | 10,017,323.17 | -3,034,773.02 |
| 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 | 13,961,972.27 | 30,840,037.64 | 6,868,024.44 | 3,423,236.32 | -3,034,773.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,663,984.00 | -35,683,059.95 | 9,648,510.96 | 10,168,055.41 | 1,353,966.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,325.98 | -85,457,861.59 | -18,855,540.02 | -2,006,927.94 | -1,452,528.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,494,932.48 | 10,516,332.75 | 7,368,876.35 | 9,902,563.38 | -1,402,268.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,980,897.22 | 710,531.06 | -22,623,141.79 | -34,425,821.62 | 20,091,238.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,458,647.79 | 1,237,154,221.82 | 952,679,155.65 | 561,536,577.78 | 218,118,470.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,859.28 | 52,535,416.24 | 17,398,611.66 | 12,344,081.85 | 1,367,088.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,451.70 | 4,764,062.30 | 2,043,354.30 | 1,660,064.92 | 1,201,178.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,920,055.37 | 1,284,925,575.76 | 968,034,413.01 | 572,220,594.71 | 218,284,380.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,016,070.71 | 197,421,189.55 | 155,914,601.34 | 103,770,133.00 | 44,734,269.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,903,984.66 | 1,087,504,386.21 | 812,119,811.67 | 468,450,461.71 | 173,550,111.89 |
| (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 | 227,903,984.66 | 1,087,504,386.21 | 812,119,811.67 | 468,450,461.71 | 173,550,111.89 |
| (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 | 178,929,169.49 | 930,345,572.18 | 661,378,001.23 | 360,316,903.43 | 121,793,821.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,974,815.17 | 157,158,814.03 | 150,741,810.44 | 108,133,558.28 | 51,756,290.30 |
| 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 | 124,215,262.69 | 900,577,554.08 | 617,059,789.40 | 344,703,931.96 | 104,672,588.71 |
| 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 | 0.11 | 0.60 | 0.42 | 0.23 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.60 | 0.42 | 0.23 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,531,652.50 | 55,152,609.84 | 37,151,463.12 | -147,963,258.26 | -112,442,025.23 |
| 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 | -25,215,135.68 | 54,284,852.54 | 36,624,664.03 | -150,317,928.72 | -112,800,881.81 |
| 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 | -316,516.82 | 867,757.30 | 526,799.09 | 2,354,670.46 | 358,856.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,372,332.16 | 1,142,656,996.05 | 849,271,274.79 | 320,487,203.45 | 61,108,086.66 |
| 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 | 153,714,033.81 | 984,630,424.72 | 698,002,665.26 | 209,998,974.71 | 8,992,939.78 |
| 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 | 48,658,298.35 | 158,026,571.33 | 151,268,609.53 | 110,488,228.74 | 52,115,146.88 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 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 | - | - | - |
| 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) | 下载财报(PDF) |