| 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 | 3,627,020,292.73 | 16,468,392,260.56 | 11,509,589,500.67 | 7,600,564,853.69 | 3,764,222,432.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,627,020,292.73 | 16,468,392,260.56 | 11,509,589,500.67 | 7,600,564,853.69 | 3,764,222,432.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,584,977,462.53 | 16,180,245,275.35 | 11,385,219,085.49 | 7,529,940,280.56 | 3,737,767,174.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,228,649,555.90 | 14,564,938,662.27 | 10,148,256,141.12 | 6,724,834,392.07 | 3,357,119,480.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,963,965.56 | 541,109,958.65 | 410,603,389.96 | 269,413,780.65 | 128,372,292.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,647,633.48 | 63,546,674.44 | 43,955,306.81 | 28,040,578.73 | 12,997,524.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,822,399.19 | 214,401,167.87 | 202,316,009.78 | 133,340,035.29 | 65,064,252.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,767,676.98 | 784,576,209.76 | 571,997,046.85 | 369,890,281.34 | 173,667,181.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,126,231.42 | 11,672,602.36 | 8,091,190.97 | 4,421,212.48 | 546,441.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,841,200.60 | 24,452,422.20 | 18,754,204.04 | 12,772,483.40 | 6,624,494.27 |
| 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 | -9,393,151.28 | 2,947,852.22 | 5,812,661.38 | 162,671.25 | -648,787.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,963,650.14 | 481,432,915.11 | 368,731,358.00 | 258,781,364.97 | 133,311,945.08 |
| 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 | 129,451,415.35 | 484,315,041.61 | 369,516,540.16 | 260,479,155.67 | 132,966,513.70 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 275,403.12 | 746,379.83 | 746,379.83 | 485,990.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,658,311.48 | -3,710,757.21 | 740,175.41 | -1,142,358.02 | 119,927.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,123,550.07 | -7,562,085.75 | -4,307,517.57 | -1,859,001.01 | -1,234,376.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,974,812.60 | 174,176,236.06 | 120,189,392.58 | 78,701,211.35 | 48,401,862.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,053,380.25 | 935,706,548.76 | 616,282,864.81 | 406,014,841.50 | 206,891,819.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,470.77 | 5,497,435.03 | 1,958,457.85 | 1,339,692.07 | 1,128,250.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,673.46 | 1,751,769.24 | 509,582.87 | 804,894.51 | 397,843.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,290,177.56 | 939,452,214.55 | 617,731,739.79 | 406,549,639.06 | 207,622,226.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,060,174.66 | 11,851,299.50 | 14,249,879.13 | 5,640,128.43 | 7,890,773.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,230,002.90 | 927,600,915.05 | 603,481,860.66 | 400,909,510.63 | 199,731,452.78 |
| (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 | 195,230,002.90 | 927,600,915.05 | 603,481,860.66 | 400,909,510.63 | 199,731,452.78 |
| (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 | 163,285,259.53 | 676,188,915.08 | 443,930,262.20 | 316,779,377.45 | 162,854,830.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,944,743.37 | 251,411,999.97 | 159,551,598.46 | 84,130,133.18 | 36,876,622.52 |
| 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 | 149,593,719.63 | 617,412,025.92 | 373,625,755.10 | 271,104,662.68 | 136,799,482.11 |
| 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 | 0.09 | 0.39 | 0.26 | 0.18 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.39 | 0.26 | 0.18 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,157,929.32 | 4,040,066.71 | 5,884,347.54 | 634,109.38 | -530,351.04 |
| 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 | 6,157,929.32 | 4,040,066.71 | 5,884,347.54 | 634,109.38 | -530,351.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,387,932.22 | 931,640,981.76 | 609,366,208.20 | 401,543,620.01 | 199,201,101.74 |
| 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 | 169,443,188.85 | 680,228,981.79 | 449,814,609.74 | 317,413,486.83 | 162,324,479.22 |
| 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 | 31,944,743.37 | 251,411,999.97 | 159,551,598.46 | 84,130,133.18 | 36,876,622.52 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-18 | 2024-10-30 | 2024-08-28 | 2024-04-22 |
| 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) |