| 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 | 2,771,527,694.20 | 1,273,931,395.89 | 4,939,246,038.11 | 3,572,376,490.83 | 2,390,876,742.46 | 1,058,020,658.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,771,527,694.20 | 1,273,931,395.89 | 4,939,246,038.11 | 3,572,376,490.83 | 2,390,876,742.46 | 1,058,020,658.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,576,466,342.50 | 1,209,586,033.87 | 4,565,776,055.39 | 3,286,999,850.25 | 2,166,460,771.62 | 994,601,214.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,274,135,420.13 | 1,051,072,172.69 | 3,992,211,249.67 | 2,869,359,913.42 | 1,914,716,909.60 | 880,328,830.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,015,210.25 | 63,039,867.15 | 240,401,749.26 | 165,038,385.29 | 100,179,289.18 | 47,953,516.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,175,030.18 | 10,772,125.59 | 33,540,863.90 | 28,547,622.47 | 19,726,870.96 | 6,382,784.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,036,679.65 | 24,982,395.06 | 91,921,774.29 | 67,531,455.44 | 40,585,923.52 | 19,275,578.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,479,895.59 | 70,085,083.77 | 298,604,987.84 | 214,105,286.69 | 146,995,107.33 | 71,673,148.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,375,893.30 | -10,365,610.39 | -90,904,569.57 | -57,582,813.06 | -55,743,328.97 | -31,012,643.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,999,416.10 | 2,994,507.24 | 12,976,561.37 | 9,843,924.48 | 6,707,758.14 | 3,556,291.59 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,626,307.42 | 3,614,457.19 | 58,126,767.34 | 31,477,297.23 | 28,508,607.24 | 1,316,128.14 |
| 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 | 8,137,960.45 | -119,378.94 | 43,427,678.10 | 22,501,673.81 | 23,017,615.61 | -695,218.41 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,792.98 | -58,522.60 | 765,686.03 | 439,103.11 | 23,711.50 | 23,711.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,718,871.48 | -17,033,907.05 | -73,122,518.39 | -10,485,144.91 | -5,647,047.42 | -983,710.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,524,445.66 | -1,968,481.33 | -36,999,925.91 | -21,988,663.86 | -10,819,932.72 | 3,458,541.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,350,955.96 | 22,039,971.04 | 67,769,770.62 | 46,563,122.91 | 32,150,533.97 | 14,717,159.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,632,090.92 | 70,938,879.27 | 390,009,762.41 | 331,382,355.06 | 268,631,843.41 | 81,951,273.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,902.06 | 206,322.80 | 2,986,223.17 | 2,477,067.31 | 205,681.67 | 81,933.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,197,959.45 | 3,421,510.63 | 24,849,156.19 | 20,339,949.61 | 20,167,082.77 | 1,154,648.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,589,033.53 | 67,723,691.44 | 368,146,829.39 | 313,519,472.76 | 248,670,442.31 | 80,878,559.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,059,187.29 | 2,993,948.30 | 37,199,415.64 | 49,431,772.97 | 41,201,478.51 | 7,875,361.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,529,846.24 | 64,729,743.14 | 330,947,413.75 | 264,087,699.79 | 207,468,963.80 | 73,003,197.91 |
| (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 | 167,529,846.24 | 64,729,743.14 | 330,947,413.75 | 264,087,699.79 | 207,468,963.80 | 73,003,197.91 |
| (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 | 166,828,996.74 | 64,574,389.21 | 337,368,788.80 | 265,495,862.40 | 207,244,656.34 | 72,915,036.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,849.50 | 155,353.93 | -6,421,375.05 | -1,408,162.61 | 224,307.46 | 88,161.91 |
| 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 | 170,346,043.80 | 66,042,486.95 | 346,686,467.33 | 275,572,060.34 | 219,545,950.16 | 72,550,430.52 |
| 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 | 0.15 | 0.06 | 0.29 | 0.23 | 0.18 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.06 | 0.29 | 0.23 | 0.18 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,272,448.45 | 76,568,672.20 | 1,117,480.21 | -49,756,476.18 | -36,805,924.04 | -32,155,240.17 |
| 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 | 107,272,448.45 | 76,568,672.20 | 1,117,480.21 | -49,756,476.18 | -36,805,924.04 | -32,155,240.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,802,294.69 | 141,298,415.34 | 332,064,893.96 | 214,331,223.61 | 170,663,039.76 | 40,847,957.74 |
| 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 | 274,101,445.19 | 141,143,061.41 | 338,486,269.01 | 215,739,386.22 | 170,438,732.30 | 40,759,795.83 |
| 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 | 700,849.50 | 155,353.93 | -6,421,375.05 | -1,408,162.61 | 224,307.46 | 88,161.91 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-21 | 2025-10-29 | 2025-08-22 | 2025-04-28 | 2025-04-15 | 2024-10-30 | 2024-08-27 | 2024-04-25 |
| 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) | 下载财报(PDF) |