| 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 | 4,095,008,741.54 | 1,798,594,630.06 | 8,693,269,232.49 | 6,618,372,618.52 | 4,453,149,513.27 | 2,283,683,700.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,095,008,741.54 | 1,798,594,630.06 | 8,693,269,232.49 | 6,618,372,618.52 | 4,453,149,513.27 | 2,283,683,700.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,066,519,801.71 | 1,811,894,232.37 | 8,540,948,882.65 | 6,525,375,756.84 | 4,368,070,248.20 | 2,230,227,556.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,566,126,763.40 | 1,576,503,711.91 | 7,427,646,029.36 | 5,668,207,887.19 | 3,806,253,626.31 | 1,947,110,944.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,427,325.77 | 109,539,180.26 | 512,548,445.55 | 378,605,748.36 | 254,614,971.03 | 123,250,836.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,696,825.91 | 7,773,638.49 | 27,170,673.48 | 20,111,609.74 | 13,658,566.44 | 8,121,547.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,876,845.69 | 99,218,468.89 | 466,902,417.36 | 370,362,393.11 | 235,651,743.22 | 116,157,636.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,329,037.86 | 40,217,213.96 | 166,728,610.12 | 128,584,556.63 | 85,152,465.95 | 44,185,242.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,936,996.92 | -21,357,981.14 | -60,047,293.22 | -40,496,438.19 | -27,261,124.75 | -8,598,649.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,551,327.87 | 6,973,680.32 | 36,961,176.16 | 27,905,541.61 | 17,212,378.30 | 6,369,149.25 |
| 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 | -1,107,783.98 | 461,000.00 | -717,550.66 | -827,017.53 | -98,759.53 | -218,745.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,689,081.01 | -3,347,544.00 | -19,103,322.38 | -8,497,551.92 | -8,852,219.75 | -8,880,076.94 |
| 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 | -4,206,809.25 | -2,099,425.15 | -7,808,608.71 | -4,397,818.36 | -3,361,261.41 | -982,530.85 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -303,005.02 | 147,542.33 | -727,712.29 | 1,892,591.69 | 951,503.89 | 76,974.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,005,929.70 | -6,501,965.00 | -123,073,048.12 | -31,556,466.23 | -23,336,504.52 | -5,298,402.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,043,773.88 | -3,285,334.55 | 78,266,490.86 | 68,154,092.07 | 55,519,439.10 | 33,132,426.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,433,623.92 | 19,827,602.75 | 135,319,614.80 | 96,179,946.74 | 65,671,224.05 | 35,120,463.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,772,990.16 | -5,998,300.78 | 222,284,822.05 | 218,342,456.50 | 174,933,948.31 | 107,388,783.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,406.02 | 396,453.70 | 16,142,179.94 | 6,837,875.72 | 6,358,751.22 | 376,101.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,345.24 | 283,108.65 | 2,030,849.67 | 1,792,848.44 | 804,671.87 | 406,415.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,827,050.94 | -5,884,955.73 | 236,396,152.32 | 223,387,483.78 | 180,488,027.66 | 107,358,469.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,038,341.96 | -7,974,924.91 | 972,709.50 | -4,252,433.90 | 5,434,284.28 | 4,962,055.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,865,392.90 | 2,089,969.18 | 235,423,442.82 | 227,639,917.68 | 175,053,743.38 | 102,396,413.86 |
| (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 | 48,865,392.90 | 2,089,969.18 | 235,423,442.82 | 227,639,917.68 | 175,053,743.38 | 102,396,413.86 |
| (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 | 53,590,679.12 | 5,327,426.85 | 250,798,101.30 | 236,477,079.44 | 181,823,714.41 | 106,194,152.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,725,286.22 | -3,237,457.67 | -15,374,658.48 | -8,837,161.76 | -6,769,971.03 | -3,797,738.89 |
| 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 | 47,540,851.41 | 2,096,023.54 | 201,886,115.52 | 201,302,219.21 | 155,948,173.24 | 97,587,306.54 |
| 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 | 0.05 | - | 0.22 | 0.21 | 0.16 | 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 | 0.05 | - | 0.22 | 0.21 | 0.16 | 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 | 12,084,765.00 | 3,543,393.47 | -5,032,357.48 | -1,308,967.84 | -2,544,521.65 | -1,965,191.00 |
| 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 | 12,216,761.75 | 3,555,887.23 | -5,089,484.72 | -1,315,397.85 | -2,498,120.95 | -1,899,872.19 |
| 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 | -131,996.75 | -12,493.76 | 57,127.24 | 6,430.01 | -46,400.70 | -65,318.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,950,157.90 | 5,633,362.65 | 230,391,085.34 | 226,330,949.84 | 172,509,221.73 | 100,431,222.86 |
| 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 | 65,807,440.87 | 8,883,314.08 | 245,708,616.58 | 235,161,681.59 | 179,325,593.46 | 104,294,280.56 |
| 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 | -4,857,282.97 | -3,249,951.43 | -15,317,531.24 | -8,830,731.75 | -6,816,371.73 | -3,863,057.70 |
| 公告日期 | 2026-08-28 | 2026-04-21 | 2026-03-28 | 2025-10-25 | 2025-08-23 | 2025-04-10 | 2025-03-25 | 2024-10-26 | 2024-08-24 | 2024-04-24 |
| 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) |