| 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 | 4,024,492,878.01 | 18,731,475,149.87 | 14,725,859,395.73 | 10,110,985,310.64 | 5,332,769,797.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,024,492,878.01 | 18,731,475,149.87 | 14,725,859,395.73 | 10,110,985,310.64 | 5,332,769,797.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,604,529,662.44 | 16,566,998,201.24 | 12,752,383,400.63 | 8,536,510,184.12 | 4,261,834,850.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,705,939,495.66 | 12,493,106,412.48 | 9,440,280,906.47 | 6,323,820,091.64 | 3,207,505,437.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,896,336.23 | 700,129,861.15 | 813,988,761.73 | 526,606,226.97 | 224,800,546.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,472,678.70 | 1,032,381,519.46 | 803,655,132.52 | 563,540,921.76 | 280,343,706.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,303,358.89 | 153,904,232.72 | 110,571,832.82 | 70,765,246.85 | 38,824,724.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,447,039.17 | 1,607,025,342.86 | 1,129,359,654.64 | 732,192,422.91 | 366,218,642.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,470,753.79 | 580,450,832.57 | 454,527,112.45 | 319,585,273.99 | 144,141,793.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,512,048.48 | 613,327,715.72 | 469,297,343.61 | 325,084,465.61 | 151,992,170.16 |
| 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 | -1,174,311.86 | -1,601,585.22 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,494,906.54 | 148,632,287.07 | 91,427,645.90 | 62,727,657.00 | 26,356,989.32 |
| 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 | 37,869,698.17 | 108,344,485.82 | 76,610,556.29 | 53,925,150.20 | 21,197,032.59 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,146,914.94 | 4,544,878.56 | 4,021,466.34 | -159,836.71 | 140,743.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,397,440.91 | -119,220,282.43 | -27,637,844.80 | -10,689,984.49 | 7,665,724.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,199.88 | -38,360,815.82 | -5,363,843.08 | -5,191,323.01 | 3,679,224.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,998,601.00 | 63,278,128.93 | 56,832,804.74 | 35,400,480.86 | 17,642,743.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,085,966.98 | 2,221,749,559.72 | 2,092,756,224.20 | 1,656,562,120.17 | 1,126,420,372.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,520.17 | 11,394,204.38 | 10,171,179.59 | 6,560,027.22 | 1,307,389.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,754,836.69 | 138,219,981.07 | 67,699,767.98 | 41,214,411.57 | 15,430,684.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,447,650.46 | 2,094,923,783.03 | 2,035,227,635.81 | 1,621,907,735.82 | 1,112,297,077.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,301,562.11 | 507,488,614.84 | 464,763,662.96 | 360,360,385.09 | 249,127,672.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,146,088.35 | 1,587,435,168.19 | 1,570,463,972.85 | 1,261,547,350.73 | 863,169,404.94 |
| (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 | 402,146,088.35 | 1,587,435,168.19 | 1,570,463,972.85 | 1,261,547,350.73 | 863,169,404.94 |
| (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 | 318,929,621.28 | 1,208,301,746.48 | 1,214,177,142.76 | 1,001,510,815.02 | 708,201,226.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,216,467.07 | 379,133,421.71 | 356,286,830.09 | 260,036,535.71 | 154,968,178.73 |
| 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 | 303,352,576.19 | 1,251,022,363.38 | 1,206,640,286.82 | 999,631,198.55 | 704,412,601.24 |
| 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 | 0.34 | 0.34 | 0.28 | 0.20 |
| 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 | 0.34 | 0.34 | 0.28 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,565.27 | 2,928,846.68 | -36,168.54 | 190,795.11 | 9,262.08 |
| 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 | 9,565.27 | 2,981,085.71 | -36,168.54 | 190,795.11 | 9,262.08 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | -52,239.03 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,155,653.62 | 1,590,364,014.87 | 1,570,427,804.31 | 1,261,738,145.84 | 863,178,667.02 |
| 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 | 318,939,186.55 | 1,211,282,832.19 | 1,214,140,974.22 | 1,001,701,610.13 | 708,210,488.29 |
| 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 | 83,216,467.07 | 379,081,182.68 | 356,286,830.09 | 260,036,535.71 | 154,968,178.73 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-16 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-17 | 2024-04-27 |
| 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) |