| 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 | 3,387,839,883.16 | 1,627,680,775.30 | 5,229,246,463.94 | 3,619,977,243.98 | 2,093,479,387.48 | 861,218,234.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,387,839,883.16 | 1,627,680,775.30 | 5,229,246,463.94 | 3,619,977,243.98 | 2,093,479,387.48 | 861,218,234.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,723,599,206.53 | 1,297,581,286.71 | 4,240,563,678.68 | 2,948,343,557.28 | 1,691,982,279.34 | 698,685,495.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,517,859,199.79 | 1,200,145,562.72 | 3,884,114,033.88 | 2,707,670,823.14 | 1,558,491,501.45 | 631,771,534.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,638,929.06 | 41,840,478.39 | 175,328,078.54 | 112,401,074.99 | 55,299,388.02 | 28,059,394.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,599,322.14 | 10,112,126.73 | 36,268,073.38 | 26,516,597.71 | 16,456,125.21 | 7,602,159.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,580,645.84 | 1,076,187.98 | 9,528,030.16 | 6,499,220.14 | 4,993,620.21 | 2,531,283.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,613,074.49 | 22,432,762.21 | 81,139,432.09 | 54,494,461.80 | 33,422,165.82 | 16,374,351.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,308,035.21 | 21,974,168.68 | 54,186,030.63 | 40,761,379.50 | 23,319,478.63 | 12,346,772.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,016,487.61 | 19,792,824.86 | 49,388,465.29 | 38,033,930.71 | 21,477,261.66 | 10,408,838.40 |
| 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 | -1,709,450.82 | 1,616,927.67 | 7,445,837.87 | 6,617,024.74 | 6,218,601.88 | 5,211,350.93 |
| 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 | 5,196.97 | 5,196.97 | 62,731.61 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,357,168.63 | -15,395,196.10 | -45,676,147.01 | -23,564,728.34 | -11,150,716.40 | -2,113,689.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,498,351.96 | -9,668,183.97 | 9,601,663.54 | 22,308,542.14 | 4,972,273.18 | 934,046.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,010,051.63 | -17,125,808.73 | -40,106,518.99 | -17,089,143.75 | 3,982,134.56 | 15,906,518.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,529,384.62 | 6,575,570.82 | 111,413,255.76 | 54,922,963.62 | 39,357,537.23 | 5,676,821.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,195,038.21 | 296,102,798.28 | 1,031,360,876.43 | 714,828,345.11 | 444,876,938.59 | 188,147,786.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,203.62 | 41,137.83 | 1,055,825.76 | 225,951.23 | 173,286.71 | 51,046.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,195,782.53 | 389,760.50 | 1,319,697.86 | 492,607.28 | 482,516.61 | 376,056.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,454,459.30 | 295,754,175.61 | 1,031,097,004.33 | 714,561,689.06 | 444,567,708.69 | 187,822,777.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,193,891.33 | 56,506,740.30 | 192,769,884.73 | 136,742,376.66 | 87,891,239.85 | 39,102,226.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,260,567.97 | 239,247,435.31 | 838,327,119.60 | 577,819,312.40 | 356,676,468.84 | 148,720,551.22 |
| (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 | 479,260,567.97 | 239,247,435.31 | 838,327,119.60 | 577,819,312.40 | 356,676,468.84 | 148,720,551.22 |
| (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 | 479,260,567.97 | 239,247,435.31 | 838,327,119.60 | 577,819,312.40 | 356,676,468.84 | 148,720,551.22 |
| 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 | 490,527,960.11 | 247,071,962.99 | 808,554,289.12 | 571,371,056.22 | 348,180,419.16 | 143,149,685.71 |
| 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 | 1.84 | 0.92 | 3.22 | 2.22 | 1.37 | 0.57 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.84 | 0.92 | 3.23 | 2.22 | 1.37 | 0.57 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,202,602.39 | -1,824,291.84 | -151,311.90 | - | - | - |
| 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 | 5,202,602.39 | -1,824,291.84 | -151,311.90 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,463,170.36 | 237,423,143.47 | 838,175,807.70 | 577,819,312.40 | 356,676,468.84 | 148,720,551.22 |
| 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 | 484,463,170.36 | 237,423,143.47 | 838,175,807.70 | 577,819,312.40 | 356,676,468.84 | 148,720,551.22 |
| 公告日期 | 2026-08-19 | 2026-04-28 | 2026-04-22 | 2025-10-28 | 2025-08-20 | 2025-04-28 | 2025-03-15 | 2024-10-26 | 2024-08-15 | 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) |