| 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 | 8,171,373,943.97 | 47,772,002,183.64 | 30,652,853,587.02 | 18,440,492,966.70 | 7,727,842,929.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,171,373,943.97 | 47,772,002,183.64 | 30,652,853,587.02 | 18,440,492,966.70 | 7,727,842,929.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,949,536,876.69 | 46,229,069,640.63 | 29,563,384,745.49 | 17,774,552,067.43 | 7,523,945,117.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,566,528,441.70 | 44,002,374,412.19 | 28,155,648,382.14 | 16,943,479,507.45 | 7,166,089,381.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,409,344.68 | 1,168,218,300.38 | 752,093,260.50 | 404,299,841.84 | 158,583,049.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,509,855.24 | 184,087,176.49 | 103,014,802.92 | 66,685,223.26 | 37,526,773.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,916,497.85 | 11,153,057.32 | 12,210,847.84 | 7,881,225.07 | 4,267,641.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,487,097.02 | 710,411,076.80 | 455,635,786.16 | 304,930,123.44 | 130,146,497.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,685,640.20 | 152,825,617.45 | 84,781,665.93 | 47,276,146.37 | 27,331,774.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,152,354.82 | 441,068,432.24 | 302,527,667.72 | 196,899,217.56 | 91,693,886.47 |
| 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 | 9,230,270.17 | 99,403,006.54 | 41,016,886.34 | 11,190,183.88 | 2,311,672.04 |
| 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 | 5,838,247.13 | 87,386,227.23 | 32,871,155.00 | 7,163,608.54 | 2,290,425.28 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,769.34 | 350,861,299.69 | 745,616.48 | -30,287.16 | -474,316.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,040,733.32 | -30,023,503.64 | -20,841,982.72 | -15,604,535.73 | 4,019,398.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,156,764.93 | -105,896,295.59 | 30,863,457.30 | 21,747,765.93 | -6,779,552.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,872,937.06 | 31,802,070.29 | 24,255,595.98 | 22,958,974.27 | 22,127,362.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,575,542.10 | 1,889,079,120.30 | 1,165,508,414.91 | 706,203,000.46 | 225,102,374.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,479,533.98 | 7,123,465.51 | 5,844,375.76 | 2,077,482.44 | 1,317,281.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,739.26 | 11,488,100.19 | 2,569,502.15 | 1,647,602.85 | 447,295.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,936,336.82 | 1,884,714,485.62 | 1,168,783,288.52 | 706,632,880.05 | 225,972,360.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,760,690.21 | 478,667,088.95 | 293,844,599.62 | 183,600,908.68 | 61,164,571.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,175,646.61 | 1,406,047,396.67 | 874,938,688.90 | 523,031,971.37 | 164,807,789.03 |
| (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 | 199,175,646.61 | 1,406,047,396.67 | 874,938,688.90 | 523,031,971.37 | 164,807,789.03 |
| (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 | 221,219,403.82 | 1,310,029,339.31 | 838,945,170.87 | 512,039,459.90 | 186,172,874.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,043,757.21 | 96,018,057.36 | 35,993,518.03 | 10,992,511.47 | -21,365,085.41 |
| 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 | 206,630,898.76 | 1,022,645,916.84 | 821,408,022.17 | 498,777,469.96 | 176,303,070.24 |
| 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 | 0.50 | 0.32 | 0.20 | 0.07 |
| 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 | 0.50 | 0.32 | 0.20 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | -177,387.76 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | -177,387.76 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,175,646.61 | 1,405,870,008.91 | 874,938,688.90 | 523,031,971.37 | 164,807,789.03 |
| 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 | 221,219,403.82 | 1,309,851,951.55 | 838,945,170.87 | 512,039,459.90 | 186,172,874.44 |
| 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 | -22,043,757.21 | 96,018,057.36 | 35,993,518.03 | 10,992,511.47 | -21,365,085.41 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 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) |