| 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 | 2,056,248,002.47 | 919,633,542.65 | 4,277,500,377.44 | 2,930,081,005.21 | 1,976,169,887.68 | 993,308,544.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,056,248,002.47 | 919,633,542.65 | 4,277,500,377.44 | 2,930,081,005.21 | 1,976,169,887.68 | 993,308,544.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,796,471,938.25 | 839,704,538.98 | 3,870,539,791.50 | 2,621,822,871.03 | 1,745,662,295.69 | 857,054,461.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,348,653.58 | 727,212,416.89 | 3,330,302,559.45 | 2,252,876,196.16 | 1,500,331,382.23 | 749,624,683.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,083,082.60 | 1,204,851.40 | 16,631,820.99 | 14,438,050.95 | 8,664,635.15 | 4,292,376.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,676,387.40 | 18,825,919.98 | 79,558,954.52 | 57,287,076.17 | 39,759,675.03 | 20,368,606.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,909,234.39 | 22,228,081.13 | 96,203,756.67 | 57,768,639.40 | 33,859,586.48 | 16,813,893.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,938,723.88 | 76,606,683.90 | 386,141,289.10 | 267,696,032.06 | 184,468,404.46 | 77,706,503.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,484,143.60 | -6,373,414.32 | -38,298,589.23 | -28,243,123.71 | -21,421,387.66 | -11,751,602.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,994.18 | 185,266.52 | 842,614.14 | 569,071.24 | 307,093.79 | 14,174.28 |
| 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 | 140,892,660.11 | 63,184,044.24 | 102,872,880.14 | 61,029,240.40 | -31,578,596.14 | -17,161,994.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,600,867.58 | 61,306,076.02 | 217,971,124.41 | 159,798,088.32 | 122,723,134.13 | 77,658,553.94 |
| 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 | 36,877,430.64 | 30,859,341.48 | 51,738,978.78 | 36,113,367.22 | 28,622,422.69 | 14,457,350.09 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,061,801.48 | 2,412,614.72 | -172,077.94 | -226,413.88 | 6,498.82 | 6,498.82 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -6,700,421.87 | -11,984,585.63 | -11,637,685.32 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -441,707.65 | -128,133.07 | -1,283,232.71 | -1,257,204.32 | -521,280.55 | -342,982.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,077,917.34 | 2,331,824.17 | 9,950,484.91 | 7,738,123.73 | 5,684,844.70 | 3,118,430.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,967,603.08 | 209,035,429.75 | 729,599,342.88 | 523,355,382.80 | 315,184,507.63 | 199,532,589.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,769,356.26 | 1,083,482.88 | 2,132,291.61 | 1,625,965.72 | 739,856.40 | 267,041.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,441,296.34 | 3,189,771.26 | 23,045,314.98 | 13,942,951.90 | 13,656,974.37 | 7,312,264.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,295,663.00 | 206,929,141.37 | 708,686,319.51 | 511,038,396.62 | 302,267,389.66 | 192,487,366.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,224,738.67 | 39,797,603.78 | 155,743,988.05 | 117,089,337.38 | 67,517,491.65 | 40,122,389.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,070,924.33 | 167,131,537.59 | 552,942,331.46 | 393,949,059.24 | 234,749,898.01 | 152,364,976.78 |
| (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 | 440,070,924.33 | 167,131,537.59 | 552,942,331.46 | 393,949,059.24 | 234,749,898.01 | 152,364,976.78 |
| (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 | 435,396,878.41 | 165,056,860.92 | 537,915,513.98 | 381,075,061.09 | 226,215,063.52 | 148,855,283.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,674,045.92 | 2,074,676.67 | 15,026,817.48 | 12,873,998.15 | 8,534,834.49 | 3,509,692.92 |
| 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 | 241,859,602.84 | 90,523,581.25 | 341,231,854.06 | 244,814,251.47 | 183,604,069.79 | 117,286,119.73 |
| 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 | 0.37 | 0.14 | 0.46 | 0.33 | 0.19 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.14 | 0.46 | 0.33 | 0.19 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,353,884.98 | -10,572,460.94 | 6,355,441.30 | 1,866,896.03 | 4,482,092.70 | 1,262,017.96 |
| 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 | -12,353,884.98 | -10,572,460.94 | 6,355,441.30 | 1,866,896.03 | 4,482,092.70 | 1,262,017.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,717,039.35 | 156,559,076.65 | 559,297,772.76 | 395,815,955.27 | 239,231,990.71 | 153,626,994.74 |
| 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 | 423,042,993.43 | 154,484,399.98 | 544,270,955.28 | 382,941,957.12 | 230,697,156.22 | 150,117,301.82 |
| 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 | 4,674,045.92 | 2,074,676.67 | 15,026,817.48 | 12,873,998.15 | 8,534,834.49 | 3,509,692.92 |
| 公告日期 | 2026-08-11 | 2026-04-23 | 2026-03-19 | 2025-10-28 | 2025-08-07 | 2025-04-22 | 2025-03-18 | 2024-10-25 | 2024-08-06 | 2024-04-23 |
| 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) |