| 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 | 4,101,757,761.66 | 2,252,067,657.04 | 6,517,873,750.39 | 4,859,305,302.38 | 3,431,424,797.25 | 1,796,415,182.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,101,757,761.66 | 2,252,067,657.04 | 6,517,873,750.39 | 4,859,305,302.38 | 3,431,424,797.25 | 1,796,415,182.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,684,748,265.72 | 2,024,828,135.05 | 6,068,235,654.80 | 4,478,348,509.63 | 3,151,158,060.27 | 1,637,595,902.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,125,191,115.94 | 1,735,630,187.36 | 4,979,655,348.15 | 3,685,065,218.01 | 2,602,738,868.41 | 1,348,703,850.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,464,674.08 | 23,210,501.50 | 68,091,981.09 | 43,746,042.35 | 29,065,959.64 | 15,858,923.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,310,401.67 | 30,619,377.60 | 91,848,089.68 | 63,943,037.10 | 46,184,429.32 | 27,092,801.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,202,794.63 | 197,387,911.18 | 761,740,349.37 | 564,718,907.49 | 389,847,854.63 | 204,534,033.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,925,276.99 | 29,181,739.54 | 134,827,238.50 | 97,089,348.15 | 65,764,884.37 | 32,259,103.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,654,002.41 | 8,798,417.87 | 32,072,648.01 | 23,785,956.53 | 17,556,063.90 | 9,147,190.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,653,885.25 | 10,002,987.82 | 41,098,088.87 | 31,950,202.15 | 22,113,577.42 | 10,834,249.38 |
| 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 | -345,078.39 | -539,449.58 | 373,945.46 | 232,356.16 | 655,143.96 | 691,573.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,023,622.08 | -219,206.80 | -3,642,100.12 | -1,306,433.13 | -1,054,555.78 | -829,032.65 |
| 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 | -9,203,755.65 | -1,008,724.63 | -6,729,773.39 | -4,085,063.19 | -2,106,128.57 | -923,153.20 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,797.65 | 116,972.17 | 752,493.84 | 597,115.67 | 573,997.23 | 743,765.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,814,290.75 | 2,796,920.91 | -216,936,557.73 | -4,024,083.31 | -3,101,194.79 | -195,805.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -610,487.02 | -1,175,239.95 | -448,553.35 | 133,110.38 | 341,167.59 | -1,052,034.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,253,722.06 | 2,559,808.31 | 5,560,201.96 | 4,452,156.19 | 3,277,875.78 | 2,258,354.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,801,537.41 | 230,779,327.05 | 235,297,525.65 | 381,041,014.71 | 280,959,170.97 | 160,436,101.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,456.80 | 20,530.96 | 763,752.27 | 502,953.29 | 399,432.44 | 73,598.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,027.32 | 283,333.77 | 238,183.64 | 73,419.74 | 57,461.76 | 34,954.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,705,966.89 | 230,516,524.24 | 235,823,094.28 | 381,470,548.26 | 281,301,141.65 | 160,474,744.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,135,666.95 | 40,601,729.82 | 66,650,529.41 | 65,534,023.76 | 50,453,978.39 | 28,510,897.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,570,299.94 | 189,914,794.42 | 169,172,564.87 | 315,936,524.50 | 230,847,163.26 | 131,963,846.53 |
| (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 | 332,570,299.94 | 189,914,794.42 | 169,172,564.87 | 315,936,524.50 | 230,847,163.26 | 131,963,846.53 |
| (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 | 331,237,756.95 | 188,898,822.29 | 193,649,307.09 | 315,912,394.76 | 229,483,824.56 | 130,833,822.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,542.99 | 1,015,972.13 | -24,476,742.22 | 24,129.74 | 1,363,338.70 | 1,130,023.89 |
| 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 | 329,509,556.41 | 187,994,984.33 | 187,257,817.53 | 310,165,663.05 | 225,471,285.20 | 128,611,724.35 |
| 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 | 0.21 | 0.22 | 0.36 | 0.26 | 0.15 |
| 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 | 0.21 | 0.22 | 0.36 | 0.26 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,351,456.04 | -910,954.54 | 987,174.82 | -942,943.10 | 228,768.42 | -323,030.15 |
| 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 | -2,133,627.19 | -861,129.69 | 685,828.01 | -864,620.00 | 138,032.54 | -323,030.15 |
| 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 | -217,828.85 | -49,824.85 | 301,346.81 | -78,323.10 | 90,735.88 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,218,843.90 | 189,003,839.88 | 170,159,739.69 | 314,993,581.40 | 231,075,931.68 | 131,640,816.38 |
| 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 | 329,104,129.76 | 188,037,692.60 | 194,335,135.10 | 315,047,774.76 | 229,621,857.10 | 130,510,792.49 |
| 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 | 1,114,714.14 | 966,147.28 | -24,175,395.41 | -54,193.36 | 1,454,074.58 | 1,130,023.89 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-28 | 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) | 下载财报(PDF) |