| 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 | 2,471,850,926.76 | 1,194,072,025.18 | 4,567,299,413.80 | 3,609,138,467.22 | 2,444,355,533.53 | 1,170,236,109.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,469,329,543.13 | 1,192,652,546.74 | 4,561,220,682.38 | 3,604,855,158.47 | 2,441,686,816.08 | 1,168,661,303.07 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,521,383.63 | 1,419,478.44 | 6,078,731.42 | 4,283,308.75 | 2,668,717.45 | 1,574,806.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,334,073,373.18 | 1,132,068,070.74 | 4,367,475,797.42 | 3,425,288,947.90 | 2,301,711,808.14 | 1,115,671,230.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,166,051,976.77 | 1,055,385,024.88 | 3,995,703,301.07 | 3,159,420,817.01 | 2,134,942,671.51 | 1,036,632,928.46 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,152.91 | 79,672.91 | 760,354.16 | 466,479.17 | 292,666.67 | 236,000.00 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495.00 | 43.30 | 2,865.09 | 2,179.81 | 1,224.09 | 498.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,645,585.91 | 17,546,409.12 | 66,583,242.98 | 54,146,100.87 | 35,132,278.76 | 18,103,126.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,698,919.85 | 4,306,210.31 | 21,246,571.20 | 12,182,440.61 | 8,425,608.26 | 4,082,996.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,997,535.12 | 24,978,106.34 | 145,975,807.76 | 97,350,281.38 | 62,879,811.76 | 23,728,901.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,001,580.34 | 34,832,923.20 | 164,982,825.31 | 113,219,592.13 | 76,607,011.45 | 36,653,698.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,403,872.72 | -5,060,319.32 | -27,779,170.15 | -11,498,943.08 | -16,569,464.36 | -3,766,920.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,729,833.46 | 4,288,142.96 | 22,076,737.83 | 18,398,163.54 | 14,172,471.80 | 7,579,156.32 |
| 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 | -9,316,876.01 | -778,086.61 | 649,988.32 | 1,667,895.71 | 345,352.97 | 123,316.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,914,899.91 | 247,908.30 | 12,469,746.37 | 291,817.93 | -662,137.33 | -545,918.58 |
| 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 | 1,439,038.94 | 947,553.42 | 2,993,553.90 | 3,042,022.47 | 1,435,609.04 | 1,029,261.44 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,056,158.05 | 9,092,226.34 | 3,724,607.96 | 3,776,790.00 | -301,100.00 | -180,946.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,937,589.87 | -1,291,465.13 | -9,752,173.91 | -6,683,628.20 | -5,341,565.64 | -1,128,861.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,236,061.88 | -4,471,583.17 | -9,309,063.60 | 6,046,830.75 | 3,445,720.40 | 6,229,143.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,108,303.78 | 2,593,182.96 | 20,695,031.09 | 15,466,152.46 | 10,907,939.62 | 6,511,976.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,366,387.56 | 67,396,137.13 | 218,301,752.61 | 204,415,377.97 | 151,037,935.41 | 65,573,588.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,996.55 | 506,145.86 | 1,196,204.15 | 342,270.36 | 254,223.90 | 50,404.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,930.86 | 74,814.45 | 963,774.19 | 405,851.23 | 284,746.26 | 93,566.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,244,453.25 | 67,827,468.54 | 218,534,182.57 | 204,351,797.10 | 151,007,413.05 | 65,530,426.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,060,656.92 | 16,409,202.00 | 43,366,379.08 | 41,981,288.50 | 30,501,430.20 | 14,360,749.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,183,796.33 | 51,418,266.54 | 175,167,803.49 | 162,370,508.60 | 120,505,982.85 | 51,169,677.73 |
| (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 | 119,183,796.33 | 51,418,266.54 | 175,167,803.49 | 162,370,508.60 | 120,505,982.85 | 51,169,677.73 |
| (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 | 113,198,808.17 | 49,488,402.04 | 160,728,914.06 | 151,864,857.93 | 112,671,591.42 | 48,488,014.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,984,988.16 | 1,929,864.50 | 14,438,889.43 | 10,505,650.67 | 7,834,391.43 | 2,681,663.65 |
| 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 | 97,926,496.52 | 41,938,761.26 | 134,764,045.98 | 138,203,581.41 | 105,672,083.26 | 43,154,710.29 |
| 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 | 0.20 | 0.09 | 0.29 | 0.27 | 0.20 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.09 | 0.29 | 0.27 | 0.20 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,659.54 | -1,767.80 | 11,578.64 | -2,533.45 | 3,714.22 | 192.84 |
| 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 | -7,089.48 | -1,636.23 | 10,716.90 | -2,344.90 | 3,437.79 | 178.49 |
| 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 | -570.06 | -131.57 | 861.74 | -188.55 | 276.43 | 14.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,176,136.79 | 51,416,498.74 | 175,179,382.13 | 162,367,975.15 | 120,509,697.07 | 51,169,870.57 |
| 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 | 113,191,718.69 | 49,486,765.81 | 160,739,630.96 | 151,862,513.03 | 112,675,029.21 | 48,488,192.57 |
| 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 | 5,984,418.10 | 1,929,732.93 | 14,439,751.17 | 10,505,462.12 | 7,834,667.86 | 2,681,678.00 |
| 公告日期 | 2026-08-24 | 2026-04-28 | 2026-03-31 | 2025-10-27 | 2025-08-27 | 2025-04-26 | 2025-03-28 | 2024-10-29 | 2024-08-29 | 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) |