| 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 | 11,998,611,904.82 | 47,169,493,265.65 | 33,490,920,381.55 | 21,568,807,142.30 | 10,131,807,728.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,998,611,904.82 | 47,169,493,265.65 | 33,490,920,381.55 | 21,568,807,142.30 | 10,131,807,728.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,706,374,501.22 | 45,861,617,963.67 | 32,699,063,655.81 | 21,025,228,025.09 | 9,906,008,308.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,317,847,621.63 | 44,337,498,674.20 | 31,540,215,003.11 | 20,266,294,626.22 | 9,536,070,931.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,580,776.63 | 178,196,911.07 | 135,115,455.13 | 88,493,640.51 | 43,631,738.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,019,863.40 | 83,976,255.29 | 59,869,942.26 | 39,812,092.44 | 19,118,805.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,216,339.57 | 134,805,143.92 | 123,728,856.03 | 79,382,466.90 | 35,652,090.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,922,250.48 | 889,037,746.35 | 665,378,524.58 | 438,844,882.99 | 216,506,228.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,787,649.51 | 238,103,232.84 | 174,755,874.70 | 112,400,316.03 | 55,028,512.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,062,622.55 | 278,400,210.05 | 106,084,370.44 | 71,807,035.09 | 37,769,238.51 |
| 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 | -1,056,180.53 | 31,345,142.01 | 5,468,105.76 | 2,269,162.31 | 1,994,562.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,541,559.78 | 33,312,445.81 | 21,902,907.27 | 11,306,732.72 | 3,326,393.64 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -1,207,553.16 | -694,487.27 | -677,500.08 | -409,216.53 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,726,529.64 | 9,083,388.08 | -2,682,366.80 | -20,273,575.28 | -13,022,849.67 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -52,412,519.73 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,230,533.61 | -33,346,111.87 | -27,604,804.19 | -25,522,795.81 | -9,340,645.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,409,242.24 | 59,772,315.10 | 46,772,390.78 | 39,706,984.30 | 32,049,423.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,628,021.12 | 1,355,629,961.38 | 835,712,958.56 | 551,065,625.45 | 240,806,304.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,638,634.86 | 16,009,314.03 | 13,720,922.24 | 8,502,315.24 | 3,671,708.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,612,755.71 | 68,071,030.65 | 40,334,343.45 | 17,636,847.31 | 4,047,894.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,653,900.27 | 1,303,568,244.76 | 809,099,537.35 | 541,931,093.38 | 240,430,118.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,050,377.65 | 277,210,259.27 | 168,667,099.19 | 111,710,904.30 | 53,369,212.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,603,522.62 | 1,026,357,985.49 | 640,432,438.16 | 430,220,189.08 | 187,060,906.08 |
| (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 | 235,603,522.62 | 1,026,357,985.49 | 640,432,438.16 | 430,220,189.08 | 187,060,906.08 |
| (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 | 236,034,301.87 | 1,039,952,625.12 | 652,464,362.99 | 436,970,634.89 | 190,286,496.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -430,779.25 | -13,594,639.63 | -12,031,924.83 | -6,750,445.81 | -3,225,590.52 |
| 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 | 230,736,620.82 | 1,016,814,413.56 | 638,760,709.24 | 437,069,849.82 | 186,406,588.72 |
| 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 | 0.16 | 0.69 | 0.43 | 0.29 | 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 | 0.16 | 0.68 | 0.43 | 0.29 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -742,040.32 | 3,728,270.40 | 3,449,443.86 | 12,103,487.95 | 1,008,321.76 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -741,463.93 | 3,726,673.46 | 3,441,637.81 | 12,098,949.95 | 923,258.87 |
| 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 | -576.39 | 1,596.94 | 7,806.05 | 4,538.00 | 85,062.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,861,482.30 | 1,030,086,255.89 | 643,881,882.02 | 442,323,677.03 | 188,069,227.84 |
| 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 | 235,292,837.94 | 1,043,679,298.58 | 655,906,000.80 | 449,069,584.84 | 191,209,755.47 |
| 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 | -431,355.64 | -13,593,042.69 | -12,024,118.78 | -6,745,907.81 | -3,140,527.63 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-31 | 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) |