| 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 | 2,350,569,711.17 | 1,234,995,070.32 | 4,931,991,466.62 | 3,609,798,538.24 | 2,300,208,792.04 | 1,120,044,803.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,350,569,711.17 | 1,234,995,070.32 | 4,931,991,466.62 | 3,609,798,538.24 | 2,300,208,792.04 | 1,120,044,803.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,048,901,343.63 | 1,064,749,458.49 | 4,382,737,392.32 | 3,267,677,433.33 | 2,056,227,611.20 | 1,003,054,869.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,441,234.05 | 852,638,241.76 | 3,385,089,603.24 | 2,510,581,602.26 | 1,570,366,303.55 | 746,913,351.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,591,825.48 | 94,792,212.39 | 454,002,098.72 | 334,679,326.34 | 229,859,763.86 | 129,499,222.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,315,928.35 | 4,460,616.19 | 16,006,475.56 | 11,374,719.55 | 7,470,438.72 | 3,519,251.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,370,243.33 | 80,492,662.45 | 392,994,106.47 | 276,500,832.76 | 192,017,573.36 | 93,982,991.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,021,370.13 | 58,763,793.08 | 314,003,945.95 | 206,597,263.08 | 139,588,389.74 | 70,347,769.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,839,257.71 | -26,398,067.38 | -179,358,837.62 | -72,056,310.66 | -83,074,858.03 | -41,207,716.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,263,957.70 | 3,564,386.31 | 7,291,290.51 | 4,650,876.46 | 2,411,025.97 | 1,308,862.75 |
| 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 | 69,799,046.06 | 33,316,950.70 | 38,314,133.66 | 53,631,510.11 | 40,371,280.13 | 24,421,711.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,712,304.93 | 8,625,840.45 | 56,852,478.81 | 36,505,389.31 | 18,434,801.82 | 3,322,474.37 |
| 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 | -4,441,405.08 | -2,746,166.03 | -17,356,587.85 | -6,842,908.07 | -5,939,323.81 | -3,083,581.71 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,062,603.47 | - | 24,351,327.74 | 16,534,402.91 | 8,066,503.58 | 1,076,339.17 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -101,666.36 | - | -848,843.83 | -732,067.70 | -732,067.70 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,919,017.49 | -1,110,864.37 | 8,946,284.25 | 4,508,610.77 | 608,848.71 | -4,725,179.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,831,792.48 | 4,239,656.00 | 48,037,257.63 | 30,219,960.95 | 22,796,292.95 | 12,164,779.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,053,430.63 | 215,317,194.61 | 724,906,712.56 | 482,788,911.26 | 333,526,840.33 | 153,250,058.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,881.66 | 309,305.06 | 9,007,266.99 | 5,740,141.42 | 4,221,201.90 | 3,309,870.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,634,780.10 | 1,905,739.57 | 7,187,768.80 | 3,200,027.94 | 1,600,298.77 | 576,819.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,938,532.19 | 213,720,760.10 | 726,726,210.75 | 485,329,024.74 | 336,147,743.46 | 155,983,109.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,398,484.89 | 23,348,421.16 | 55,553,068.45 | 49,940,550.94 | 33,758,394.52 | 14,491,320.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,540,047.30 | 190,372,338.94 | 671,173,142.30 | 435,388,473.80 | 302,389,348.94 | 141,491,788.33 |
| (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 | 369,540,047.30 | 190,372,338.94 | 671,173,142.30 | 435,388,473.80 | 302,389,348.94 | 141,491,788.33 |
| (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 | 372,505,668.11 | 191,838,873.46 | 674,522,033.39 | 429,057,655.55 | 297,211,378.20 | 138,476,684.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,965,620.81 | -1,466,534.52 | -3,348,891.09 | 6,330,818.25 | 5,177,970.74 | 3,015,104.27 |
| 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 | 261,400,687.87 | 150,081,070.44 | 519,879,320.70 | 303,628,948.19 | 213,330,735.46 | 98,348,373.13 |
| 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 | 0.15 | 0.08 | 0.28 | 0.18 | 0.12 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.08 | 0.27 | 0.18 | 0.12 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,469,964.90 | 15,681,693.16 | 30,627,544.39 | 16,580,046.11 | -8,745,215.72 | -2,177,198.01 |
| 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 | 31,498,948.83 | 15,715,220.58 | 29,669,343.75 | 16,103,790.63 | -8,786,454.15 | -2,184,227.91 |
| 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 | -28,983.93 | -33,527.42 | 958,200.64 | 476,255.48 | 41,238.43 | 7,029.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,010,012.20 | 206,054,032.10 | 701,800,686.69 | 451,968,519.91 | 293,644,133.22 | 139,314,590.32 |
| 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 | 404,004,616.94 | 207,554,094.04 | 704,191,377.14 | 445,161,446.18 | 288,424,924.05 | 136,292,456.15 |
| 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 | -2,994,604.74 | -1,500,061.94 | -2,390,690.45 | 6,807,073.73 | 5,219,209.17 | 3,022,134.17 |
| 公告日期 | 2026-08-15 | 2026-04-25 | 2026-04-15 | 2025-10-27 | 2025-08-15 | 2025-04-25 | 2025-04-15 | 2024-10-26 | 2024-08-20 | 2024-04-26 |
| 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) |