| 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 | 3,723,193,572.97 | 10,622,053,469.43 | 7,169,130,106.63 | 5,074,558,263.81 | 3,645,604,895.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,723,193,572.97 | 10,622,053,469.43 | 7,169,130,106.63 | 5,074,558,263.81 | 3,645,604,895.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,511,147,061.19 | 10,222,139,591.33 | 6,844,168,904.96 | 4,790,570,671.41 | 3,307,023,192.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,727,781,189.03 | 8,046,211,958.81 | 5,345,094,742.76 | 3,762,848,466.22 | 2,646,777,036.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,635,843.48 | 28,389,554.65 | 18,050,806.77 | 12,100,776.91 | 5,464,543.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,084,614.26 | 51,858,754.46 | 29,085,059.91 | 17,618,470.14 | 11,521,188.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,975,984.26 | 1,867,664,996.68 | 1,294,066,272.60 | 894,334,578.29 | 592,790,224.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,596,510.26 | 221,174,951.29 | 151,589,475.13 | 98,832,996.58 | 48,414,807.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,919.90 | 6,839,375.44 | 6,282,547.79 | 4,835,383.27 | 2,055,391.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,252.63 | 9,317,229.13 | 6,899,204.66 | 4,602,887.19 | 2,589,522.48 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,582,623.61 | 48,568,052.14 | 34,069,700.09 | 24,500,830.20 | 12,318,146.70 |
| 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 | -669,197.82 | 1,816,881.16 | -1,028,260.18 | -713,151.17 | 73,955.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,300,791.24 | 2,527,820.55 | 3,334,717.36 | 1,302.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -642,710.26 | -19,973,717.15 | -620,697.67 | -598,105.32 | -389,529.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -434,056.26 | -1,613,502.70 | -105,365.85 | -703,782.22 | -605,409.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,602,417.41 | 55,020,104.42 | 46,544,240.49 | 35,464,171.46 | 27,614,335.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,154,786.28 | 484,215,606.05 | 407,376,899.28 | 345,985,423.88 | 377,520,548.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,693,530.35 | 58,411,596.91 | 48,005,527.15 | 39,660,051.65 | 32,581,860.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,743,274.74 | 5,257,628.53 | 4,050,830.40 | 2,695,148.82 | 1,680,221.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,105,041.89 | 537,369,574.43 | 451,331,596.03 | 382,950,326.71 | 408,422,187.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,670,732.21 | 129,896,381.91 | 110,127,341.58 | 93,278,131.79 | 100,166,556.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,434,309.68 | 407,473,192.52 | 341,204,254.45 | 289,672,194.92 | 308,255,630.86 |
| (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 | 238,434,309.68 | 407,473,192.52 | 341,204,254.45 | 289,672,194.92 | 308,255,630.86 |
| (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 | 239,009,727.00 | 407,736,015.40 | 341,204,595.30 | 289,672,194.92 | 308,255,630.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -575,417.32 | -262,822.88 | -340.85 | - | - |
| 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 | 162,394,068.49 | 319,321,793.62 | 266,603,720.30 | 228,488,477.73 | 263,253,539.07 |
| 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 | 0.60 | 1.02 | 0.86 | 0.73 | 0.77 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 1.02 | 0.86 | 0.73 | 0.77 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,434,309.68 | 407,473,192.52 | 341,204,254.45 | 289,672,194.92 | 308,255,630.86 |
| 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 | 239,009,727.00 | 407,736,015.40 | 341,204,595.30 | 289,672,194.92 | 308,255,630.86 |
| 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 | -575,417.32 | -262,822.88 | -340.85 | - | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-29 | 2024-04-17 |
| 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) |