| 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 | 5,006,307,063.64 | 2,360,835,710.10 | 9,153,395,433.54 | 7,071,466,767.60 | 4,622,312,423.59 | 2,091,988,766.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,006,307,063.64 | 2,360,835,710.10 | 9,153,395,433.54 | 7,071,466,767.60 | 4,622,312,423.59 | 2,091,988,766.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,406,695,442.44 | 2,062,422,857.24 | 8,100,823,856.25 | 6,266,709,400.67 | 4,103,766,466.91 | 1,871,072,296.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,133,994,196.60 | 1,925,739,935.70 | 7,544,671,441.57 | 5,870,024,839.65 | 3,839,663,693.25 | 1,735,341,733.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,505,398.56 | 72,078,209.71 | 284,238,020.93 | 215,305,806.89 | 133,139,309.70 | 73,946,547.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,416,383.09 | 7,574,766.55 | 36,304,344.59 | 26,377,313.77 | 15,733,241.43 | 7,970,958.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,179,824.82 | 3,148,928.83 | 17,111,647.18 | 12,491,931.78 | 7,626,870.07 | 3,326,264.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,926,753.89 | 36,211,223.31 | 164,023,045.87 | 117,290,403.60 | 78,820,699.35 | 38,987,088.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,672,885.48 | 17,669,793.14 | 54,475,356.11 | 25,219,104.98 | 28,782,653.11 | 11,499,704.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,353,225.11 | 7,001,882.56 | 21,241,698.30 | 16,980,723.39 | 13,488,102.64 | 8,467,323.87 |
| 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 | -8,154,229.82 | -9,221,445.25 | 3,336,974.92 | -1,526,073.57 | 2,993,830.37 | 232,697.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,183,194.42 | 30,103,244.39 | 49,877,010.79 | 39,050,532.05 | 33,978,298.46 | 7,832,820.66 |
| 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 | 10,039,149.52 | 3,588,425.21 | 36,240,543.22 | 33,953,385.02 | 29,791,273.02 | 4,579,204.52 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,860.10 | - | 47,299.87 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,870,589.99 | -4,305,954.60 | -63,389,043.08 | -46,330,149.60 | 10,269,730.39 | -5,228,330.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,739,858.84 | -1,209,277.74 | -5,817,987.79 | -6,286,953.73 | -5,925,708.20 | -1,183,185.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,628,716.29 | 13,566,243.80 | 47,195,863.80 | 39,862,196.66 | 35,523,335.80 | 18,554,015.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,552,993.16 | 327,345,663.46 | 1,083,821,695.80 | 829,526,918.74 | 595,385,443.50 | 241,124,487.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,440,925.09 | 330,000.00 | 68,068,168.34 | 68,045,049.13 | 1,259,834.96 | 416,011.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,568,224.58 | 5,440,982.28 | 25,799,922.34 | 16,715,694.44 | 2,850,801.56 | 231,429.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,425,693.67 | 322,234,681.18 | 1,126,089,941.80 | 880,856,273.43 | 593,794,476.90 | 241,309,068.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,909,599.07 | 46,430,932.17 | 120,689,055.26 | 91,371,059.47 | 63,822,534.58 | 30,810,248.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,516,094.60 | 275,803,749.01 | 1,005,400,886.54 | 789,485,213.96 | 529,971,942.32 | 210,498,820.16 |
| (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 | 580,516,094.60 | 275,803,749.01 | 1,005,400,886.54 | 789,485,213.96 | 529,971,942.32 | 210,498,820.16 |
| (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 | 580,592,815.78 | 275,644,660.30 | 1,007,763,748.59 | 790,661,665.17 | 529,565,976.34 | 210,488,753.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,721.18 | 159,088.71 | -2,362,862.05 | -1,176,451.21 | 405,965.98 | 10,067.08 |
| 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 | 529,251,941.98 | 262,498,118.27 | 947,175,617.12 | 737,782,375.33 | 520,430,445.63 | 205,170,037.78 |
| 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 | 0.43 | 0.20 | 0.74 | 0.57 | 0.38 | 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 | 0.43 | 0.20 | 0.74 | 0.57 | 0.38 | 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 | -686,209.16 | 711,831.52 | -39,133,786.75 | -47,397,800.58 | -41,002,418.63 | -181,259.94 |
| 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 | -686,209.16 | 711,831.52 | -39,133,786.75 | -47,397,800.58 | -41,002,418.63 | -181,259.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,829,885.44 | 276,515,580.53 | 966,267,099.79 | 742,087,413.38 | 488,969,523.69 | 210,317,560.22 |
| 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 | 579,906,606.62 | 276,356,491.82 | 968,629,961.84 | 743,263,864.59 | 488,563,557.71 | 210,307,493.14 |
| 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 | -76,721.18 | 159,088.71 | -2,362,862.05 | -1,176,451.21 | 405,965.98 | 10,067.08 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-10 | 2025-10-30 | 2025-08-06 | 2025-04-25 | 2025-04-10 | 2024-10-29 | 2024-08-02 | 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) |