| 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 | 5,696,837,335.00 | 22,057,938,923.00 | 15,948,891,839.00 | 10,379,647,176.00 | 5,044,861,883.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,696,837,335.00 | 22,057,938,923.00 | 15,948,891,839.00 | 10,379,647,176.00 | 5,044,861,883.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,302,165,291.00 | 19,857,547,432.00 | 13,814,946,303.00 | 9,210,202,900.00 | 4,498,239,124.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,847,055,760.00 | 17,191,782,641.00 | 12,064,938,858.00 | 8,021,092,047.00 | 3,863,004,429.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,259,762.00 | 920,484,763.00 | 645,275,776.00 | 407,177,600.00 | 202,329,398.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,642,092.00 | 140,609,617.00 | 100,764,064.00 | 64,496,888.00 | 31,628,401.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,011,151.00 | 647,927,179.00 | 425,423,625.00 | 278,988,407.00 | 144,647,300.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,962,824.00 | 632,757,645.00 | 463,114,855.00 | 290,775,550.00 | 151,947,958.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,766,298.00 | 323,985,587.00 | 115,429,125.00 | 147,672,408.00 | 104,681,638.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,405,914.00 | 290,937,305.00 | 207,372,809.00 | 142,283,262.00 | 79,269,921.00 |
| 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 | 15,642,011.00 | -17,640,185.00 | -26,206,834.00 | -29,925,795.00 | 1,586,563.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,063,415.00 | 8,415,289.00 | -1,713,716.00 | -624,392.00 | -147,533.00 |
| 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 | -225,420.00 | -1,876,079.00 | -464,847.00 | -249,726.00 | -147,533.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,999.00 | 520,814.00 | 2,622,825.00 | 738,953.00 | 268,818.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,633,130.00 | -381,900,593.00 | -245,955,115.00 | -171,671,351.00 | -84,147,724.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,922,516.00 | -979,655.00 | 2,408,082.00 | -6,851,905.00 | -1,541,559.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,030,998.00 | 168,065,601.00 | 115,489,729.00 | 69,749,585.00 | 19,570,677.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,916,853.00 | 1,976,872,762.00 | 1,980,590,507.00 | 1,030,859,371.00 | 482,212,001.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,854,634.00 | 10,701,510.00 | 8,642,693.00 | 4,647,001.00 | 1,949,654.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,637.00 | 16,968,253.00 | 7,554,386.00 | 4,569,892.00 | 3,007,406.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,592,850.00 | 1,970,606,019.00 | 1,981,678,814.00 | 1,030,936,480.00 | 481,154,249.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,049,729.00 | 218,570,596.00 | 270,104,910.00 | 105,725,667.00 | 40,160,947.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,543,121.00 | 1,752,035,423.00 | 1,711,573,904.00 | 925,210,813.00 | 440,993,302.00 |
| (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 | 340,543,121.00 | 1,752,035,423.00 | 1,711,573,904.00 | 925,210,813.00 | 440,993,302.00 |
| (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 | 340,576,200.00 | 1,752,351,636.00 | 1,711,795,168.00 | 925,361,378.00 | 441,062,925.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,079.00 | -316,213.00 | -221,264.00 | -150,565.00 | -69,623.00 |
| 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 | 279,725,820.00 | 1,404,255,190.00 | 1,396,851,332.00 | 928,299,251.00 | 427,722,234.00 |
| 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 | 0.23 | 1.20 | 1.17 | 0.63 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 1.20 | 1.17 | 0.63 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,437,049.00 | -41,968,562.00 | -56,967,698.00 | -49,935,399.00 | -72,769,530.00 |
| 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 | 124,437,049.00 | -41,968,562.00 | -56,967,698.00 | -49,935,399.00 | -72,769,530.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,980,170.00 | 1,710,066,861.00 | 1,654,606,206.00 | 875,275,414.00 | 368,223,772.00 |
| 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 | 465,013,249.00 | 1,710,383,074.00 | 1,654,827,470.00 | 875,425,979.00 | 368,293,395.00 |
| 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 | -33,079.00 | -316,213.00 | -221,264.00 | -150,565.00 | -69,623.00 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-27 | 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) |