| 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 | 3,125,542,765.58 | 1,478,072,095.66 | 7,120,075,934.69 | 5,184,684,111.42 | 3,418,889,413.79 | 1,472,423,298.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,125,542,765.58 | 1,478,072,095.66 | 7,120,075,934.69 | 5,184,684,111.42 | 3,418,889,413.79 | 1,472,423,298.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,830,600,958.97 | 1,342,241,965.74 | 6,336,514,816.07 | 4,543,673,625.55 | 2,975,314,246.99 | 1,299,855,291.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,433,488,791.73 | 1,148,066,893.35 | 5,484,221,366.07 | 3,939,869,457.97 | 2,595,284,659.02 | 1,127,896,469.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,760,552.57 | 66,761,674.19 | 370,815,019.09 | 277,961,591.00 | 177,549,261.29 | 80,083,285.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,491,880.09 | 13,829,035.09 | 56,191,964.75 | 39,947,734.73 | 24,096,819.65 | 10,298,739.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,538,473.93 | 17,213,517.14 | 78,831,352.54 | 49,456,742.83 | 29,204,641.63 | 13,006,729.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,348,511.58 | 63,357,422.42 | 215,472,508.22 | 147,422,777.88 | 95,011,306.87 | 45,405,363.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,972,749.07 | 33,013,423.55 | 130,982,605.40 | 89,015,321.14 | 54,167,558.53 | 23,164,704.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,002,554.03 | 35,795,321.64 | 146,987,587.22 | 98,729,358.46 | 65,589,007.92 | 28,149,720.89 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -8,091,525.73 | -8,091,525.73 | -8,091,525.73 | -7,115,846.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,616,623.22 | 439,641.48 | 829,659.11 | 775,403.43 | 774,661.71 | 142,857.00 |
| 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 | 1,898,792.14 | 303,203.82 | -71,712.31 | -125,967.99 | -47,011.71 | -266,549.90 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,578,460.98 | 25,775.41 | -746,184.93 | -236,369.65 | -7,836.31 | 46,085.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,546,458.40 | -26,346,015.51 | -140,604,957.24 | -74,676,417.12 | -39,250,695.59 | -25,672,367.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,348,038.01 | 1,519,116.53 | -12,859,892.33 | -9,738,666.47 | -8,026,074.63 | -771,868.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,021,645.61 | 75,288,078.83 | 189,504,419.03 | 148,747,434.20 | 89,248,173.03 | 26,669,757.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,960,116.03 | 186,756,726.66 | 811,592,636.53 | 697,790,344.53 | 478,221,869.28 | 165,866,626.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,375.72 | 97,987.00 | 3,318,150.80 | 176,878.35 | 57,622.70 | 17,622.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,838,082.18 | 847,468.87 | 2,248,573.13 | 474,346.58 | 325,663.68 | 200,406.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,300,409.57 | 186,007,244.79 | 812,662,214.20 | 697,492,876.30 | 477,953,828.30 | 165,683,842.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,033,259.44 | 20,050,444.33 | 86,987,886.42 | 78,926,650.88 | 54,041,076.06 | 15,916,515.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,267,150.13 | 165,956,800.46 | 725,674,327.78 | 618,566,225.42 | 423,912,752.24 | 149,767,327.71 |
| (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 | 331,267,150.13 | 165,956,800.46 | 725,674,327.78 | 618,566,225.42 | 423,912,752.24 | 149,767,327.71 |
| (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 | 325,122,382.14 | 163,158,724.13 | 725,719,770.89 | 618,607,442.75 | 423,949,799.42 | 149,800,220.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,144,767.99 | 2,798,076.33 | -45,443.11 | -41,217.33 | -37,047.18 | -32,892.65 |
| 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 | 205,269,979.80 | 104,526,536.01 | 595,763,064.21 | 522,662,218.72 | 371,254,018.49 | 135,080,298.92 |
| 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 | 0.37 | 0.18 | 0.82 | 0.69 | 0.48 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.18 | 0.81 | 0.69 | 0.48 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,400.00 | -321,600.00 | 7,634,400.00 | 8,238,000.00 | 4,851,600.00 | 3,723,600.00 |
| 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 | 1,160,400.00 | -321,600.00 | 7,634,400.00 | 8,238,000.00 | 4,851,600.00 | 3,723,600.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,427,550.13 | 165,635,200.46 | 733,308,727.78 | 626,804,225.42 | 428,764,352.24 | 153,490,927.71 |
| 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 | 326,282,782.14 | 162,837,124.13 | 733,354,170.89 | 626,845,442.75 | 428,801,399.42 | 153,523,820.36 |
| 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 | 6,144,767.99 | 2,798,076.33 | -45,443.11 | -41,217.33 | -37,047.18 | -32,892.65 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-11 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-11 | 2024-10-31 | 2024-08-27 | 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) |