| 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 | 上市前 | 上市前 | 上市前 |
| 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 | 3,430,695,456.74 | 1,541,093,088.14 | 6,552,481,072.13 | 4,827,003,189.29 | 3,141,610,971.57 | 1,393,809,430.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,430,695,456.74 | 1,541,093,088.14 | 6,552,481,072.13 | 4,827,003,189.29 | 3,141,610,971.57 | 1,393,809,430.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,882,459,021.76 | 1,299,047,898.13 | 5,541,264,784.35 | 4,039,786,611.42 | 2,638,927,294.01 | 1,194,714,023.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,421,392,461.86 | 1,089,689,712.87 | 4,668,698,681.44 | 3,393,676,884.73 | 2,224,310,357.77 | 997,230,684.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,687,886.48 | 57,146,999.55 | 231,889,125.54 | 178,031,829.15 | 101,220,871.32 | 42,061,968.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,797,370.39 | 8,664,792.11 | 39,907,810.20 | 27,497,699.83 | 18,922,376.45 | 8,925,765.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,380,045.42 | 88,183,069.11 | 355,018,600.27 | 262,148,220.91 | 181,899,846.85 | 80,614,273.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,962,071.44 | 79,810,965.18 | 258,042,833.00 | 197,188,506.95 | 121,307,272.57 | 65,954,894.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,760,813.83 | -24,447,640.69 | -12,292,266.10 | -18,756,530.15 | -8,733,430.95 | -73,562.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,481,688.29 | 2,929,989.31 | 20,180,472.25 | 16,198,599.28 | 10,787,168.31 | 5,122,243.34 |
| 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 | 26,038.36 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,204,365.69 | 1,196,189.86 | 7,574,509.58 | 9,305,645.29 | 10,269,734.28 | 13,582,004.28 |
| 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 | 1,279,294.12 | 1,194,486.96 | 250,648.39 | 1,685,076.39 | 2,342,874.30 | 5,793,789.35 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,944,721.93 | 660,084.63 | 2,328,929.72 | 3,747,597.62 | 3,714,887.65 | 1,801,288.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,149,680.87 | -7,719,436.77 | -23,283,178.06 | -12,285,514.43 | -7,902,795.44 | -3,768,578.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,549,661.80 | -5,662,485.04 | -34,205,958.20 | -30,223,565.45 | -24,121,724.28 | -10,157,344.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,027,302.57 | 7,371,323.27 | 46,245,672.90 | 26,542,421.30 | 17,686,497.24 | 6,992,663.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,739,520.86 | 237,890,865.96 | 1,009,876,263.72 | 784,303,162.20 | 502,330,277.01 | 207,545,439.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,752.65 | 23,888.44 | 145,900.72 | 74,242.86 | 50,738.46 | 27,638.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,109,043.01 | 158,684.73 | 901,290.93 | 766,794.09 | 41,184.12 | 5,763.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,760,230.50 | 237,756,069.67 | 1,009,120,873.51 | 783,610,610.97 | 502,339,831.35 | 207,567,315.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,464,291.10 | 42,291,016.26 | 152,502,036.87 | 122,770,618.14 | 75,150,102.18 | 29,554,195.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,295,939.40 | 195,465,053.41 | 856,618,836.64 | 660,839,992.83 | 427,189,729.17 | 178,013,119.64 |
| (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 | 453,295,939.40 | 195,465,053.41 | 856,618,836.64 | 660,839,992.83 | 427,189,729.17 | 178,013,119.64 |
| (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 | 447,503,411.00 | 191,556,859.04 | 839,809,759.86 | 649,608,546.60 | 419,644,210.57 | 174,862,531.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,792,528.40 | 3,908,194.37 | 16,809,076.78 | 11,231,446.23 | 7,545,518.60 | 3,150,588.62 |
| 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 | 432,984,117.32 | 188,212,179.50 | 813,545,730.56 | 631,795,500.00 | 405,390,500.00 | - |
| 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 | 1.12 | 0.48 | 2.47 | 1.91 | 1.23 | 0.51 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 0.48 | 2.47 | 1.91 | 1.23 | 0.51 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,512.64 | -4,134,014.64 | 8,949,086.66 | -3,181,724.75 | 3,930,027.27 | 1,885,394.97 |
| 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 | 988,657.77 | -4,134,014.64 | 8,949,086.66 | -3,181,724.75 | 3,930,027.27 | 1,885,394.97 |
| 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 | 3,854.87 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,288,452.04 | 191,331,038.77 | 865,567,923.30 | 657,658,268.08 | 431,119,756.44 | 179,898,514.61 |
| 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 | 448,492,068.77 | 187,422,844.40 | 848,758,846.52 | 646,426,821.85 | 423,574,237.84 | 176,747,925.99 |
| 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 | 5,796,383.27 | 3,908,194.37 | 16,809,076.78 | 11,231,446.23 | 7,545,518.60 | 3,150,588.62 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-21 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-04-25 | 2024-12-05 | 2024-12-05 | 2025-04-28 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 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) |