| 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 | 4,304,300,869.29 | 2,071,289,212.62 | 11,840,396,104.94 | 9,151,657,324.04 | 5,559,497,635.06 | 2,379,482,354.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,304,300,869.29 | 2,071,289,212.62 | 11,840,396,104.94 | 9,151,657,324.04 | 5,559,497,635.06 | 2,379,482,354.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,104,724,105.04 | 1,982,245,029.66 | 11,468,380,367.25 | 8,869,047,659.13 | 5,373,746,189.30 | 2,297,517,699.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,990,306,582.22 | 1,922,433,641.15 | 11,229,983,131.07 | 8,691,180,141.66 | 5,253,929,677.42 | 2,235,269,191.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,622,456.20 | 815,326.28 | 3,290,564.46 | 2,307,339.10 | 1,508,807.52 | 773,709.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,591,136.18 | 3,822,992.06 | 14,120,448.85 | 10,382,674.14 | 7,039,015.10 | 3,339,752.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,093,769.00 | 33,733,387.65 | 141,006,363.23 | 100,983,301.35 | 66,154,520.46 | 34,225,927.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,110,338.46 | 14,170,541.08 | 62,592,070.61 | 44,386,463.02 | 29,759,684.87 | 14,943,279.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,999,822.98 | 7,269,141.44 | 17,387,789.03 | 19,807,739.86 | 15,354,483.93 | 8,965,838.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,002,977.23 | 4,839,361.41 | 20,674,047.24 | 15,850,187.00 | 10,294,680.18 | 5,896,000.15 |
| 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 | 164,685.91 | 16,756.32 | 319,237.03 | 266,574.31 | 199,549.03 | -69,419.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,745,411.87 | 10,352,974.00 | 18,889,385.21 | 15,935,032.01 | 10,673,269.49 | 4,243,470.30 |
| 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 | 17,745,411.87 | 10,352,974.00 | 18,889,385.21 | 15,935,032.01 | 10,673,269.49 | 4,243,470.30 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,666.13 | - | 2,353,200.52 | 1,370,421.82 | -10,721.69 | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,593.07 | 4,593.07 | 9,971.42 | 14,564.49 | -32,193.51 | 14,564.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,021,880.15 | 380,978.19 | 11,398,688.84 | 11,518,061.62 | 6,315,120.67 | 11,194,181.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,540,760.57 | 3,133,336.18 | 6,560,638.16 | 3,517,944.49 | 2,164,639.23 | 1,251,737.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,181,001.65 | 102,932,820.72 | 411,546,858.87 | 315,232,263.65 | 205,061,108.98 | 98,599,189.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,815,069.35 | 4,469,303.13 | 6,257,414.20 | 3,880,498.14 | 3,723,446.59 | 202,749.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,555.22 | 10,970.82 | 1,314,585.84 | 1,092,547.07 | 338,499.47 | 155,458.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,137,515.78 | 107,391,153.03 | 416,489,687.23 | 318,020,214.72 | 208,446,056.10 | 98,646,480.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,368,235.32 | 25,468,085.03 | 101,917,590.60 | 72,359,417.91 | 49,274,822.16 | 23,664,336.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,769,280.46 | 81,923,068.00 | 314,572,096.63 | 245,660,796.81 | 159,171,233.94 | 74,982,143.19 |
| (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 | 173,769,280.46 | 81,923,068.00 | 314,572,096.63 | 245,660,796.81 | 159,171,233.94 | 74,982,143.19 |
| (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 | 141,682,068.89 | 69,136,814.99 | 252,698,368.77 | 200,471,242.03 | 132,542,189.26 | 62,822,393.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,087,211.57 | 12,786,253.01 | 61,873,727.86 | 45,189,554.78 | 26,629,044.68 | 12,159,750.02 |
| 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 | 132,665,739.94 | 63,906,956.72 | 243,187,402.59 | 194,774,788.33 | 128,684,335.34 | 62,280,286.47 |
| 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 | 0.41 | 0.20 | 0.73 | 0.58 | 0.38 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.20 | 0.73 | 0.58 | 0.38 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,098.40 | 80,825.53 | 4,182,521.03 | -2,802,570.25 | -727,152.09 | -764,703.91 |
| 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 | 1,337,459.19 | 599,194.96 | 2,917,223.45 | -2,583,926.70 | -135,839.42 | -454,747.87 |
| 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 | 会员可见 | 223,639.21 | -518,369.43 | 1,265,297.58 | -218,643.55 | -591,312.67 | -309,956.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,330,378.86 | 82,003,893.53 | 318,754,617.66 | 242,858,226.56 | 158,444,081.85 | 74,217,439.28 |
| 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 | 143,019,528.08 | 69,736,009.95 | 255,615,592.22 | 197,887,315.33 | 132,406,349.84 | 62,367,645.30 |
| 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 | 32,310,850.78 | 12,267,883.58 | 63,139,025.44 | 44,970,911.23 | 26,037,732.01 | 11,849,793.98 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-03-27 | 2025-10-28 | 2025-08-28 | 2025-04-19 | 2025-03-29 | 2024-10-25 | 2024-08-28 | 2024-04-23 |
| 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) |