| 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 | 2,458,775,346.54 | 10,019,550,624.20 | 7,151,538,808.59 | 4,625,811,646.28 | 2,135,458,772.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,458,775,346.54 | 10,019,550,624.20 | 7,151,538,808.59 | 4,625,811,646.28 | 2,135,458,772.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,200,693,869.42 | 9,052,785,401.90 | 6,496,889,390.18 | 4,215,534,939.39 | 1,969,106,471.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,394,409.37 | 7,653,772,288.40 | 5,495,791,979.41 | 3,554,506,736.40 | 1,646,963,313.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,453,073.57 | 544,073,929.08 | 368,487,921.81 | 227,230,184.92 | 109,989,147.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,223,184.96 | 80,087,467.95 | 59,233,956.82 | 43,900,391.01 | 20,071,821.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,587,777.30 | 359,339,815.33 | 258,533,169.69 | 162,848,906.59 | 76,165,795.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,128,621.03 | 395,145,416.91 | 303,732,289.98 | 225,253,220.42 | 106,670,974.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,906,803.19 | 20,366,484.23 | 11,110,072.47 | 1,795,500.05 | 9,245,419.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,714,187.04 | 17,423,826.18 | 15,506,601.24 | 9,118,418.10 | 6,998,936.86 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,824,075.59 | -66,067,326.93 | -37,153,211.97 | -28,632,600.39 | -14,344,656.92 |
| 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 | -1,252,261.54 | -16,217,818.51 | -2,779,533.82 | -3,093,391.02 | 2,428,658.08 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -759,608.47 | -152,143.67 | 923,006.38 | 990,859.44 | 1,039,912.22 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,647.76 | -18,963,815.05 | -9,538,792.18 | -11,260,565.09 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,491,698.40 | -40,991,071.80 | -44,697,824.55 | -39,614,249.55 | -20,085,391.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,907,932.04 | 149,903,446.76 | 108,132,348.43 | 73,843,346.87 | 40,745,266.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,918,674.46 | 990,494,311.61 | 672,314,944.52 | 405,603,498.17 | 173,707,431.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,206.10 | 9,944,768.29 | 8,814,795.49 | 1,345,569.11 | 924,688.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,705,797.61 | 10,993,004.13 | 4,210,360.24 | 3,502,260.95 | 2,544,493.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,525,082.95 | 989,446,075.77 | 676,919,379.77 | 403,446,806.33 | 172,087,626.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,333,280.59 | 98,322,391.83 | 82,936,271.04 | 65,173,328.02 | 31,450,700.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,191,802.36 | 891,123,683.94 | 593,983,108.73 | 338,273,478.31 | 140,636,926.12 |
| (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 | 216,191,802.36 | 891,123,683.94 | 593,983,108.73 | 338,273,478.31 | 140,636,926.12 |
| (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 | 206,712,436.96 | 867,852,621.19 | 580,641,315.82 | 331,323,025.19 | 137,384,664.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,479,365.40 | 23,271,062.75 | 13,341,792.91 | 6,950,453.12 | 3,252,261.55 |
| 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 | 191,610,906.58 | 829,698,283.30 | 547,110,315.82 | 318,201,447.50 | 126,186,313.33 |
| 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 | 0.25 | 1.05 | 0.71 | 0.41 | 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 | 0.25 | 1.05 | 0.71 | 0.41 | 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 | 8,336,051.13 | -17,281,009.31 | -3,252,147.04 | -1,115,741.14 | 375,077.41 |
| 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 | 7,481,997.90 | -15,971,057.78 | -2,659,062.14 | 147,751.82 | -1,002,281.00 |
| 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 | 854,053.23 | -1,309,951.53 | -593,084.90 | -1,263,492.96 | 1,377,358.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,527,853.49 | 873,842,674.63 | 590,730,961.69 | 337,157,737.17 | 141,012,003.53 |
| 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 | 214,194,434.86 | 851,881,563.41 | 577,982,253.68 | 331,470,777.01 | 136,382,383.57 |
| 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 | 10,333,418.63 | 21,961,111.22 | 12,748,708.01 | 5,686,960.16 | 4,629,619.96 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-19 | 2025-04-18 | 2025-04-01 | 2024-10-26 | 2024-08-24 | 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) |