| 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 | 4,837,383,179.13 | 2,356,410,826.26 | 10,046,044,456.03 | 6,800,530,313.02 | 4,803,149,166.39 | 2,395,087,859.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,837,383,179.13 | 2,356,410,826.26 | 10,046,044,456.03 | 6,800,530,313.02 | 4,803,149,166.39 | 2,395,087,859.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,118,003,026.81 | 2,056,712,092.59 | 8,674,009,709.37 | 5,874,130,797.17 | 4,135,495,743.80 | 2,092,944,742.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,376,358,583.54 | 1,639,248,434.76 | 6,956,540,923.93 | 4,700,722,285.37 | 3,331,980,999.35 | 1,642,569,804.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,933,860.41 | 245,788,465.69 | 913,511,965.54 | 630,528,579.52 | 420,698,172.16 | 238,062,071.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,572,242.21 | 22,677,761.80 | 88,331,552.36 | 54,950,867.81 | 39,376,396.30 | 16,153,294.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,106,495.34 | 75,091,443.41 | 334,890,551.51 | 233,771,721.02 | 158,187,521.80 | 92,217,522.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,819,163.78 | 77,367,753.51 | 324,219,615.79 | 213,275,187.31 | 150,712,197.88 | 85,346,182.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,681.53 | -3,461,766.58 | 56,515,100.24 | 40,882,156.14 | 34,540,456.31 | 18,595,867.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,272,554.05 | 8,943,069.71 | 59,697,730.79 | 44,525,997.15 | 30,151,217.82 | 15,456,922.44 |
| 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 | 105,063,165.45 | 46,378,372.55 | 189,311,532.32 | 161,566,303.22 | 98,936,484.06 | 39,194,489.40 |
| 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 | 105,063,165.45 | 46,378,372.55 | 193,363,762.21 | 163,808,215.33 | 99,293,786.22 | 39,194,489.40 |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | 1,106,383.23 | - | - | - |
| 资产减值损失(元) | - | - | - | - | - | - | -28,522,451.64 | -194,160.48 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,521,660.63 | -15,138,919.82 | -22,659,237.89 | -52,724,961.92 | -52,760,106.57 | -737,664.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,535,194.78 | 23,844,284.50 | 142,375,373.77 | 84,243,068.87 | 74,850,385.45 | 62,664,773.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,456,851.92 | 354,782,470.90 | 1,653,646,346.45 | 1,119,289,765.54 | 788,680,185.53 | 403,264,714.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,161,734.33 | 1,759,387.18 | 7,369,434.37 | 4,892,836.46 | 3,034,712.32 | 1,757,170.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,147.93 | 12,351.78 | 1,217,409.15 | 3,219,729.02 | 3,651,935.41 | 2,836,971.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,792,438.32 | 356,529,506.30 | 1,659,798,371.67 | 1,120,962,872.98 | 788,062,962.44 | 402,184,914.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,294,274.38 | 24,286,848.47 | 151,596,965.68 | 91,288,327.31 | 64,984,824.23 | 33,415,994.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,498,163.94 | 332,242,657.83 | 1,508,201,405.99 | 1,029,674,545.67 | 723,078,138.21 | 368,768,919.56 |
| (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 | 735,498,163.94 | 332,242,657.83 | 1,508,201,405.99 | 1,029,674,545.67 | 723,078,138.21 | 368,768,919.56 |
| (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 | 735,464,355.27 | 332,208,781.84 | 1,507,929,794.14 | 1,029,440,962.49 | 722,974,114.29 | 368,748,474.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,808.67 | 33,875.99 | 271,611.85 | 233,583.18 | 104,023.92 | 20,445.53 |
| 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 | 693,667,700.00 | 315,134,700.00 | 1,425,053,600.00 | 956,449,800.00 | 661,733,000.00 | 316,540,200.00 |
| 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 | 0.14 | 0.06 | 0.28 | 0.19 | 0.14 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.06 | 0.28 | 0.19 | 0.14 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,633.43 | 1,650,386.73 | -5,392,028.31 | -1,359,820.58 | -4,498,820.59 | -743,582.81 |
| 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 | 1,971,633.43 | 1,650,386.73 | -5,392,028.31 | -1,359,820.58 | -4,498,820.59 | -743,582.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,469,797.37 | 333,893,044.56 | 1,502,809,377.68 | 1,028,314,725.09 | 718,579,317.62 | 368,025,336.75 |
| 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 | 737,435,988.70 | 333,859,168.57 | 1,502,537,765.83 | 1,028,081,141.91 | 718,475,293.70 | 368,004,891.22 |
| 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 | 33,808.67 | 33,875.99 | 271,611.85 | 233,583.18 | 104,023.92 | 20,445.53 |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-03-21 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 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) |