| 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 | 3,577,377,755.00 | 1,732,953,071.88 | 8,184,681,916.34 | 6,008,730,831.74 | 3,892,506,575.15 | 2,073,847,141.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,577,377,755.00 | 1,732,953,071.88 | 8,184,681,916.34 | 6,008,730,831.74 | 3,892,506,575.15 | 2,073,847,141.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,218,777,831.35 | 1,530,428,132.26 | 7,416,989,375.26 | 5,373,890,839.11 | 3,496,803,870.40 | 1,854,405,164.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,004,957,706.59 | 1,452,394,769.34 | 6,715,126,534.61 | 4,949,581,872.64 | 3,209,079,956.57 | 1,712,487,260.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,995,277.01 | 56,649,139.90 | 290,993,145.84 | 200,410,010.49 | 139,821,496.84 | 70,559,175.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,779,663.40 | 2,791,367.77 | 27,094,128.47 | 18,205,238.52 | 10,705,679.73 | 6,776,593.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,034,757.59 | 44,077,012.52 | 175,186,845.82 | 120,694,441.97 | 79,145,114.47 | 39,910,771.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,656,944.12 | 18,894,002.73 | 190,314,901.89 | 71,093,941.33 | 43,319,336.97 | 18,920,235.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,646,517.36 | -44,378,160.00 | 18,273,818.63 | 13,905,334.16 | 14,732,285.82 | 5,751,128.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,502,930.57 | 7,480,104.80 | 42,632,924.69 | 33,753,481.92 | 26,990,739.09 | 11,734,351.51 |
| 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 | 100,771,718.47 | 40,893,400.94 | 206,663,786.07 | 118,495,667.57 | 72,089,177.93 | 33,764,641.72 |
| 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 | 94,977,731.19 | 40,284,696.44 | 174,562,392.88 | 87,089,416.10 | 51,274,641.72 | 33,764,641.72 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,015.93 | - | -14,592.15 | -14,592.15 | -14,592.15 | - |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -80,790,158.60 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,435,546.32 | -3,418,582.81 | -627,865.73 | -4,229,397.22 | -1,022,638.87 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,244,141.09 | 11,632,756.87 | 16,067,662.96 | 6,270,368.54 | 2,539,718.23 | 842,333.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,808,252.82 | 251,632,514.62 | 908,991,373.63 | 755,362,039.37 | 469,294,369.89 | 254,048,952.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,250.09 | 80,350.00 | 627,331.01 | 127,831.01 | 82,631.01 | 16,933.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309.55 | - | 2,726,734.76 | 241,732.43 | 500.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,992,193.36 | 251,712,864.62 | 906,891,969.88 | 755,248,137.95 | 469,376,500.90 | 254,065,885.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,171,848.19 | 20,240,576.43 | 78,817,962.38 | 113,147,297.38 | 67,864,320.22 | 35,861,266.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,820,345.17 | 231,472,288.19 | 828,074,007.50 | 642,100,840.57 | 401,512,180.68 | 218,204,618.90 |
| (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 | 442,820,345.17 | 231,472,288.19 | 828,074,007.50 | 642,100,840.57 | 401,512,180.68 | 218,204,618.90 |
| (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 | 443,001,579.32 | 231,564,694.50 | 787,385,769.87 | 606,554,810.19 | 365,839,838.79 | 211,574,868.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -181,234.15 | -92,406.31 | 40,688,237.63 | 35,546,030.38 | 35,672,341.89 | 6,629,750.19 |
| 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 | 441,186,407.20 | 221,566,169.46 | 783,291,176.22 | 601,594,350.85 | 363,822,839.58 | 211,117,466.57 |
| 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 | 0.38 | 0.20 | 0.68 | 0.52 | 0.32 | 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 | 0.38 | 0.20 | 0.68 | 0.52 | 0.32 | 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 | 14,366,616.57 | -62,160,003.76 | 36,133,273.15 | -614,661.84 | -6,789,138.58 | -3,576,313.44 |
| 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 | 14,366,616.57 | -62,160,003.76 | 36,133,273.15 | -614,661.84 | -6,789,138.58 | -3,576,313.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,186,961.74 | 169,312,284.43 | 864,207,280.65 | 641,486,178.73 | 394,723,042.10 | 214,628,305.46 |
| 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 | 457,368,195.89 | 169,404,690.74 | 823,519,043.02 | 605,940,148.35 | 359,050,700.21 | 207,998,555.27 |
| 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 | -181,234.15 | -92,406.31 | 40,688,237.63 | 35,546,030.38 | 35,672,341.89 | 6,629,750.19 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-15 | 2024-10-31 | 2024-08-03 | 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) |