| 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,884,387,880.13 | 4,157,996,199.48 | 3,763,152,309.33 | 2,568,939,926.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,884,387,880.13 | 4,157,996,199.48 | 3,763,152,309.33 | 2,568,939,926.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,009,220,602.31 | 3,981,138,972.72 | 3,524,054,087.44 | 2,579,587,862.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,052,089,474.02 | 3,295,101,126.13 | 2,942,672,608.52 | 2,099,350,601.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,926,073.48 | 170,430,209.94 | 129,370,836.67 | 86,860,447.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,151,142.75 | 15,266,271.14 | 16,478,258.06 | 11,768,749.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,937,899.37 | 214,394,506.20 | 190,794,248.95 | 158,039,559.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,339,671.22 | 236,029,788.73 | 189,671,109.43 | 176,916,765.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,776,341.47 | 49,917,070.58 | 55,067,025.81 | 46,651,740.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,510,673.35 | 30,780,416.23 | 35,324,588.65 | 31,871,827.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,252,314.02 | 3,828,333.49 | 4,703,407.57 | 5,338,680.47 |
| 资产减值损失(元) | 会员可见 | - | - | - | -215,441,862.51 | - | - | - |
| 信用减值损失(元) | 会员可见 | - | - | - | -282,263,636.56 | - | - | - |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 2,973,201.30 | 3,766,054.98 | -6,541,042.86 | -3,832,126.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,031,729.26 | 23,957,463.85 | 10,098,064.28 | 10,789,812.94 |
| 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 | 18,408,727.86 | 23,777,206.24 | 17,717,150.28 | 10,674,234.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,096,655.20 | 55,648,423.45 | 82,335,258.22 | 38,873,072.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,613,857.22 | 258,023,753.76 | 170,653,076.68 | 36,104,428.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,386,076.06 | 2,106,207.77 | 5,318,091.39 | 4,173,340.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,243,905.39 | 691,923.75 | 20,862,909.42 | 7,391,698.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,756,027.89 | 259,438,037.78 | 155,108,258.65 | 32,886,070.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,066,937.16 | 14,613,544.14 | 4,390,355.10 | -5,283,996.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,689,090.73 | 244,824,493.64 | 150,717,903.55 | 38,170,067.75 |
| (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 | 505,689,090.73 | 244,824,493.64 | 150,717,903.55 | 38,170,067.75 |
| (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 | 470,045,430.71 | 253,382,435.49 | 131,535,573.39 | 61,595,699.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,643,660.02 | -8,557,941.85 | 19,182,330.16 | -23,425,631.32 |
| 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 | 378,786,123.33 | 224,851,399.01 | 112,901,574.88 | 47,332,563.12 |
| 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 | 0.45 | 0.25 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.25 | 0.13 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | - | - | - | - |
| 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 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,678,351.87 | 244,824,493.64 | 150,717,903.55 | 38,170,067.75 |
| 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 | 470,037,085.63 | 253,382,435.49 | 131,535,573.39 | 61,595,699.07 |
| 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 | 35,641,266.24 | -8,557,941.85 | 19,182,330.16 | -23,425,631.32 |
| 公告日期 | 2026-04-09 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |