| 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 | 4,516,159,146.60 | 2,843,171,965.06 | 2,998,431,075.90 | 2,043,849,135.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,516,159,146.60 | 2,843,171,965.06 | 2,998,431,075.90 | 2,043,849,135.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,226,974,517.84 | 2,498,090,777.94 | 2,616,395,867.30 | 1,755,981,758.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,657,236,194.00 | 2,115,987,624.70 | 2,327,606,971.14 | 1,528,302,273.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,612,519.56 | 136,518,628.12 | 88,346,533.98 | 72,984,503.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,755,130.18 | 26,127,676.98 | 26,126,342.51 | 14,952,466.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,011,653.79 | 110,125,262.62 | 110,256,004.76 | 87,555,084.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,087,663.35 | 118,524,105.30 | 77,531,346.69 | 65,638,712.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,728,643.04 | -9,192,519.78 | -13,471,331.78 | -13,451,282.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,185.30 | 146,646.60 | 273,426.98 | 120,302.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,409,873.64 | 13,796,629.42 | 19,020,409.95 | 16,070,882.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | -68,084,811.99 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,782,451.13 | 2,666,160.93 | -24,843,745.74 | 9,033.94 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,632,545.52 | 8,747,900.34 | 5,172,123.55 | 7,769,360.77 |
| 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 | 13,039,106.19 | 8,747,900.36 | 5,437,360.69 | 7,769,360.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,485,106.43 | 24,541,245.13 | 6,466,533.82 | 7,146,538.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,137,963.42 | 381,035,745.17 | 370,983,402.21 | 302,793,058.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,353,462.12 | 6,799,006.44 | 3,678,397.28 | 2,161,201.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,105,192.34 | 952,212.82 | 7,091,347.48 | 107,162.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,889,693.64 | 386,882,538.79 | 367,570,452.01 | 304,847,098.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,984,881.63 | 40,231,994.34 | 50,670,417.04 | 46,404,141.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,904,812.01 | 346,650,544.45 | 316,900,034.97 | 258,442,957.54 |
| (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 | 196,904,812.01 | 346,650,544.45 | 316,900,034.97 | 258,442,957.54 |
| (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 | 166,168,377.69 | 323,434,449.57 | 303,734,035.34 | 229,834,284.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,736,434.32 | 23,216,094.88 | 13,165,999.63 | 28,608,673.41 |
| 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 | 144,429,171.89 | 316,148,946.57 | 304,436,220.80 | 227,622,500.05 |
| 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 | 0.12 | 0.24 | 0.22 | 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 | 0.12 | 0.24 | 0.22 | 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 | 2,041,776.17 | -10,172,334.04 | 4,431,650.86 | 3,317,018.14 |
| 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 | 2,041,776.17 | -10,172,334.04 | 4,431,650.86 | 3,317,018.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,946,588.18 | 336,478,210.41 | 321,331,685.83 | 261,759,975.68 |
| 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 | 168,210,153.86 | 313,262,115.53 | 308,165,686.20 | 233,151,302.27 |
| 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 | 30,736,434.32 | 23,216,094.88 | 13,165,999.63 | 28,608,673.41 |
| 公告日期 | 2026-04-11 00:00:00 | 2025-10-22 00:00:00 | 2025-08-21 00:00:00 | 2025-04-11 00:00:00 | 2025-04-11 00:00:00 | 2024-10-22 00:00:00 | 2024-08-30 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |