| 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 |
| 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 | 7,544,804,479.90 | 4,630,797,259.92 | 2,818,723,830.19 | 1,277,506,859.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,544,804,479.90 | 4,630,797,259.92 | 2,818,723,830.19 | 1,277,506,859.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,809,163,290.85 | 4,273,366,339.58 | 2,581,830,338.41 | 1,195,443,020.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,001,748,985.08 | 3,112,757,998.81 | 1,899,898,313.20 | 864,111,685.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,597,080.52 | 428,070,344.97 | 254,265,385.23 | 120,381,762.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,308,821.61 | 40,128,310.97 | 24,069,994.99 | 10,647,596.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,191,031.20 | 508,300,739.47 | 297,852,538.85 | 145,723,108.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,418,911.60 | 240,175,362.75 | 142,899,498.29 | 72,655,103.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,101,539.16 | -56,066,417.39 | -37,155,392.15 | -18,076,237.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,062,243.13 | 4,464,318.68 | 2,679,207.83 | 992,569.85 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | 926,875.90 | - | - | -125,455.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,866,934.49 | 8,947,107.92 | 5,460,780.82 | 1,163,273.89 |
| 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 | 10,113,547.94 | 8,051,580.54 | 4,802,361.65 | 721,777.27 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 24,001.90 | 82,713.97 | -372.12 | -428.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,477,556.75 | 1,049,692.80 | -154,427.13 | -57,002.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,776,889.01 | -26,152,866.79 | -17,993,754.53 | -4,742,991.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,830,980.63 | 94,685,815.04 | 43,105,441.74 | 20,447,775.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,035,536.21 | 436,043,383.28 | 267,311,160.56 | 98,749,010.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,069,880.67 | 3,248,600.22 | 2,834,791.99 | 547,439.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,118,785.01 | 2,451,662.99 | 1,824,871.01 | 437,258.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,986,631.87 | 436,840,320.51 | 268,321,081.54 | 98,859,191.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,139,609.95 | 45,146,047.98 | 27,310,690.43 | 9,721,798.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,847,021.92 | 391,694,272.53 | 241,010,391.11 | 89,137,392.95 |
| (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 | 742,847,021.92 | 391,694,272.53 | 241,010,391.11 | 89,137,392.95 |
| (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 | 683,908,676.75 | 421,187,396.33 | 252,730,053.15 | 101,407,763.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,938,345.17 | -29,493,123.80 | -11,719,662.04 | -12,270,371.01 |
| 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 | 647,881,968.66 | 387,872,409.65 | 236,492,061.74 | 96,187,426.75 |
| 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 | 0.51 | 0.31 | 0.19 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.31 | 0.19 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,206,216.29 | 627,520.53 | -261,297.16 | -32,769.01 |
| 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 | 3,206,216.29 | 627,520.53 | -261,297.16 | -32,769.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,053,238.21 | 392,321,793.06 | 240,749,093.95 | 89,104,623.94 |
| 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 | 687,114,893.04 | 421,814,916.86 | 252,468,755.99 | 101,374,994.95 |
| 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 | 58,938,345.17 | -29,493,123.80 | -11,719,662.04 | -12,270,371.01 |
| 公告日期 | 2026-04-24 | 2025-10-25 | 2025-08-23 | 2025-04-29 | 2025-04-23 | 2024-10-23 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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