| 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 | 8,466,309,803.08 | 6,734,166,240.75 | 4,732,481,467.24 | 2,474,697,457.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,466,309,803.08 | 6,734,166,240.75 | 4,732,481,467.24 | 2,474,697,457.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,940,307,572.72 | 6,337,089,365.67 | 4,414,193,942.13 | 2,328,929,009.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,424,760,721.71 | 5,151,913,375.72 | 3,547,931,805.24 | 1,795,729,697.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,182,811.71 | 326,669,940.69 | 243,105,634.20 | 141,905,763.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,412,881.15 | 51,662,674.60 | 36,899,978.55 | 18,434,857.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,739,997.94 | 504,223,794.96 | 403,565,129.41 | 291,064,033.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,070,533.59 | 292,405,195.99 | 181,073,486.83 | 78,840,015.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,140,626.62 | 10,214,383.71 | 1,617,907.90 | 2,954,642.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,739,279.77 | 28,115,663.07 | 17,868,283.95 | 9,217,078.08 |
| 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 | 9,836,416.05 | 8,399,571.55 | 9,516,606.83 | 1,188,728.16 |
| 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 | 158,321.65 | 217,371.55 | 1,334,406.83 | 1,188,728.16 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,533.61 | 1,201,542.62 | 1,240,258.42 | 845,111.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -51,613,568.72 | -48,313,538.64 | -48,313,538.64 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,462,280.63 | -8,073,501.52 | -8,193,415.41 | 70,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,188,339.60 | 47,979,403.05 | 35,032,548.75 | 22,684,697.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,370,670.27 | 398,270,352.14 | 307,569,985.06 | 170,556,984.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,481,488.89 | 659,426.07 | 326,560.85 | 193,820.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,198,735.84 | 6,012,150.78 | 4,532,708.22 | 1,979,283.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,653,423.32 | 392,917,627.43 | 303,363,837.69 | 168,771,522.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,938,849.44 | 37,468,356.21 | 30,597,489.83 | 23,507,423.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,714,573.88 | 355,449,271.22 | 272,766,347.86 | 145,264,098.40 |
| (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 | 486,714,573.88 | 355,449,271.22 | 272,766,347.86 | 145,264,098.40 |
| (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 | 470,023,746.08 | 344,079,950.67 | 265,404,417.68 | 141,879,437.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,690,827.80 | 11,369,320.55 | 7,361,930.18 | 3,384,660.78 |
| 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 | 448,006,721.77 | 321,411,536.21 | 249,366,401.77 | 137,727,454.74 |
| 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 | 0.69 | 0.50 | 0.39 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.50 | 0.38 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,232,510.23 | 74,961,072.66 | 27,326,906.39 | 815,327.77 |
| 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 | 55,979,397.24 | 75,223,458.18 | 27,600,823.60 | 807,373.60 |
| 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 | 253,112.99 | -262,385.52 | -273,917.21 | 7,954.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,947,084.11 | 430,410,343.88 | 300,093,254.25 | 146,079,426.17 |
| 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 | 526,003,143.32 | 419,303,408.85 | 293,005,241.28 | 142,686,811.22 |
| 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 | 16,943,940.79 | 11,106,935.03 | 7,088,012.97 | 3,392,614.95 |
| 公告日期 | 2026-03-30 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-03-31 | 2024-10-30 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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