| 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 | 6,926,531,873.40 | 4,820,498,413.48 | 3,095,395,798.14 | 1,389,476,212.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,926,531,873.40 | 4,820,498,413.48 | 3,095,395,798.14 | 1,389,476,212.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,830,948,870.06 | 4,049,224,070.80 | 2,595,321,295.05 | 1,177,171,072.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,728,762,224.11 | 3,237,255,062.94 | 2,066,715,678.94 | 928,721,580.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,693,879.42 | 256,721,320.26 | 169,028,904.37 | 78,068,643.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,700,622.57 | 38,628,616.58 | 24,419,935.27 | 10,868,941.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,685,995.87 | 268,948,713.70 | 175,018,360.15 | 82,078,137.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,479,767.60 | 211,606,693.12 | 140,439,653.18 | 68,215,054.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,626,380.49 | 36,063,664.20 | 19,698,763.14 | 9,218,714.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,728,613.00 | 39,802,118.21 | 29,063,263.98 | 13,569,260.39 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | 168,815.20 | 782,166.67 | 585,000.00 | 390,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,183,209.31 | 13,935,579.79 | 8,013,004.41 | 590,303.66 |
| 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 | - | 9,807,417.08 | 9,246,546.11 | 5,928,956.61 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,610.38 | 709,308.84 | 683,443.89 | 176,590.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -68,634,006.60 | -8,094,169.58 | -11,353,117.80 | -189,427.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,341,743.28 | -6,428,774.21 | -6,485,989.10 | 31,706.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,110,102.75 | 39,798,338.64 | 28,050,281.69 | 13,669,662.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,694,991.10 | 811,976,792.83 | 519,567,126.18 | 226,973,975.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,424,881.98 | 3,508,814.62 | 2,669,320.96 | 2,227,941.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,256,091.89 | 3,141,192.42 | 1,785,018.12 | 670,436.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,863,781.19 | 812,344,415.03 | 520,451,429.02 | 228,531,480.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,359,707.58 | 103,101,833.69 | 70,733,776.91 | 30,468,698.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,504,073.61 | 709,242,581.34 | 449,717,652.11 | 198,062,781.68 |
| (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 | 920,504,073.61 | 709,242,581.34 | 449,717,652.11 | 198,062,781.68 |
| (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 | 847,550,824.17 | 655,095,590.28 | 419,422,923.43 | 184,297,192.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,953,249.44 | 54,146,991.06 | 30,294,728.68 | 13,765,589.61 |
| 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 | 798,503,377.93 | 619,630,955.45 | 392,704,376.30 | 172,967,296.27 |
| 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 | 0.68 | 0.52 | 0.33 | 0.15 |
| 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 | 0.52 | 0.33 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,646,592.02 | -10,751,211.85 | -26,027,850.74 | -16,410,724.55 |
| 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 | -7,856,167.92 | -10,748,849.01 | -26,079,746.06 | -16,414,853.40 |
| 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 | 209,575.90 | -2,362.84 | 51,895.32 | 4,128.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,857,481.59 | 698,491,369.49 | 423,689,801.37 | 181,652,057.13 |
| 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 | 839,694,656.25 | 644,346,741.27 | 393,343,177.37 | 167,882,338.67 |
| 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 | 73,162,825.34 | 54,144,628.22 | 30,346,624.00 | 13,769,718.46 |
| 公告日期 | 2026-04-01 | 2025-10-30 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-20 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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