| 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 | 8,849,314,724.78 | 6,182,055,590.30 | 4,386,653,704.23 | 2,065,327,130.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,849,314,724.78 | 6,182,055,590.30 | 4,386,653,704.23 | 2,065,327,130.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,780,391,743.66 | 6,095,146,683.64 | 4,183,891,787.84 | 1,943,787,658.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,592,327,468.13 | 4,558,203,466.76 | 3,155,125,014.39 | 1,509,291,296.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,966,798.42 | 272,308,636.26 | 186,684,420.00 | 87,751,212.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,866,630.66 | 24,870,131.67 | 17,401,741.78 | 7,274,152.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,245,716.20 | 1,061,819,478.58 | 718,500,780.10 | 273,210,444.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,529,321.60 | 246,077,944.68 | 165,580,775.11 | 89,527,123.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,544,191.35 | -68,132,974.31 | -59,400,943.54 | -23,266,570.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,095,901.34 | 1,711,118.84 | 1,021,872.79 | 327,898.03 |
| 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 | 会员可见 | 会员可见 | -113,059,863.83 | -55,102,935.25 | -59,442,787.87 | -473,369.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,330,104.37 | 14,176,615.31 | 14,155,547.20 | 4,025,380.32 |
| 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 | -2,767,302.54 | 6,906,615.31 | 6,885,547.20 | 4,001,315.88 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,353,282.36 | 2,702,993.34 | 971,058.02 | 477,442.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,445,123.46 | -2,292,486.50 | -389,345.05 | -1,173,554.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,521,618.19 | 2,122,947.87 | 5,863,308.36 | 7,238,390.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,822,935.92 | 32,903,497.97 | 27,325,678.78 | 18,384,944.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,402,698.29 | 81,419,539.40 | 191,245,375.83 | 150,018,705.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,113,382.75 | 4,569,982.20 | 2,952,279.10 | 2,393.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,442,834.20 | 8,065,730.87 | 3,492,171.74 | 2,004,362.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,073,246.84 | 77,923,790.73 | 190,705,483.19 | 148,016,736.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,356,200.47 | -13,747,619.99 | 18,079,657.60 | 17,572,422.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,429,447.31 | 91,671,410.72 | 172,625,825.59 | 130,444,314.25 |
| (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 | 106,429,447.31 | 91,671,410.72 | 172,625,825.59 | 130,444,314.25 |
| (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 | 122,351,668.35 | 98,063,944.12 | 175,392,648.58 | 129,962,893.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,922,221.04 | -6,392,533.40 | -2,766,822.99 | 481,421.00 |
| 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 | 118,570,698.62 | 129,904,193.03 | 211,300,336.32 | 125,416,859.18 |
| 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 | 0.16 | 0.13 | 0.23 | 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 | 0.16 | 0.13 | 0.23 | 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 | 11,481,605.93 | -16,473,086.67 | 10,623,615.78 | 2,256,230.27 |
| 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 | 11,481,605.93 | -16,473,086.67 | 10,623,615.78 | 2,256,230.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,911,053.24 | 75,198,324.05 | 183,249,441.37 | 132,700,544.52 |
| 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 | 133,833,274.28 | 81,590,857.45 | 186,016,264.36 | 132,219,123.52 |
| 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 | -15,922,221.04 | -6,392,533.40 | -2,766,822.99 | 481,421.00 |
| 公告日期 | 2026-03-27 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-30 | 2024-04-18 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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