| 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 | 15,652,116,440.47 | 12,546,649,096.07 | 8,921,135,909.57 | 3,797,142,465.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,652,116,440.47 | 12,546,649,096.07 | 8,921,135,909.57 | 3,797,142,465.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,595,660,705.78 | 12,425,471,573.53 | 8,814,168,963.98 | 3,752,039,288.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,748,377,879.22 | 11,810,574,195.19 | 8,435,233,716.14 | 3,570,776,523.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,683,100.13 | 110,407,086.59 | 64,946,248.83 | 37,336,126.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,033,171.22 | 30,224,968.80 | 20,988,550.87 | 9,809,813.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,918,041.39 | 164,158,421.94 | 89,017,083.03 | 34,749,959.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,548,193.47 | 242,305,312.43 | 162,196,602.66 | 79,311,228.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,100,320.35 | 67,801,588.58 | 41,786,762.45 | 20,055,637.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,563,314.01 | 75,752,983.34 | - | 22,987,923.82 |
| 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 | 2,506,400.00 | -1,485,320.00 | -595,220.00 | 175,980.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,057,413.88 | 111,855,138.67 | 100,327,657.85 | 63,741,202.69 |
| 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 | 38,121,652.05 | 32,252,557.40 | 20,769,351.69 | 10,988,417.17 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,135,936.10 | 2,332,294.91 | 3,765,885.89 | 1,187,309.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,098,569.02 | -36,715,678.40 | -19,061,751.56 | -3,468,016.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,458,855.73 | -75,391,903.79 | -56,851,527.08 | -27,130,655.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,107,559.16 | 95,998,654.14 | 71,700,076.78 | 54,529,106.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,705,619.08 | 217,770,708.07 | 206,252,067.47 | 134,138,104.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,607,881.66 | 3,545,406.74 | 1,569,286.66 | 312,407.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,686,367.35 | 12,777,095.99 | 3,154,838.18 | 566,783.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,627,133.39 | 208,539,018.82 | 204,666,515.95 | 133,883,728.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,462,110.79 | 25,318,610.13 | 21,445,484.25 | 18,675,280.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,165,022.60 | 183,220,408.69 | 183,221,031.70 | 115,208,448.02 |
| (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 | 166,165,022.60 | 183,220,408.69 | 183,221,031.70 | 115,208,448.02 |
| (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 | 168,919,717.61 | 183,358,064.15 | 175,692,653.17 | 110,495,180.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,754,695.01 | -137,655.46 | 7,528,378.53 | 4,713,267.86 |
| 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 | 23,737,854.91 | 59,971,847.45 | 48,353,488.54 | 15,552,603.02 |
| 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 | 0.18 | 0.20 | 0.19 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.19 | 0.19 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,126,595.24 | -4,547,508.09 | 1,403,906.04 | 507,318.52 |
| 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 | -3,174,836.84 | -4,536,725.53 | 1,253,547.71 | 370,778.41 |
| 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 | 48,241.60 | -10,782.56 | 150,358.33 | 136,540.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,038,427.36 | 178,672,900.60 | 184,624,937.74 | 115,715,766.54 |
| 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 | 165,744,880.77 | 178,821,338.62 | 176,946,200.88 | 110,865,958.57 |
| 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 | -2,706,453.41 | -148,438.02 | 7,678,736.86 | 4,849,807.97 |
| 公告日期 | 2026-04-17 | 2025-10-30 | 2025-08-15 | 2025-04-24 | 2025-04-17 | 2024-10-25 | 2024-08-15 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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