| 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 | 6,637,580,855.92 | 4,910,490,140.77 | 3,210,299,159.60 | 1,366,001,270.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,637,580,855.92 | 4,910,490,140.77 | 3,210,299,159.60 | 1,366,001,270.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,361,793,501.55 | 4,746,284,522.55 | 3,125,281,498.70 | 1,399,588,307.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,536,744,268.93 | 3,373,282,856.39 | 2,206,400,308.26 | 950,623,610.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,560,496.88 | 205,773,275.82 | 135,283,319.49 | 65,246,947.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,834,453.95 | 28,639,888.89 | 21,650,537.63 | 8,825,624.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,475,062.68 | 823,551,970.82 | 547,834,869.62 | 273,078,164.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,048,796.44 | 301,230,425.81 | 201,170,637.55 | 96,506,753.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,130,422.67 | 13,806,104.82 | 12,941,826.15 | 5,307,207.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,674,071.54 | 17,205,486.63 | 11,877,639.87 | 5,717,942.90 |
| 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 | 1,597,670.12 | 822,126.03 | 270,568.01 | 157,408.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,927,804.00 | -1,083,373.51 | -4,287,735.84 | -6,368,792.08 |
| 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 | -1,260,243.69 | 52,076.74 | -508,868.83 | -4,973,036.38 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -238,823.67 | 808,437.88 | 1,457,940.29 | 1,412,751.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,145,761.88 | -24,442,529.87 | -11,910,006.67 | -4,881,270.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -150,037,096.08 | -120,221,967.17 | -83,219,283.18 | -22,551,747.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,415,522.39 | 29,853,322.40 | 20,872,432.06 | 7,269,002.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,306,669.25 | 49,941,633.98 | 8,201,575.57 | -58,549,683.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,112,343.95 | 4,445,941.29 | 716,362.97 | 1,102,331.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,332,491.36 | 2,514,279.11 | 1,877,570.95 | 1,269,844.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,086,521.84 | 51,873,296.16 | 7,040,367.59 | -58,717,196.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,159,288.94 | -1,971,248.75 | -6,391,762.34 | -13,213,356.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,245,810.78 | 53,844,544.91 | 13,432,129.93 | -45,503,840.25 |
| (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 | 121,245,810.78 | 53,844,544.91 | 13,432,129.93 | -45,503,840.25 |
| (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 | 89,989,199.15 | 32,865,709.64 | 4,890,156.41 | -45,870,198.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,256,611.63 | 20,978,835.27 | 8,541,973.52 | 366,358.38 |
| 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 | 47,482,688.52 | 1,306,442.77 | -16,901,339.04 | -58,372,973.16 |
| 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 | 0.27 | 0.10 | 0.02 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.10 | 0.02 | -0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,004,494.33 | -840,832.19 | 4,786,978.78 | -1,093,084.79 |
| 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 | 2,002,594.11 | -545,391.93 | 5,030,299.03 | -826,735.54 |
| 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 | 1,900.22 | -295,440.26 | -243,320.25 | -266,349.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,250,305.11 | 53,003,712.72 | 18,219,108.71 | -46,596,925.04 |
| 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 | 91,991,793.26 | 32,320,317.71 | 9,920,455.44 | -46,696,934.17 |
| 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 | 31,258,511.85 | 20,683,395.01 | 8,298,653.27 | 100,009.13 |
| 公告日期 | 2026-04-11 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-31 | 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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