| 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 | 10,665,423,457.85 | 8,149,642,828.00 | 5,364,417,401.08 | 2,613,794,646.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,665,423,457.85 | 8,149,642,828.00 | 5,364,417,401.08 | 2,613,794,646.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,883,922,153.27 | 7,572,264,725.86 | 5,002,498,642.21 | 2,476,150,899.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,640,696,965.77 | 5,778,668,482.83 | 3,796,370,172.83 | 1,845,848,242.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,103,297.40 | 33,109,578.40 | 20,110,465.63 | 9,940,767.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,053,284.93 | 42,088,100.76 | 27,804,386.87 | 13,332,661.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,659,289,818.17 | 1,290,047,310.19 | 864,790,741.26 | 446,346,807.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,815,923.15 | 350,038,956.13 | 239,984,391.68 | 133,394,277.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,962,863.85 | 78,312,297.55 | 53,438,483.94 | 27,288,142.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,268,121.65 | 81,655,887.98 | 55,397,232.05 | 28,006,133.75 |
| 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 | 23,553,180.50 | 164,703.24 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,606,841.00 | -7,087,449.48 | -7,059,363.66 | -6,046,829.03 |
| 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 | -8,753,377.83 | -6,430,929.23 | -10,410,349.33 | -6,375,911.23 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,237,912.06 | -48,656,722.63 | -30,108,211.47 | -14,833,525.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,653,333.97 | -1,202,539.59 | -1,202,539.59 | -1,202,539.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,567,480.16 | 17,048,236.03 | 13,131,755.86 | -2,809,242.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,883,758.84 | 34,008,962.61 | 23,650,820.74 | 12,927,234.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,007,637.05 | 571,653,292.32 | 360,331,220.75 | 125,678,844.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,846,880.62 | 8,109,376.84 | 4,319,811.71 | 1,506,089.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,392,754.56 | 20,993,518.24 | 13,082,377.08 | 10,051,464.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,461,763.11 | 558,769,150.92 | 351,568,655.38 | 117,133,469.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,997,048.67 | 72,066,253.32 | 47,051,400.16 | 23,924,202.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,464,714.44 | 486,702,897.60 | 304,517,255.22 | 93,209,266.53 |
| (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 | 549,464,714.44 | 486,702,897.60 | 304,517,255.22 | 93,209,266.53 |
| (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 | 537,690,940.06 | 473,716,967.25 | 296,442,778.09 | 89,748,175.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,773,774.38 | 12,985,930.35 | 8,074,477.13 | 3,461,091.53 |
| 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 | 578,575,054.63 | 506,598,861.37 | 313,121,354.78 | 100,271,026.55 |
| 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 | 0.62 | 0.55 | 0.34 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.55 | 0.34 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,860,800.17 | 125,653,242.43 | -39,648,809.40 | -68,292,538.76 |
| 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 | 89,860,800.17 | 125,653,242.43 | -39,648,809.40 | -68,292,538.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,325,514.61 | 612,356,140.03 | 264,868,445.82 | 24,916,727.77 |
| 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 | 627,551,740.23 | 599,370,209.68 | 256,793,968.69 | 21,455,636.24 |
| 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 | 11,773,774.38 | 12,985,930.35 | 8,074,477.13 | 3,461,091.53 |
| 公告日期 | 2026-03-23 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 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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