| 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 | 4,424,224,197.71 | 3,206,555,034.28 | 2,133,845,587.76 | 915,576,687.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,424,224,197.71 | 3,206,555,034.28 | 2,133,845,587.76 | 915,576,687.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,114,643,580.92 | 3,005,791,720.57 | 1,985,288,554.65 | 859,437,441.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,588,142,296.48 | 2,627,832,378.78 | 1,737,599,184.98 | 739,153,847.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,031,371.73 | 127,188,017.80 | 85,639,602.88 | 40,124,508.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,364,391.34 | 31,221,329.90 | 22,159,952.79 | 8,881,543.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,140,153.13 | 38,688,535.66 | 23,558,271.96 | 12,697,855.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,667,435.20 | 128,017,285.59 | 84,841,558.95 | 42,537,577.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,297,933.04 | 52,844,172.84 | 31,489,983.09 | 16,042,109.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,377,020.35 | 44,218,831.18 | 29,211,652.87 | 15,095,776.03 |
| 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 | -18,394,198.42 | 1,424,274.88 | 558,364.87 | 2,493.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,547,362.60 | -2,980,103.28 | -2,082,121.20 | -1,251,383.08 |
| 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 | -70,043.43 | -52,664.72 | -34,959.52 | -9,847.48 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -500,192.81 | 168,888.83 | -1,490.22 | -1,056.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,260,579.49 | -15,368,316.44 | -15,876,085.85 | -11,757,561.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,686,852.25 | -29,542,257.62 | -7,874,799.00 | 10,136,878.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,683,263.58 | 16,070,489.53 | 11,462,337.51 | 2,838,700.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,874,694.80 | 170,536,289.61 | 134,743,239.22 | 56,107,316.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,412.29 | 1,607,445.57 | 178,760.55 | 33,948.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,292.50 | 1,168,855.80 | 535,703.48 | 101,045.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,360,814.59 | 170,974,879.38 | 134,386,296.29 | 56,040,219.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,192,524.27 | 19,925,767.02 | 16,519,019.26 | 3,973,590.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,168,290.32 | 151,049,112.36 | 117,867,277.03 | 52,066,628.74 |
| (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 | 146,168,290.32 | 151,049,112.36 | 117,867,277.03 | 52,066,628.74 |
| (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 | 144,813,705.53 | 149,711,190.70 | 116,795,117.62 | 51,467,996.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,584.79 | 1,337,921.66 | 1,072,159.41 | 598,632.51 |
| 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 | 159,778,410.13 | 141,280,593.71 | 111,689,105.39 | 50,881,206.26 |
| 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 | 0.13 | 0.14 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.14 | 0.11 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,857,440.93 | 29,288,910.17 | 28,588,475.40 | 27,012,854.36 |
| 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 | 113,861,211.98 | 29,292,680.96 | 28,592,893.06 | 27,033,183.26 |
| 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 | -3,771.05 | -3,770.79 | -4,417.66 | -20,328.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,025,731.25 | 180,338,022.53 | 146,455,752.43 | 79,079,483.10 |
| 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 | 258,674,917.51 | 179,003,871.66 | 145,388,010.68 | 78,501,179.49 |
| 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 | 1,350,813.74 | 1,334,150.87 | 1,067,741.75 | 578,303.61 |
| 公告日期 | 2026-04-08 | 2025-10-29 | 2025-08-23 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |