| 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 | 4,234,969,370.76 | 3,109,933,951.43 | 2,032,483,131.91 | 1,033,957,883.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,234,969,370.76 | 3,109,933,951.43 | 2,032,483,131.91 | 1,033,957,883.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,854,604,728.17 | 2,831,765,145.00 | 1,814,628,091.48 | 926,018,846.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,811,680,347.19 | 2,086,270,628.02 | 1,365,949,680.99 | 704,821,142.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,303,791.92 | 87,732,242.17 | 58,570,502.46 | 20,903,971.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,653,715.71 | 45,463,818.11 | 30,789,606.03 | 15,134,507.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,532,581.93 | 143,573,245.62 | 97,184,865.39 | 45,524,195.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,504,255.82 | 278,015,026.60 | 184,413,975.56 | 83,661,152.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,930,035.60 | 190,710,184.48 | 77,719,461.05 | 55,973,876.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,895,510.76 | 210,446,748.51 | 124,591,957.63 | 64,574,514.52 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -933,478.27 | 1,180,487.82 | -1,588,229.93 | 19,491.10 |
| 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 | 105,746.80 | 1,180,487.82 | -1,588,229.93 | 19,491.10 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,078.42 | 440,340.90 | 136,299.74 | 56,594.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,304,880.14 | -2,642,184.81 | -2,712,966.08 | 29,402.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,737,435.23 | -28,561,032.79 | -25,085,430.68 | -19,663,224.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,695,654.66 | 16,557,091.65 | 13,444,426.09 | 8,519,928.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,268,582.03 | 265,143,509.20 | 202,049,139.57 | 96,901,229.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,112,691.15 | 203,518.58 | 43,594.02 | 50,490.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,282,761.64 | 1,988,767.83 | 1,444,993.43 | 30,084.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,098,511.54 | 263,358,259.95 | 200,647,740.16 | 96,921,635.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,631,322.60 | 42,561,003.14 | 23,088,549.41 | 15,449,415.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,467,188.94 | 220,797,256.81 | 177,559,190.75 | 81,472,219.68 |
| (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 | 324,467,188.94 | 220,797,256.81 | 177,559,190.75 | 81,472,219.68 |
| (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 | 320,420,201.12 | 220,255,702.47 | 177,604,769.47 | 81,819,898.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,046,987.82 | 541,554.34 | -45,578.72 | -347,678.81 |
| 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 | 294,351,172.74 | 210,606,132.20 | 170,122,385.02 | 76,726,888.65 |
| 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 | 0.32 | 0.22 | 0.18 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.22 | 0.18 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,003,130.20 | 21,787,775.89 | 65,698,446.79 | 1,339,631.43 |
| 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 | 101,419,118.17 | 20,963,317.18 | 65,623,798.26 | 1,559,217.62 |
| 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 | 6,584,012.03 | 824,458.71 | 74,648.53 | -219,586.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,470,319.14 | 242,585,032.70 | 243,257,637.54 | 82,811,851.11 |
| 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 | 421,839,319.29 | 241,219,019.65 | 243,228,567.73 | 83,379,116.11 |
| 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 | 10,630,999.85 | 1,366,013.05 | 29,069.81 | -567,265.00 |
| 公告日期 | 2026-04-22 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-24 | 2024-08-23 | 2024-04-26 |
| 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) |