| 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 | 6,763,289,140.45 | 5,014,084,259.25 | 3,361,531,541.00 | 1,536,247,143.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,763,289,140.45 | 5,014,084,259.25 | 3,361,531,541.00 | 1,536,247,143.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,546,519,625.56 | 4,887,233,074.25 | 3,314,926,089.96 | 1,497,437,075.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,010,680,227.40 | 4,511,179,590.73 | 3,070,334,172.39 | 1,382,024,045.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,877,189.48 | 230,044,877.75 | 152,836,714.85 | 74,588,597.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,958,974.59 | 19,952,423.22 | 10,788,167.52 | 4,317,007.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,606,360.68 | 33,216,516.20 | 25,621,635.59 | 10,587,771.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,897,787.07 | 117,087,881.61 | 69,021,340.96 | 40,527,102.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,500,913.66 | -24,248,215.26 | -13,675,941.35 | -14,607,448.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,779,792.49 | 26,343,814.96 | 24,853,548.45 | 6,480,506.24 |
| 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 | - | 4,274,874.68 | -2,431,984.82 | -4,358,797.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,685,545.03 | 9,986,174.87 | 3,525,510.03 | 1,413,501.64 |
| 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 | 1,845,971.61 | 221,539.23 | 501,068.76 | -64,308.03 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -200,571.48 | -188,664.89 | 288,806.78 | 256,970.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,178,639.32 | -28,527,335.23 | -20,306,804.23 | -10,384,618.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,700.08 | -6,971,279.07 | -1,939,393.71 | -4,443,429.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,341,701.66 | 121,596,198.38 | 103,332,203.99 | 89,002,222.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,945,125.54 | 220,314,294.24 | 127,146,976.90 | 114,654,714.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,975.98 | 1,239,993.85 | 1,128,678.48 | 808,245.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,510,909.30 | 2,917,828.05 | 1,594,624.84 | 800,615.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,926,192.22 | 218,636,460.04 | 126,681,030.54 | 114,662,344.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,778,535.73 | 18,064,626.94 | 5,935,289.26 | 12,468,967.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,147,656.49 | 200,571,833.10 | 120,745,741.28 | 102,193,377.63 |
| (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 | 294,147,656.49 | 200,571,833.10 | 120,745,741.28 | 102,193,377.63 |
| (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 | 291,043,035.96 | 196,883,689.13 | 119,677,231.45 | 101,692,621.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,104,620.53 | 3,688,143.97 | 1,068,509.83 | 500,756.32 |
| 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 | 170,253,183.94 | 89,245,489.26 | 34,004,612.05 | 24,559,682.72 |
| 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 | 0.22 | 0.15 | 0.09 | 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 | 0.22 | 0.15 | 0.09 | 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 | -48,157,001.99 | -27,069,085.13 | -19,656,549.21 | -2,743,773.82 |
| 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 | -47,982,875.32 | -27,098,226.66 | -19,574,767.94 | -2,709,351.23 |
| 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 | - | -174,126.67 | 29,141.53 | -81,781.27 | -34,422.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,990,654.50 | 173,502,747.97 | 101,089,192.07 | 99,449,603.81 |
| 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 | 243,060,160.64 | 169,785,462.47 | 100,102,463.51 | 98,983,270.08 |
| 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 | 2,930,493.86 | 3,717,285.50 | 986,728.56 | 466,333.73 |
| 公告日期 | 2026-03-26 | 2025-10-21 | 2025-08-20 | 2025-04-28 | 2025-03-29 | 2024-10-25 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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