| 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 | 9,336,993,574.53 | 6,798,010,420.68 | 4,520,393,315.00 | 2,193,576,206.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,336,993,574.53 | 6,798,010,420.68 | 4,520,393,315.00 | 2,193,576,206.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,171,125,611.90 | 6,669,803,591.66 | 4,430,386,499.20 | 2,178,472,976.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,559,905,361.08 | 4,792,702,121.27 | 3,179,005,825.27 | 1,537,331,971.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,831,142.11 | 27,342,357.25 | 19,435,813.79 | 9,013,300.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,218,370.18 | 27,941,376.00 | 18,378,877.68 | 9,464,210.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,819,158.56 | 1,374,618,281.96 | 925,234,064.70 | 476,407,872.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,999,736.98 | 344,815,636.46 | 225,219,660.65 | 115,208,618.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,351,842.99 | 102,383,818.72 | 63,112,257.11 | 31,047,002.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,533,820.63 | 105,232,884.45 | 71,358,686.85 | 36,319,740.21 |
| 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 | 16,708,494.21 | 9,686,036.35 | 8,081,729.90 | 3,426,995.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,925,327.78 | 25,215,372.66 | 11,415,807.74 | 4,101,177.70 |
| 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 | -133,385.19 | -31,471.02 | 201,236.29 | 104,712.44 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,998,120.87 | 13,341,985.63 | 6,402,553.22 | 1,154,533.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,823,188.11 | 818,098.27 | -4,002,655.28 | -5,921,549.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,395,562.70 | -2,730,923.04 | -4,814,744.18 | -1,335,426.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,156,327.11 | 11,351,487.45 | 3,259,885.76 | 1,844,299.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,083,858.01 | 185,888,886.34 | 110,349,392.96 | 18,373,260.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,794,780.72 | 5,953,325.07 | 4,054,835.73 | 2,829,020.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,204,575.86 | 8,864,955.67 | 3,894,098.92 | 138,800.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,674,062.87 | 182,977,255.74 | 110,510,129.77 | 21,063,481.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,681,142.07 | 28,392,197.47 | 20,190,585.21 | 4,693,875.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,992,920.80 | 154,585,058.27 | 90,319,544.56 | 16,369,605.79 |
| (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 | 204,992,920.80 | 154,585,058.27 | 90,319,544.56 | 16,369,605.79 |
| (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 | 181,257,558.13 | 131,288,345.78 | 79,759,483.09 | 11,658,850.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,735,362.67 | 23,296,712.49 | 10,560,061.47 | 4,710,755.39 |
| 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 | 119,798,824.91 | 92,627,863.51 | 60,045,471.71 | 2,867,882.65 |
| 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 | 0.16 | 0.12 | 0.07 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.12 | 0.07 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,992,920.80 | 154,585,058.27 | 90,319,544.56 | 16,369,605.79 |
| 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 | 181,257,558.13 | 131,288,345.78 | 79,759,483.09 | 11,658,850.40 |
| 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 | 23,735,362.67 | 23,296,712.49 | 10,560,061.47 | 4,710,755.39 |
| 公告日期 | 2026-04-09 | 2025-10-28 | 2025-08-19 | 2025-04-25 | 2025-04-03 | 2024-10-22 | 2024-08-16 | 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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