| 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 | 12,386,016,983.42 | 10,433,818,061.19 | 7,817,165,545.57 | 4,207,673,289.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,386,016,983.42 | 10,433,818,061.19 | 7,817,165,545.57 | 4,207,673,289.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,060,431,376.07 | 9,822,423,663.75 | 7,244,293,097.06 | 3,936,702,211.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,515,801,256.05 | 6,020,120,463.66 | 4,165,825,057.77 | 2,252,401,753.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,570,247.34 | 187,490,437.20 | 116,344,634.48 | 55,885,997.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,037,308.79 | 116,651,943.80 | 93,485,002.81 | 41,738,863.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,287,330,093.49 | 2,882,949,492.55 | 2,474,552,575.53 | 1,391,800,728.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,844,505.01 | 522,220,629.56 | 334,713,559.78 | 168,185,255.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,847,965.39 | 92,990,696.98 | 59,372,266.69 | 26,689,613.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,754,935.45 | 99,316,715.45 | 64,173,029.49 | 32,016,158.42 |
| 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 | -24,374,500.00 | -13,673,500.00 | -25,860,750.00 | -9,809,250.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,964,982.08 | -5,466,650.63 | -9,624,353.80 | -9,332,768.19 |
| 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 | -9,950,126.94 | -9,728,413.75 | -9,551,052.65 | -9,332,768.19 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,237.42 | 4,081,324.98 | 3,035,077.16 | 1,811,293.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,189,379.95 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,020,686.34 | -9,357,126.12 | -10,125,698.33 | -3,863,422.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,146,767.36 | 75,991,110.19 | 64,804,799.77 | 42,467,286.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,312,063.76 | 662,969,555.86 | 595,101,523.31 | 292,244,216.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,280,035.26 | 8,263,520.41 | 3,901,619.97 | 1,615,791.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,782,396.17 | 5,451,397.87 | 2,576,680.68 | 778,136.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,809,702.85 | 665,781,678.40 | 596,426,462.60 | 293,081,871.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,516,837.33 | 114,026,083.45 | 94,305,454.52 | 43,939,949.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,292,865.52 | 551,755,594.95 | 502,121,008.08 | 249,141,921.82 |
| (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 | 51,292,865.52 | 551,755,594.95 | 502,121,008.08 | 249,141,921.82 |
| (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 | 26,652,727.94 | 545,074,718.99 | 494,612,527.74 | 246,838,634.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,640,137.58 | 6,680,875.96 | 7,508,480.34 | 2,303,287.64 |
| 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 | 38,539,284.46 | 500,584,778.13 | 469,945,955.33 | 218,326,297.33 |
| 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 | 0.05 | 0.98 | 0.89 | 0.44 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.98 | 0.89 | 0.44 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | 9,523,691.92 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | 9,483,328.19 | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | 40,363.73 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,816,557.44 | 551,755,594.95 | 502,121,008.08 | 249,141,921.82 |
| 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 | 36,136,056.13 | 545,074,718.99 | 494,612,527.74 | 246,838,634.18 |
| 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 | 24,680,501.31 | 6,680,875.96 | 7,508,480.34 | 2,303,287.64 |
| 公告日期 | 2026-03-28 | 2025-10-25 | 2025-08-22 | 2025-04-25 | 2025-03-29 | 2024-10-25 | 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 | - | - | - |
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