| 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 | 2,806,713,295.85 | 2,175,443,351.59 | 1,614,697,734.98 | 704,221,182.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,806,713,295.85 | 2,175,443,351.59 | 1,614,697,734.98 | 704,221,182.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,690,789.00 | 1,408,185,831.63 | 1,028,685,651.52 | 444,139,520.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,296,561.26 | 110,341,212.94 | 69,504,712.55 | 36,393,892.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,937,686.41 | 17,025,333.28 | 10,524,929.03 | 2,920,012.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,095,519.04 | 30,435,075.08 | 23,880,051.16 | 6,913,497.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,404,535.93 | 1,212,500,547.00 | 907,312,573.40 | 395,236,626.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,137,403.61 | 79,711,039.37 | 53,532,329.64 | 26,205,024.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,180,917.25 | -41,827,376.04 | -36,068,944.26 | -23,529,532.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,291,711.67 | 9,216,592.02 | 5,257,591.64 | 2,411,725.08 |
| 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 | -18,985,201.50 | -4,032,722.33 | -4,369,249.51 | -2,126,115.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,103,560.39 | 12,570,708.40 | 7,686,321.45 | 2,460,696.79 |
| 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 | -5,488,916.12 | -2,282,819.44 | -1,572,535.91 | -754,117.45 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,960,495.62 | 2,082,461.73 | 2,076,455.95 | 168,339.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | 197,574.52 | -47,985.65 | -48,045.49 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -633,689.04 | -362,337.02 | -362,221.85 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,785,029.88 | 106,985,312.57 | 106,337,005.65 | 86,681,933.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,450,276.72 | 884,452,957.66 | 697,332,349.66 | 347,266,516.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,232.67 | 789,520.01 | 649,686.43 | 209,468.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,727,448.95 | 2,416,036.50 | 2,107,950.36 | 35,932.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,084,060.44 | 882,826,441.17 | 695,874,085.73 | 347,440,052.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,008,864.78 | 87,679,666.16 | 69,790,528.05 | 32,198,874.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,075,195.66 | 795,146,775.01 | 626,083,557.68 | 315,241,177.60 |
| (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 | 1,057,075,195.66 | 795,146,775.01 | 626,083,557.68 | 315,241,177.60 |
| (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 | 1,051,288,308.24 | 791,866,935.56 | 623,136,741.31 | 312,919,132.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,786,887.42 | 3,279,839.45 | 2,946,816.37 | 2,322,045.59 |
| 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 | 858,700,122.54 | 686,505,609.10 | 523,512,624.74 | 234,860,234.76 |
| 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 | 3.26 | 2.46 | 1.93 | 1.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.26 | 2.46 | 1.93 | 1.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,352,053.80 | -12,079,404.53 | 6,723,909.44 | 1,815,542.14 |
| 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 | 16,352,053.80 | -12,079,404.53 | 6,723,909.44 | 1,815,542.14 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,427,249.46 | 783,073,875.81 | 632,807,467.12 | 317,056,719.74 |
| 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 | 1,067,640,362.04 | 779,787,531.03 | 629,860,650.75 | 314,734,674.15 |
| 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 | 5,786,887.42 | 3,286,344.78 | 2,946,816.37 | 2,322,045.59 |
| 公告日期 | 2026-03-13 | 2025-10-31 | 2025-08-16 | 2025-04-29 | 2025-03-15 | 2024-10-30 | 2024-08-14 | 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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