| 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 | 21,559,524,629.92 | 16,226,493,304.62 | 11,104,661,119.19 | 5,175,064,694.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,559,524,629.92 | 16,226,493,304.62 | 11,104,661,119.19 | 5,175,064,694.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,208,502,639.23 | 15,997,459,220.24 | 10,770,135,924.28 | 4,996,700,380.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,525,585,732.61 | 15,452,139,140.96 | 10,409,470,187.14 | 4,838,325,776.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,942,645.44 | 97,260,148.96 | 61,686,421.45 | 31,233,105.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,559,592.99 | 81,210,606.52 | 56,022,977.39 | 32,212,769.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,994,517.21 | 29,727,356.50 | 18,013,159.30 | 9,693,827.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,567,854.08 | 366,954,686.66 | 255,620,636.92 | 111,509,809.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,147,703.10 | -29,832,719.36 | -30,677,457.92 | -26,274,907.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,142,745.40 | 4,641,268.27 | 2,813,053.85 | 1,302,061.64 |
| 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 | -117,053,170.73 | -58,351,294.85 | -118,466,470.16 | -119,627,455.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,097,826.94 | 34,127,292.14 | 23,708,404.56 | 14,700,909.71 |
| 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 | - | 17,133,814.66 | - | 23,545,183.95 | - |
| 资产处置收益(元) | 会员可见 | - | - | - | 32,371,264.89 | 32,363,810.02 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -1,061,874.36 | 144,883.55 | 144,883.55 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,545,266.27 | 5,782,054.94 | 5,777,095.37 | 8,401.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,322,798.96 | 94,022,385.96 | 56,439,960.14 | 41,526,809.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,153,570.12 | 337,123,216.14 | 302,129,068.37 | 114,972,980.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,754,282.24 | 10,405,121.91 | 6,106,087.91 | 3,076,551.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,844,524.15 | 14,948,102.45 | 10,552,126.96 | 4,641,401.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,063,328.21 | 332,580,235.60 | 297,683,029.32 | 113,408,130.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,959,490.51 | 137,719,628.11 | 130,102,633.16 | 13,628,337.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,103,837.70 | 194,860,607.49 | 167,580,396.16 | 99,779,792.70 |
| (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 | 252,103,837.70 | 194,860,607.49 | 167,580,396.16 | 99,779,792.70 |
| (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 | 247,847,625.65 | 188,995,525.23 | 162,857,498.26 | 93,414,973.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,256,212.05 | 5,865,082.26 | 4,722,897.90 | 6,364,818.89 |
| 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 | 176,306,885.77 | 153,453,405.54 | 222,400,608.66 | 157,201,634.79 |
| 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 | 0.11 | 0.08 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.08 | 0.07 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,103,837.70 | 194,860,607.49 | 167,580,396.16 | 99,779,792.70 |
| 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 | 247,847,625.65 | 188,995,525.23 | 162,857,498.26 | 93,414,973.81 |
| 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 | 4,256,212.05 | 5,865,082.26 | 4,722,897.90 | 6,364,818.89 |
| 公告日期 | 2026-03-21 | 2025-10-30 | 2025-08-27 | 2025-04-24 | 2025-03-15 | 2024-10-30 | 2024-08-30 | 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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