| 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 | 14,665,388,667.09 | 11,828,211,962.51 | 8,488,434,717.89 | 3,974,210,628.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,665,388,667.09 | 11,828,211,962.51 | 8,488,434,717.89 | 3,974,210,628.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,595,534,383.91 | 11,836,334,455.09 | 8,455,658,967.60 | 3,932,810,773.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,042,337,325.70 | 10,644,988,229.16 | 7,650,949,915.21 | 3,544,985,632.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,000,574.41 | 431,340,064.84 | 276,801,548.90 | 128,852,030.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,771,853.11 | 58,739,722.98 | 39,706,536.04 | 18,849,151.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,328,823.26 | 229,940,160.75 | 149,292,142.60 | 67,937,676.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,418,397.92 | 483,522,429.84 | 344,153,369.83 | 174,756,688.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,322,590.49 | -12,196,152.48 | -5,244,544.98 | -2,570,405.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,709,917.20 | 52,284,298.47 | 37,980,207.25 | 19,894,921.26 |
| 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 | -3,688,171.20 | 6,719,083.07 | 4,296,052.43 | -938,435.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,385,033.77 | 23,886,171.20 | -2,451,571.79 | 560,674.53 |
| 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 | -72,855,514.80 | -25,812,714.58 | -9,951,756.78 | -2,303,689.32 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,146,132.91 | -1,370,986.19 | -825,891.88 | 218,294.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,884,865.65 | 31,645,154.18 | 22,206,106.57 | 24,037,765.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,166,774.56 | 23,677,329.68 | 16,452,272.63 | 22,008,954.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,755,745.90 | 118,159,429.56 | 107,853,118.66 | 66,990,591.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,964,865.93 | 194,593,688.92 | 180,305,836.91 | 154,277,699.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,677,063.67 | 47,022,677.09 | 46,093,203.11 | 981,896.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,368,193.18 | 26,870,719.32 | 17,659,954.64 | 9,765,794.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,273,736.42 | 214,745,646.69 | 208,739,085.38 | 145,493,801.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,645,794.19 | 57,386,031.87 | 54,712,070.84 | 29,258,349.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,627,942.23 | 157,359,614.82 | 154,027,014.54 | 116,235,452.09 |
| (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 | 58,627,942.23 | 157,359,614.82 | 154,027,014.54 | 116,235,452.09 |
| (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 | 51,406,924.43 | 137,003,703.16 | 131,207,573.75 | 110,632,322.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,221,017.80 | 20,355,911.66 | 22,819,440.79 | 5,603,130.07 |
| 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 | -116,927,555.95 | -3,170,023.74 | 24,473,137.99 | 63,870,519.42 |
| 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 | 0.04 | 0.10 | 0.10 | 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 | 0.04 | 0.10 | 0.10 | 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 | 10,170,783.98 | -363,754.35 | 19,992,219.78 | 7,760,522.49 |
| 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 | 7,087,263.70 | -790,976.98 | 19,776,516.85 | 5,306,245.14 |
| 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 | 会员可见 | 3,083,520.28 | 427,222.63 | 215,702.93 | 2,454,277.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,798,726.21 | 156,995,860.47 | 174,019,234.32 | 123,995,974.58 |
| 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 | 58,494,188.13 | 136,212,726.18 | 150,984,090.60 | 115,938,567.16 |
| 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 | 10,304,538.08 | 20,783,134.29 | 23,035,143.72 | 8,057,407.42 |
| 公告日期 | 2026-04-22 | 2025-10-29 | 2025-08-22 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-22 | 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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