| 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 | 6,335,810,361.02 | 4,788,881,550.75 | 3,689,850,518.25 | 2,190,965,555.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,248,336,025.56 | 4,721,358,207.18 | 3,643,340,049.53 | 2,166,698,799.22 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,474,335.46 | 67,523,343.57 | 46,510,468.72 | 24,266,756.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,266,825,838.56 | 4,586,573,520.20 | 3,467,571,427.15 | 2,041,637,252.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,371,896,085.42 | 3,930,014,329.06 | 3,034,458,815.32 | 1,863,592,861.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,547.17 | 231,132.08 | 231,132.08 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,014,818.66 | 17,948,535.99 | 12,882,088.12 | 7,126,044.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,552,725.74 | 180,749,872.28 | 114,193,275.28 | 58,008,398.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,188,896.72 | 313,927,883.23 | 220,729,248.28 | 80,119,993.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,715,764.85 | 143,701,767.56 | 85,076,868.07 | 32,789,953.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,017,292.59 | 196,473,023.09 | 131,852,420.97 | 68,460,332.70 |
| 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 | 24,534,764.32 | -22,744,700.66 | -4,990,102.55 | -5,208,206.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,367,732.01 | 161,058,233.83 | 88,648,653.99 | -10,344,666.05 |
| 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 | 190,429,380.61 | 82,132,118.82 | 28,394,362.10 | -24,959,694.24 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,991,571.30 | -169,823.37 | -182,757.29 | 72,816.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | -53,122.29 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,560,142.29 | 2,388,867.17 | -2,037,627.68 | -2,891,155.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,797,230.33 | 33,785,641.06 | 22,843,273.12 | 7,041,602.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,062,555.84 | 376,626,248.58 | 326,560,530.69 | 137,998,693.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,370,071.24 | 1,608,369.17 | 759,659.15 | 683,669.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,717,742.79 | 749,949.82 | 703,375.02 | 300,636.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,714,884.29 | 377,484,667.93 | 326,616,814.82 | 138,381,726.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,288,602.25 | 97,433,043.33 | 98,135,514.40 | 54,273,570.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,426,282.04 | 280,051,624.60 | 228,481,300.42 | 84,108,155.47 |
| (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 | 328,426,282.04 | 280,051,624.60 | 228,481,300.42 | 84,108,155.47 |
| (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 | 233,149,042.00 | 170,339,549.91 | 122,155,964.16 | 27,680,914.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,277,240.04 | 109,712,074.69 | 106,325,336.26 | 56,427,240.89 |
| 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 | 206,570,454.53 | 151,086,578.30 | 108,840,165.08 | 33,499,324.66 |
| 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 | 0.08 | 0.06 | 0.04 | 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 | 0.08 | 0.06 | 0.04 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,571,464.61 | 18,993,191.45 | 377,176.62 | -14,145,298.52 |
| 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 | 95,167,380.09 | 15,858,649.84 | -1,728,843.52 | -15,369,728.84 |
| 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 | 4,404,084.52 | 3,134,541.61 | 2,106,020.14 | 1,224,430.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,997,746.65 | 299,044,816.05 | 228,858,477.04 | 69,962,856.95 |
| 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 | 328,316,422.09 | 186,198,199.75 | 120,427,120.64 | 12,311,185.74 |
| 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 | 99,681,324.56 | 112,846,616.30 | 108,431,356.40 | 57,651,671.21 |
| 公告日期 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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