| 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 | 7,697,919,104.81 | 5,187,732,606.32 | 3,305,924,581.70 | 1,594,904,179.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,697,919,104.81 | 5,187,732,606.32 | 3,305,924,581.70 | 1,594,904,179.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,272,225,109.72 | 4,680,474,654.03 | 3,003,481,838.51 | 1,438,654,706.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,537,952,702.52 | 3,499,645,850.17 | 2,236,890,360.72 | 1,071,436,936.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,529,919.68 | 143,664,532.05 | 90,201,525.55 | 45,995,682.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,795,134.59 | 37,665,150.37 | 24,638,620.69 | 12,053,479.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,524,201.71 | 504,492,307.37 | 330,951,739.03 | 160,270,667.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,426,677.57 | 601,970,497.55 | 393,814,592.71 | 185,637,132.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,003,526.35 | -106,963,683.48 | -73,015,000.19 | -36,739,191.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,533,479.13 | 37,216,795.06 | 25,174,778.92 | 16,512,241.19 |
| 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 | 128,462,688.60 | 27,518,950.61 | -48,407,836.04 | -10,921,005.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,337,549.43 | 295,849,560.62 | 204,952,945.62 | 21,454,469.00 |
| 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 | 174,279,142.42 | 65,318,184.60 | 54,178,550.64 | -30,738,033.88 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,284.56 | 579,624.31 | -43,442.68 | 612.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,170,973.81 | 37,391,203.83 | 35,292,047.16 | -130,291.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,452,827.05 | 8,625,387.78 | 10,442,050.04 | -14,229,885.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,168,123.11 | 59,720,506.61 | 17,985,571.78 | 9,344,006.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,077,839.93 | 936,943,186.05 | 522,664,079.07 | 161,767,378.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,369,901.09 | 12,502,803.03 | 8,265,442.10 | 3,875,807.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,988,192.10 | 32,798,246.15 | 5,265,279.53 | 1,368,873.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,459,548.92 | 916,647,742.93 | 525,664,241.64 | 164,274,312.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,626,290.30 | 214,317,886.05 | 115,135,853.58 | 62,098,840.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,833,258.62 | 702,329,856.88 | 410,528,388.06 | 102,175,472.14 |
| (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 | 679,833,258.62 | 702,329,856.88 | 410,528,388.06 | 102,175,472.14 |
| (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 | 668,712,124.82 | 718,767,896.19 | 423,308,022.91 | 118,615,608.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,121,133.80 | -16,438,039.31 | -12,779,634.85 | -16,440,136.26 |
| 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 | 263,318,942.68 | 528,149,149.66 | 348,002,864.20 | 93,059,533.79 |
| 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 | 0.20 | 0.21 | 0.13 | 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 | 0.20 | 0.21 | 0.13 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,471,832.04 | 102,038,398.67 | 44,479,764.09 | 35,493,028.14 |
| 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 | 167,471,832.04 | 102,038,398.67 | 44,479,764.09 | 35,493,028.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,305,090.66 | 804,368,255.55 | 455,008,152.15 | 137,668,500.28 |
| 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 | 836,183,956.86 | 820,806,294.86 | 467,787,787.00 | 154,108,636.54 |
| 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 | 11,121,133.80 | -16,438,039.31 | -12,779,634.85 | -16,440,136.26 |
| 公告日期 | 2026-04-21 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-28 | 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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