| 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 | 3,504,986,068.51 | 2,881,317,090.47 | 2,009,596,097.48 | 970,121,135.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,504,986,068.51 | 2,881,317,090.47 | 2,009,596,097.48 | 970,121,135.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,365,930,992.10 | 2,770,674,778.90 | 1,917,110,565.20 | 932,864,246.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,991,279.22 | 1,642,416,746.10 | 1,145,655,067.44 | 557,827,701.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,494,922.26 | 60,448,309.19 | 40,468,804.88 | 22,951,668.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,297,343.32 | 16,445,832.46 | 12,198,806.45 | 5,346,401.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,183,966.78 | 918,789,285.72 | 632,606,108.19 | 304,272,123.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,297,309.46 | 124,362,569.93 | 84,972,288.01 | 42,100,247.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,666,171.06 | 8,212,035.50 | 1,209,490.23 | 366,103.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,930,541.35 | 9,572,647.58 | 2,628,991.13 | 1,309,533.60 |
| 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 | 28,402,995.30 | 20,408,789.60 | 14,584,019.55 | 7,519,487.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,090,888.78 | 173,429,545.00 | 112,587,763.02 | 59,774,640.71 |
| 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 | 会员可见 | 会员可见 | 226,027,263.78 | 173,365,920.00 | 115,679,186.66 | 60,619,066.69 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,775.52 | -126,995.18 | 91,511.36 | 17,511.36 |
| 资产减值损失(元) | 会员可见 | - | - | - | -1,404,668.87 | - | - | - |
| 信用减值损失(元) | 会员可见 | - | - | - | -45,941,558.49 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,700,619.06 | 48,432,009.73 | 43,936,366.24 | 5,037,180.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,782,576.67 | 352,785,660.72 | 263,685,192.45 | 109,605,709.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,796.35 | 292,146.75 | 87,022.83 | 65,752.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,642,906.24 | 5,232,613.77 | 3,161,180.85 | 1,433,110.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,621,466.78 | 347,845,193.70 | 260,611,034.43 | 108,238,351.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,872,158.48 | 23,257,640.56 | 19,555,539.98 | 8,040,911.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,749,308.30 | 324,587,553.14 | 241,055,494.45 | 100,197,440.85 |
| (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 | 367,749,308.30 | 324,587,553.14 | 241,055,494.45 | 100,197,440.85 |
| (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 | 362,178,656.98 | 321,615,639.73 | 239,357,528.02 | 99,523,950.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,570,651.32 | 2,971,913.41 | 1,697,966.43 | 673,490.66 |
| 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 | 303,394,317.27 | 270,812,273.17 | 194,297,661.98 | 90,473,671.59 |
| 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 | 2.38 | 2.10 | 1.56 | 0.65 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.38 | 2.10 | 1.56 | 0.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,749,308.30 | 324,587,553.14 | 241,055,494.45 | 100,197,440.85 |
| 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 | 362,178,656.98 | 321,615,639.73 | 239,357,528.02 | 99,523,950.19 |
| 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 | 5,570,651.32 | 2,971,913.41 | 1,697,966.43 | 673,490.66 |
| 公告日期 | 2026-03-21 | 2025-10-22 | 2025-08-20 | 2025-04-19 | 2025-03-22 | 2024-10-19 | 2024-08-16 | 2024-04-20 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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