| 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 | 7,941,494,455.03 | 6,074,297,911.51 | 3,989,125,704.19 | 1,834,155,668.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,941,494,455.03 | 6,074,297,911.51 | 3,989,125,704.19 | 1,834,155,668.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,723,335,873.40 | 5,873,915,514.70 | 3,902,047,100.66 | 1,882,504,032.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,131,497,723.95 | 5,382,599,747.29 | 3,590,147,133.77 | 1,726,077,674.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,348,569.32 | 87,644,641.04 | 58,709,561.95 | 19,856,987.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,093,878.25 | 17,349,351.99 | 11,774,040.71 | 4,413,437.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,099,093.54 | 35,149,782.43 | 23,930,315.28 | 11,496,363.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,666,425.95 | 240,592,562.10 | 158,422,149.56 | 82,704,582.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,630,182.39 | 110,579,429.85 | 59,063,899.39 | 37,954,985.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,526,367.77 | 132,907,014.35 | 94,911,248.00 | 47,735,802.45 |
| 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 | -9,548,128.25 | -4,672,548.01 | -16,591,752.93 | 8,990.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,597,532.07 | 109,888,259.25 | 62,496,231.44 | 46,040,318.40 |
| 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 | 56,163,484.28 | 64,693,401.35 | 18,725,268.78 | 36,804,527.06 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,221,350.57 | 122,484,455.49 | 118,889,369.40 | 111,226,693.13 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -41,609,660.75 | - | - | -1,226.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,153,119.70 | -467,330.34 | 61,746.75 | 4,547,762.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,520,045.01 | 18,283,833.24 | 7,493,150.61 | 3,781,612.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,186,600.58 | 445,899,066.44 | 259,427,348.80 | 117,255,786.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,582,229.23 | 9,524,883.53 | 4,158,002.59 | 1,171,521.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,401.73 | 4,187,010.91 | 3,527,135.57 | 9,432,806.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,174,428.08 | 451,236,939.06 | 260,058,215.82 | 108,994,501.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,998,795.87 | 38,570,937.02 | 27,262,692.00 | 28,667,626.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,175,632.21 | 412,666,002.04 | 232,795,523.82 | 80,326,874.88 |
| (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 | 410,175,632.21 | 412,666,002.04 | 232,795,523.82 | 80,326,874.88 |
| (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 | 410,175,632.21 | 412,666,002.04 | 232,795,523.82 | 80,326,874.88 |
| 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 | 219,519,620.95 | 254,980,325.40 | 107,183,090.50 | -7,495,827.93 |
| 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 | 0.27 | 0.28 | 0.16 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.28 | 0.16 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -186,270,239.39 | -112,513,861.74 | -240,316,487.64 | -94,333,538.38 |
| 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 | -186,270,239.39 | -112,513,861.74 | -240,316,487.64 | -94,333,538.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,905,392.82 | 300,152,140.30 | -7,520,963.82 | -14,006,663.50 |
| 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 | 223,905,392.82 | 300,152,140.30 | -7,520,963.82 | -14,006,663.50 |
| 公告日期 | 2026-04-16 | 2025-10-31 | 2025-08-15 | 2025-04-30 | 2025-04-16 | 2024-10-31 | 2024-08-27 | 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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