| 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 | 2,541,123,963.72 | 1,758,030,358.88 | 1,147,864,217.43 | 544,403,891.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,541,123,963.72 | 1,758,030,358.88 | 1,147,864,217.43 | 544,403,891.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,838,119.69 | 1,314,045,441.20 | 828,749,215.27 | 374,909,247.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,310,342.90 | 1,238,883,528.78 | 806,567,417.44 | 385,412,553.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,971,061.67 | 48,174,961.15 | 28,269,245.89 | 12,861,537.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,511,699.73 | 9,709,292.82 | 6,665,945.20 | 3,313,061.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,370,753.63 | 36,963,371.80 | 22,358,031.10 | 10,900,777.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,296,896.13 | 123,180,024.31 | 79,687,463.75 | 37,166,538.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -210,622,634.37 | -142,865,737.66 | -114,798,888.11 | -74,745,220.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,076,842.70 | 1,483,596.12 | 3,353,961.59 | 1,695,963.80 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 958,059.44 | 1,266,995.54 | 1,797,896.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,571,103.67 | -29,762,041.33 | -18,229,335.43 | -11,590,502.54 |
| 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 | -46,399,239.28 | -34,069,469.37 | -22,536,763.47 | -11,590,502.54 |
| 资产处置收益(元) | - | - | - | - | 68,934.37 | - | - | - |
| 资产减值损失(元) | 会员可见 | - | - | - | -145,193,014.33 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,985,889.64 | -31,202,956.12 | -27,405,940.67 | -15,302,838.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,189,212.43 | 33,945,796.01 | 24,254,706.21 | 14,480,174.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,793,983.19 | 417,923,775.68 | 299,001,427.81 | 158,879,373.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,970,689.67 | 233,084,032.80 | 232,681,676.07 | 567,053.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,052,116.58 | 951,535.30 | 881,085.40 | 73,349.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,712,556.28 | 650,056,273.18 | 530,802,018.48 | 159,373,077.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,894,568.80 | 93,231,170.90 | 68,422,335.49 | 20,495,617.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,817,987.48 | 556,825,102.28 | 462,379,682.99 | 138,877,459.59 |
| (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 | 567,817,987.48 | 556,825,102.28 | 462,379,682.99 | 138,877,459.59 |
| (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 | 454,492,823.77 | 480,862,124.85 | 406,464,647.97 | 108,215,323.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,325,163.71 | 75,962,977.44 | 55,915,035.02 | 30,662,136.02 |
| 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 | 231,583,273.34 | 282,157,931.39 | 208,681,077.87 | 107,171,198.83 |
| 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 | 0.11 | 0.11 | 0.10 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.11 | 0.10 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,654,817.25 | -48,886,777.60 | 23,236,469.53 | -8,225,759.02 |
| 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 | 78,689,119.15 | -15,505,767.56 | 4,473,946.43 | -6,924,778.20 |
| 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 | 70,965,698.10 | -33,381,010.04 | 18,762,523.10 | -1,300,980.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,472,804.73 | 507,938,324.69 | 485,616,152.52 | 130,651,700.57 |
| 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 | 533,181,942.92 | 465,356,357.29 | 410,938,594.40 | 101,290,545.37 |
| 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 | 184,290,861.81 | 42,581,967.40 | 74,677,558.12 | 29,361,155.20 |
| 公告日期 | 2026-04-01 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-02 | 2024-10-31 | 2024-08-31 | 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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