| 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 | 21,059,817,744.38 | 14,393,943,582.97 | 10,025,099,137.77 | 5,671,539,643.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,059,817,744.38 | 14,393,943,582.97 | 10,025,099,137.77 | 5,671,539,643.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,523,242,582.42 | 13,986,650,708.95 | 9,804,852,617.11 | 5,592,013,973.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,046,636,556.35 | 13,019,346,766.35 | 9,140,419,040.84 | 5,267,120,546.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,504,646.03 | 371,047,562.60 | 238,658,197.61 | 105,873,916.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,015,064.77 | 43,308,758.53 | 28,883,253.92 | 15,024,482.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,911,602.80 | 3,485,049.26 | 2,234,571.46 | 1,547,800.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,495,049.11 | 386,547,083.37 | 282,907,550.04 | 152,240,140.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,679,663.36 | 162,915,488.84 | 111,750,003.24 | 50,207,086.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,951,514.03 | 166,515,121.47 | 138,260,873.06 | 52,817,030.75 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,415,082.77 | 19,622,890.17 | 12,991,721.91 | 3,344,136.86 |
| 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 | - | 11,783,865.04 | 3,130,676.49 | 2,989,665.99 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,961.92 | 115,640.98 | 212,377.08 | 162,086.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,602,819.88 | -66,265,989.26 | 606,926.17 | -577,819.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,723,871.70 | -91,995,034.46 | -84,971,594.06 | -35,813.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,948,819.13 | 28,429,346.77 | 22,560,501.39 | 10,517,139.41 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | -0.01 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,032,334.20 | 297,199,728.22 | 171,646,453.14 | 92,935,398.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,294,637.86 | 9,461,199.93 | 4,893,146.83 | 14,557,309.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,459,337.00 | 4,326,891.44 | 1,970,699.18 | 1,226,701.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,867,635.06 | 302,334,036.71 | 174,568,900.79 | 106,266,007.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,966,786.59 | 69,815,147.52 | 26,306,756.88 | 22,238,576.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,900,848.47 | 232,518,889.19 | 148,262,143.91 | 84,027,431.13 |
| (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 | 321,900,848.47 | 232,518,889.19 | 148,262,143.91 | 84,027,431.13 |
| (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 | 308,336,981.90 | 219,573,213.14 | 143,891,171.93 | 84,313,082.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,563,866.57 | 12,945,676.05 | 4,370,971.98 | -285,651.60 |
| 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 | 277,294,824.95 | 189,991,105.73 | 118,292,100.02 | 70,585,887.41 |
| 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 | 0.19 | 0.12 | 0.07 |
| 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 | 0.19 | 0.12 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,900,848.47 | 232,518,889.19 | 148,262,143.91 | 84,027,431.13 |
| 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 | 308,336,981.90 | 219,573,213.14 | 143,891,171.93 | 84,313,082.73 |
| 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 | 13,563,866.57 | 12,945,676.05 | 4,370,971.98 | -285,651.60 |
| 公告日期 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-25 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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