| 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 | 5,667,097,519.86 | 3,735,714,533.77 | 2,372,426,423.07 | 1,059,003,670.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,667,097,519.86 | 3,735,714,533.77 | 2,372,426,423.07 | 1,059,003,670.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,442,028,992.25 | 3,555,731,630.72 | 2,257,709,791.97 | 1,026,262,016.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,798,523,552.98 | 3,075,592,180.51 | 1,941,560,571.33 | 879,169,136.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,573,433.67 | 152,777,133.44 | 100,650,013.25 | 52,115,070.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,716,299.82 | 33,456,404.47 | 22,004,511.00 | 10,612,141.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,765,993.44 | 36,057,889.67 | 20,581,721.35 | 7,413,088.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,545,642.35 | 218,380,278.77 | 145,764,336.08 | 63,475,428.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,904,069.99 | 39,467,743.86 | 27,148,638.96 | 13,477,150.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,252,691.89 | 40,639,437.96 | 28,515,812.08 | 13,790,485.39 |
| 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 | 13,542,863.49 | -12,806,355.87 | -14,207,276.49 | -12,022,030.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,093,147.92 | 187,871,885.08 | 132,563,579.17 | 56,189,528.05 |
| 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 | 232,339,690.30 | 187,871,885.08 | 132,563,579.17 | 56,189,528.05 |
| 汇兑收益(元) | - | - | - | - | - | 38,690.23 | 39,802.88 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163,956.63 | 40,280.64 | 36,542.00 | 44,284.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,956,539.99 | -6,405,902.36 | -5,009,803.83 | -1,327,815.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,090,329.05 | -13,146,760.00 | 973,668.34 | 3,486,803.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,123,740.86 | 64,947,028.15 | 47,333,323.31 | 34,195,025.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,617,454.21 | 400,521,768.92 | 276,446,466.48 | 113,307,449.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,726,940.55 | 3,199,738.15 | 2,875,382.25 | 114,783.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,720.33 | 1,068,051.64 | 842,740.71 | 46,375.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,933,674.43 | 402,653,455.43 | 278,479,108.02 | 113,375,858.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,490,840.64 | 21,031,146.71 | 23,853,790.97 | 10,782,549.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,442,833.79 | 381,622,308.72 | 254,625,317.05 | 102,593,308.70 |
| (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 | 421,442,833.79 | 381,622,308.72 | 254,625,317.05 | 117,472,482.55 |
| (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 | 425,464,059.27 | 385,449,478.00 | 256,307,791.62 | 104,394,220.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,021,225.48 | -3,827,169.28 | -1,682,474.57 | -1,800,912.20 |
| 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 | 368,413,952.02 | 369,771,247.31 | 247,158,359.94 | 107,627,992.63 |
| 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 | 1.12 | 1.01 | 0.67 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 1.01 | 0.67 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,410,981.83 | -7,057,107.76 | -21,254,017.86 | -5,354,422.20 |
| 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 | -24,910,770.21 | -6,524,529.29 | -21,259,627.11 | -5,360,197.05 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | 499,788.38 | -532,578.47 | 5,609.25 | 5,774.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,031,851.96 | 374,565,200.96 | 233,371,299.19 | 97,238,886.50 |
| 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 | 400,553,289.06 | 378,924,948.71 | 235,048,164.51 | 99,034,023.85 |
| 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 | -3,521,437.10 | -4,359,747.75 | -1,676,865.32 | -1,795,137.35 |
| 公告日期 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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