| 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 | 4,499,389,294.69 | 3,040,006,176.78 | 1,961,555,120.45 | 889,806,522.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,499,389,294.69 | 3,040,006,176.78 | 1,961,555,120.45 | 889,806,522.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,066,237,373.64 | 2,803,240,423.45 | 1,851,146,219.74 | 866,696,639.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,355,420,101.24 | 2,227,102,987.97 | 1,460,226,162.23 | 664,717,309.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,895,600.68 | 142,450,395.60 | 91,681,884.14 | 42,697,617.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,856,745.29 | 32,445,593.71 | 21,959,947.70 | 10,250,991.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,031,027.45 | 147,599,802.20 | 106,850,471.32 | 59,366,197.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,885,719.39 | 224,006,399.18 | 147,655,088.16 | 71,925,701.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,148,179.59 | 29,635,244.79 | 22,772,666.19 | 17,738,822.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,947,268.94 | 30,792,212.67 | 21,576,275.77 | 10,847,924.73 |
| 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 | 3,015,919.39 | -3,124,807.81 | 3,610,908.84 | 4,160,239.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,029,262.46 | 65,512,078.67 | 33,436,536.58 | 8,120,518.86 |
| 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 | 会员可见 | 78,822,259.66 | 49,441,409.12 | 36,185,271.93 | 12,991,531.72 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,416,952.74 | -1,650,767.70 | -1,308,451.44 | -616,881.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -216,878,788.02 | -7,108,794.61 | -3,953,955.68 | 125,944.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,430,254.23 | -13,856,224.23 | -1,185,775.92 | 8,120,762.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,582,685.67 | 32,816,701.66 | 23,600,812.40 | 12,215,434.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,887,699.06 | 309,353,939.31 | 164,608,975.49 | 55,235,901.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,697,836.64 | 1,086,874.69 | 1,768,944.36 | 445,617.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,285,873.55 | 3,628,819.64 | 1,927,782.31 | 549,834.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,299,662.15 | 306,811,994.36 | 164,450,137.54 | 55,131,684.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,439,590.39 | 37,651,453.20 | 25,961,146.70 | 13,777,310.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,860,071.76 | 269,160,541.16 | 138,488,990.84 | 41,354,373.74 |
| (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 | 411,005,537.08 | 269,160,541.16 | 138,488,990.84 | 41,354,373.74 |
| 终止经营净利润(元) | 会员可见 | - | - | - | -145,465.32 | - | - | - |
| (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 | 302,066,121.19 | 290,188,812.02 | 147,419,434.72 | 43,388,263.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,793,950.57 | -21,028,270.86 | -8,930,443.88 | -2,033,890.23 |
| 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 | 324,226,570.64 | 284,653,398.85 | 138,945,122.86 | 40,850,243.93 |
| 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 | 0.39 | 0.37 | 0.19 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.37 | 0.19 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,947,936.64 | -8,862,138.55 | -6,595,228.32 | -5,808,257.85 |
| 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 | 17,465,202.23 | -9,511,090.91 | -9,057,415.45 | -7,745,690.08 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | 1,482,734.41 | 648,952.36 | 2,462,187.13 | 1,937,432.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,808,008.40 | 260,298,402.61 | 131,893,762.52 | 35,546,115.89 |
| 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 | 319,531,323.42 | 280,677,721.11 | 138,362,019.27 | 35,642,573.89 |
| 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 | 110,276,684.98 | -20,379,318.50 | -6,468,256.75 | -96,458.00 |
| 公告日期 | 2026-04-21 | 2025-10-29 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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