| 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 | 12,487,581,880.33 | 9,826,222,165.03 | 6,764,875,161.82 | 2,953,155,555.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,487,581,880.33 | 9,826,222,165.03 | 6,764,875,161.82 | 2,953,155,555.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,912,449,341.85 | 9,388,073,313.95 | 6,338,274,253.26 | 2,835,140,982.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,401,271,603.15 | 8,949,350,708.78 | 6,027,342,826.01 | 2,709,585,089.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,923,784.01 | 234,815,278.73 | 161,256,697.02 | 74,623,592.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,317,631.62 | 25,449,579.85 | 18,234,098.71 | 2,863,975.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,500,253.98 | 33,184,518.78 | 25,190,290.72 | 10,707,718.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,683,202.43 | 68,736,067.38 | 59,819,330.28 | 25,418,048.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,752,866.66 | 76,537,160.43 | 46,431,010.52 | 11,942,557.23 |
| 其中：利息费用(元) | 会员可见 | - | - | - | 3,903,548.37 | 4,092,560.22 | 3,529,582.36 | 1,290,918.75 |
| 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 | -25,860,768.89 | -47,642,396.23 | -51,171,593.69 | -24,904,890.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,690,970.65 | 28,536,221.39 | 12,253,966.46 | 694,380.46 |
| 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 | - | 8,470,295.84 | 405,046.12 | 496,298.69 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -296,976.68 | 628,836.18 | 628,836.18 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,766,678.59 | 3,820,290.23 | -34,460,071.24 | 8,965,182.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,977,213.00 | -39,643,952.67 | -82,213,163.84 | -26,901,040.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,757,246.72 | 87,831,278.82 | 67,125,516.93 | 15,257,485.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,297,177.39 | 471,679,128.80 | 338,764,399.36 | 91,125,689.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,633.24 | 1,436,960.22 | 1,225,974.40 | 232,744.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,994,770.90 | 2,346,045.23 | 1,854,521.75 | 598,709.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,290,039.73 | 470,770,043.79 | 338,135,852.01 | 90,759,723.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,995,563.34 | 50,272,010.69 | 39,588,666.29 | 15,039,798.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,294,476.39 | 420,498,033.10 | 298,547,185.72 | 75,719,925.35 |
| (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 | 410,294,476.39 | 420,498,033.10 | 298,547,185.72 | 75,719,925.35 |
| (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 | 418,009,685.39 | 421,088,409.93 | 299,004,052.43 | 75,820,998.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,715,209.00 | -590,376.83 | -456,866.71 | -101,073.63 |
| 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 | 405,530,394.34 | 432,629,767.24 | 330,061,501.75 | 83,651,411.62 |
| 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 | 1.77 | 1.77 | 1.25 | 0.46 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.76 | 1.77 | 1.25 | 0.46 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,126,794.92 | 6,521,784.79 | -14,662,891.77 | -8,571,231.46 |
| 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 | -5,126,794.92 | 6,521,784.79 | -14,662,891.77 | -8,571,231.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,167,681.47 | 427,019,817.89 | 283,884,293.95 | 67,148,693.89 |
| 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 | 412,882,890.47 | 427,610,194.72 | 284,341,160.66 | 67,249,767.52 |
| 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 | -7,715,209.00 | -590,376.83 | -456,866.71 | -101,073.63 |
| 公告日期 | 2026-03-31 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-28 | 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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