| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 4,595,020,573.04 | 2,700,176,717.25 | 1,257,759,871.54 | 12,417,006,232.40 | 9,927,819,803.35 | 8,601,867,913.20 | 6,663,134,945.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,595,020,573.04 | 2,700,176,717.25 | 1,257,759,871.54 | 12,417,006,232.40 | 9,927,819,803.35 | 8,601,867,913.20 | 6,663,134,945.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,781,835,394.47 | 2,395,859,457.37 | 1,165,837,025.54 | 9,687,531,077.81 | 7,956,990,163.00 | 6,670,842,894.52 | 4,941,963,486.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,242,702,782.37 | 2,051,089,745.63 | 973,120,679.80 | 7,608,878,281.09 | 6,024,614,720.25 | 4,872,862,829.26 | 3,476,818,239.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,549,916.81 | 24,593,203.76 | 11,298,190.96 | 43,106,107.71 | 31,828,517.85 | 19,117,343.89 | 9,118,047.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,209,925.70 | 66,053,512.45 | 50,787,693.52 | 921,373,164.83 | 980,775,410.94 | 966,796,207.91 | 826,512,434.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,724,787.58 | 39,308,374.85 | 25,681,834.51 | 758,283,202.71 | 670,666,950.72 | 653,713,992.59 | 561,984,789.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,597,385.29 | 153,692,868.71 | 75,534,629.99 | 257,547,353.81 | 181,433,951.72 | 120,230,114.30 | 55,267,210.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,050,596.72 | 61,121,751.97 | 29,413,996.76 | 98,342,967.66 | 67,670,611.52 | 38,122,406.57 | 12,262,763.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,508,382.94 | 56,725,990.46 | 27,689,379.49 | 106,911,935.33 | 75,324,151.94 | 48,384,992.64 | 17,698,273.17 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,820,351.58 | 4,803,136.04 | - | -13,357,490.77 | -639,850.78 | -639,850.78 | 74,702.51 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -714,569.64 | -714,569.64 | - | -1,431,372.01 | -715,901.68 | -714,553.29 | -1,348.39 |
| 汇兑收益(元) | 会员可见 | - | 会员可见 | - | 7,947.16 | - | 2,555.08 | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,931,488.71 | -17,423,772.92 | -13,621,899.00 | -100,471,220.26 | -77,808,500.73 | -53,065,948.46 | -25,251,735.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,471,154.23 | 10,331,748.01 | 12,597,963.72 | -126,867,771.64 | -67,118,317.86 | -38,113,388.75 | -11,573,187.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,721,664.65 | -4,897,180.34 | -47,616.97 | 604,035.92 | -1,012,122.44 | -951,804.85 | 606,877.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,775,265.52 | 9,338,290.71 | 6,304,459.44 | 19,498,211.14 | 16,375,338.79 | 6,024,734.81 | 2,452,532.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,664,435.24 | 306,469,481.38 | 97,158,308.27 | 2,508,880,918.98 | 1,840,626,187.33 | 1,844,278,760.65 | 1,687,480,648.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,203.20 | 566,331.17 | 313,407.72 | 5,971,654.22 | 5,318,957.02 | 3,162,091.41 | 1,015,782.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,396,557.10 | 19,036,444.79 | 10,901,897.82 | 29,717,165.78 | 19,053,476.97 | 13,961,637.50 | 7,713,433.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,564,081.34 | 287,999,367.76 | 86,569,818.17 | 2,485,135,407.42 | 1,826,891,667.38 | 1,833,479,214.56 | 1,680,782,997.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,918,137.63 | 46,786,109.92 | 29,356,994.24 | 727,569,987.78 | 556,061,500.86 | 543,271,895.50 | 458,481,751.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,645,943.71 | 241,213,257.84 | 57,212,823.93 | 1,757,565,419.64 | 1,270,830,166.52 | 1,290,207,319.06 | 1,222,301,245.94 |
| (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 | 617,645,943.71 | 241,213,257.84 | 57,212,823.93 | 1,757,565,419.64 | 1,270,830,166.52 | 1,290,207,319.06 | 1,222,301,245.94 |
| (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 | 601,798,618.36 | 235,452,029.88 | 54,125,149.43 | 1,746,300,186.67 | 1,257,946,185.35 | 1,284,690,162.11 | 1,219,766,615.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,847,325.35 | 5,761,227.96 | 3,087,674.50 | 11,265,232.97 | 12,883,981.17 | 5,517,156.95 | 2,534,630.45 |
| 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 | 612,699,591.26 | 242,285,712.79 | 58,960,567.45 | 1,729,480,945.03 | 1,339,236,667.06 | 1,340,493,424.72 | 1,249,766,406.78 |
| 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 | 1.16 | 0.45 | 0.10 | 3.34 | 2.40 | 2.46 | 2.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | 0.44 | 0.11 | 3.33 | 2.40 | 2.46 | 2.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,883.63 | -255,022.17 | -13,027.44 | -511,228.66 | -960,478.24 | -1,133,388.01 | 705,061.29 |
| 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 | 174,883.63 | -255,022.17 | -13,027.44 | -511,228.66 | -960,478.24 | -1,133,388.01 | 705,061.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,820,827.34 | 240,958,235.67 | 57,199,796.49 | 1,757,054,190.98 | 1,269,869,688.28 | 1,289,073,931.05 | 1,223,006,307.23 |
| 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 | 601,973,501.99 | 235,197,007.71 | 54,112,121.99 | 1,745,788,958.01 | 1,256,985,707.11 | 1,283,556,774.10 | 1,220,471,676.78 |
| 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 | 15,847,325.35 | 5,761,227.96 | 3,087,674.50 | 11,265,232.97 | 12,883,981.17 | 5,517,156.95 | 2,534,630.45 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-25 | 2025-03-31 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-03-20 | 2023-10-31 | 2023-08-19 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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