| 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 | 9,586,051,242.34 | 6,835,568,793.06 | 2,809,529,576.01 | 17,060,896,563.04 | 10,663,887,449.02 | 7,114,261,071.17 | 3,263,671,574.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,586,051,242.34 | 6,835,568,793.06 | 2,809,529,576.01 | 17,060,896,563.04 | 10,663,887,449.02 | 7,114,261,071.17 | 3,263,671,574.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,618,112,662.12 | 6,092,214,126.49 | 2,561,629,169.45 | 15,924,095,279.45 | 9,674,590,482.79 | 6,390,610,608.21 | 3,069,157,795.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,482,769,824.97 | 5,406,703,415.20 | 2,296,227,127.91 | 13,990,345,488.00 | 8,666,969,255.67 | 5,781,449,532.59 | 2,832,571,043.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,436,417.58 | 263,590,344.83 | 84,250,282.22 | 812,950,652.23 | 495,322,699.99 | 296,211,724.01 | 89,123,705.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,082,605.18 | 28,136,400.39 | 11,696,101.34 | 80,171,342.36 | 43,207,398.30 | 27,036,028.12 | 10,355,747.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,877,400.68 | 220,284,761.12 | 66,336,930.89 | 491,617,653.61 | 252,360,058.45 | 153,673,362.70 | 63,066,663.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,575,978.95 | 202,203,590.39 | 117,826,030.96 | 604,415,951.76 | 268,240,832.12 | 164,311,815.56 | 88,882,118.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,629,565.24 | -28,704,385.44 | -14,707,303.87 | -55,405,808.51 | -51,509,761.74 | -32,071,854.77 | -14,841,483.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,043,218.40 | 3,727,490.77 | 1,804,609.23 | 3,522,885.22 | 3,019,075.87 | 2,781,190.07 | 2,381,743.26 |
| 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 | 6,679,765.59 | 4,393,252.10 | 226,186.31 | 54,901,130.92 | 28,845,072.59 | -177,271.41 | -67,720.80 |
| 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 | 4,034,004.07 | 4,034,004.07 | - | 1,068,629.41 | -386,038.98 | -386,038.98 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,591.02 | 42,531.83 | 14,687.90 | 2,354,083.03 | 1,935,467.72 | 1,299,607.04 | 44,849.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,304,632.20 | -26,304,632.20 | - | -17,264,352.74 | -8,508,177.10 | -8,508,177.10 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,634,806.25 | -17,192,606.25 | 664,400.00 | -86,576,741.32 | -59,029,836.53 | -49,759,895.52 | 645,614.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,781,123.60 | 78,632,272.45 | 46,622,996.67 | 126,925,850.67 | 76,519,738.35 | 56,720,202.60 | 18,690,131.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,092,621.98 | 782,925,484.50 | 295,428,677.44 | 1,217,141,254.15 | 1,029,059,231.26 | 723,224,928.57 | 213,826,653.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,646,035.32 | 10,760,382.25 | 7,136,518.83 | 21,385,450.86 | 9,615,688.96 | 4,107,660.96 | 484,666.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,932,041.41 | 2,495,151.97 | 226,660.71 | 3,262,103.37 | 2,248,704.79 | 2,438,188.08 | 161,721.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,806,615.89 | 791,190,714.78 | 302,338,535.56 | 1,235,264,601.64 | 1,036,426,215.43 | 724,894,401.45 | 214,149,598.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,199,595.71 | 68,269,917.38 | 38,792,037.62 | 49,246,683.31 | 130,266,531.87 | 79,012,220.04 | 35,907,592.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,607,020.18 | 722,920,797.40 | 263,546,497.94 | 1,186,017,918.33 | 906,159,683.56 | 645,882,181.41 | 178,242,006.28 |
| (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 | 1,022,607,020.18 | 722,920,797.40 | 263,546,497.94 | 1,186,017,918.33 | 906,159,683.56 | 645,882,181.41 | 178,242,006.28 |
| (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 | 894,693,268.75 | 627,858,221.25 | 237,156,160.87 | 1,005,384,610.79 | 772,074,066.89 | 548,329,751.82 | 149,408,682.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,913,751.43 | 95,062,576.15 | 26,390,337.07 | 180,633,307.54 | 134,085,616.67 | 97,552,429.59 | 28,833,323.33 |
| 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 | 864,423,710.54 | 611,214,091.40 | 226,092,356.59 | 869,065,456.59 | 719,025,360.01 | 527,405,160.97 | 143,928,296.79 |
| 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 | 0.88 | 0.62 | 0.24 | 1.00 | 0.77 | 0.54 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 0.62 | 0.23 | 1.00 | 0.77 | 0.54 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 494,841.86 | 52,046.42 | -194,528.16 | -230,093.59 | -169,841.92 | -194,901.16 | -65,800.25 |
| 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 | 494,841.86 | 52,046.42 | -194,528.16 | -230,093.59 | -169,841.92 | -194,901.16 | -65,800.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,101,862.04 | 722,972,843.82 | 263,351,969.78 | 1,185,787,824.74 | 905,989,841.64 | 645,687,280.25 | 178,176,206.03 |
| 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 | 895,188,110.61 | 627,910,267.67 | 236,961,632.71 | 1,005,154,517.20 | 771,904,224.97 | 548,134,850.66 | 149,342,882.70 |
| 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 | 127,913,751.43 | 95,062,576.15 | 26,390,337.07 | 180,633,307.54 | 134,085,616.67 | 97,552,429.59 | 28,833,323.33 |
| 公告日期 | 2025-10-28 | 2025-08-21 | 2025-04-11 | 2025-04-11 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-11 | 2023-10-28 | 2023-08-29 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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