| 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 | 3,296,441,885.93 | 2,198,268,777.07 | 764,280,800.45 | 3,706,005,008.22 | 2,424,657,344.08 | 1,246,019,704.41 | 458,991,934.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,296,441,885.93 | 2,198,268,777.07 | 764,280,800.45 | 3,706,005,008.22 | 2,424,657,344.08 | 1,246,019,704.41 | 458,991,934.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,805,933.35 | 1,151,987,480.81 | 495,062,603.49 | 2,503,368,268.23 | 1,740,273,003.99 | 1,048,009,485.22 | 428,039,139.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,601,916.26 | 777,496,314.34 | 336,971,104.40 | 1,746,399,994.53 | 1,249,933,854.41 | 744,574,052.68 | 286,427,425.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,902,918.55 | 31,857,164.34 | 9,851,897.65 | 81,506,372.72 | 46,401,088.54 | 22,993,791.55 | 13,932,410.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,818,721.05 | 131,454,736.21 | 41,997,553.44 | 217,605,786.30 | 142,373,927.06 | 78,116,593.55 | 24,887,307.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,886,973.74 | 2,079,690.13 | 1,330,076.21 | 3,260,887.96 | 1,842,461.32 | 1,068,592.06 | 358,467.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,360,629.29 | 146,504,205.15 | 71,105,294.71 | 317,226,916.10 | 195,047,303.33 | 127,908,897.99 | 66,845,669.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,234,774.46 | 62,595,370.64 | 33,806,677.08 | 137,368,310.62 | 104,674,369.33 | 73,347,557.39 | 35,587,858.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,007,591.87 | 59,280,106.90 | 29,653,456.86 | 136,456,456.65 | 102,519,424.88 | 71,592,903.34 | 32,659,560.85 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 1,620,000.00 | 118,500.00 | 1,620,000.00 | -1,620,000.00 | - | -9,597,926.49 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,959,573.85 | -9,420,086.97 | -3,027,566.81 | -18,348,410.63 | -11,860,378.13 | -13,350,970.01 | -4,699,997.22 |
| 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 | -10,276,829.81 | -7,235,908.37 | -4,786,752.13 | -24,685,466.55 | -16,674,703.87 | -12,176,075.06 | -4,716,197.22 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,741.89 | 95,473.91 | 64,011.24 | 314,549.33 | 136,578.18 | 136,578.18 | 38,112.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 10,822.76 | 12,000.62 | - | -38,048,890.92 | -287,937.46 | -287,937.46 | -823,885.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,861,356.84 | 233,958.50 | -71,131.43 | -8,704,687.34 | -1,428,086.10 | -432,307.50 | -106,839.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,628.27 | 623,265.92 | 283,431.20 | 1,918,928.72 | 1,670,404.84 | 891,418.94 | 173,482.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,106,214.81 | 1,037,944,408.24 | 268,086,941.16 | 1,138,148,229.15 | 672,614,921.42 | 175,369,074.85 | 25,533,667.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,729.35 | 39,577.35 | 17,677.00 | 931,690.06 | 372,215.90 | 217,219.00 | 18,700.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,162,146.31 | 12,250,965.68 | 2,412,246.99 | 67,271,028.81 | 29,483,637.79 | 17,269,757.97 | 9,559,708.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,012,797.85 | 1,025,733,019.91 | 265,692,371.17 | 1,071,808,890.40 | 643,503,499.53 | 158,316,535.88 | 15,992,658.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,888,983.14 | 155,878,157.22 | 40,851,465.48 | 118,477,421.39 | 108,243,075.05 | 26,846,843.00 | 2,000,703.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,123,814.71 | 869,854,862.69 | 224,840,905.69 | 953,331,469.01 | 535,260,424.48 | 131,469,692.88 | 13,991,954.51 |
| (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 | 1,280,123,814.71 | 869,854,862.69 | 224,840,905.69 | 953,331,469.01 | 535,260,424.48 | 131,469,692.88 | 13,991,954.51 |
| (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 | 1,299,841,971.09 | 883,413,041.24 | 229,351,084.27 | 969,344,844.83 | 542,955,091.92 | 132,558,385.57 | 13,990,219.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,718,156.38 | -13,558,178.55 | -4,510,178.58 | -16,013,375.82 | -7,694,667.44 | -1,088,692.69 | 1,734.71 |
| 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 | 1,304,598,289.27 | 894,712,352.56 | 228,211,653.93 | 1,024,293,764.54 | 564,854,507.96 | 157,554,910.51 | 23,161,942.33 |
| 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 | 0.71 | 0.48 | 0.12 | 0.53 | 0.30 | 0.07 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 0.48 | 0.12 | 0.53 | 0.30 | 0.07 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,357,256.68 | -22,821,318.70 | -6,105,797.02 | -14,937,357.80 | -4,168,195.35 | -611,276.84 | 220,138.05 |
| 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 | -1,357,256.68 | -22,821,318.70 | -6,105,797.02 | -14,937,357.80 | -4,168,195.35 | -611,276.84 | 220,138.05 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,766,558.03 | 847,033,543.99 | 218,735,108.67 | 938,394,111.21 | 531,092,229.13 | 130,858,416.04 | 14,212,092.56 |
| 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 | 1,298,484,714.41 | 860,591,722.54 | 223,245,287.25 | 954,407,487.03 | 538,786,896.57 | 131,947,108.73 | 14,210,357.85 |
| 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 | -19,718,156.38 | -13,558,178.55 | -4,510,178.58 | -16,013,375.82 | -7,694,667.44 | -1,088,692.69 | 1,734.71 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-29 | 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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