| 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 | 22,775,149,971.76 | 14,959,351,023.54 | 5,945,935,887.13 | 24,377,974,386.94 | 19,167,615,833.84 | 12,828,694,323.57 | 5,025,237,527.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,775,149,971.76 | 14,959,351,023.54 | 5,945,935,887.13 | 24,377,974,386.94 | 19,167,615,833.84 | 12,828,694,323.57 | 5,025,237,527.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,239,485,808.43 | 14,503,339,525.46 | 5,754,750,714.50 | 23,607,302,828.05 | 18,542,771,945.98 | 12,396,558,239.03 | 4,890,898,229.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,296,769,747.35 | 13,341,412,638.44 | 5,176,629,809.01 | 21,134,276,562.82 | 16,590,072,964.21 | 11,178,914,075.83 | 4,288,663,147.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,349,808.47 | 287,601,598.28 | 132,424,604.27 | 597,529,355.84 | 414,730,110.25 | 265,176,197.93 | 127,905,030.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,618,983.44 | 55,591,644.49 | 27,861,641.26 | 200,227,814.27 | 144,925,448.61 | 98,025,766.62 | 39,314,902.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,864,773.11 | 757,588,062.94 | 386,719,055.20 | 1,423,788,018.72 | 1,234,618,461.71 | 786,493,259.32 | 396,134,102.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,049,028.44 | 163,427,965.02 | 73,238,839.44 | 371,930,885.44 | 265,996,948.80 | 182,962,865.60 | 77,699,944.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,166,532.38 | -102,282,383.71 | -42,123,234.68 | -120,449,809.04 | -107,571,987.60 | -115,013,926.27 | -38,818,897.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,337,445.84 | 12,799,719.70 | 6,712,613.15 | 31,212,055.56 | 19,220,542.10 | 13,185,503.15 | 5,614,718.39 |
| 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 | -11,228,505.02 | -42,719,405.68 | -36,212,338.39 | 7,293,761.73 | -63,928,733.56 | -56,428,183.43 | 1,581,886.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,041,038.63 | 2,933,725.87 | 4,806,025.95 | 7,895,511.23 | 6,121,002.68 | 14,377,940.05 | 11,296,852.87 |
| 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 | 7,635,137.26 | 7,391,368.30 | 6,580,724.07 | 19,133,884.40 | 15,050,230.24 | 12,544,969.44 | 6,156,271.45 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,090,679.41 | 36,334.95 | 36,334.95 | 1,880,089.33 | 1,379,107.45 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,615,603.79 | -29,258,587.16 | -10,212,156.71 | -55,234,107.48 | -19,904,174.33 | -18,167,335.89 | -12,758,737.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,247,366.84 | 11,712,225.75 | 636,701.65 | -81,468,574.70 | -93,458,661.22 | -41,081,589.83 | -15,886,816.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,416,412.81 | 81,279,001.62 | 30,629,376.37 | 146,672,702.27 | 58,843,835.36 | 32,328,256.66 | 11,993,948.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,120,818.53 | 479,994,793.43 | 180,869,116.45 | 797,710,941.27 | 513,896,264.24 | 363,165,172.10 | 130,566,430.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,691,040.94 | 2,967,386.19 | 1,005,750.57 | 15,072,219.01 | 13,003,292.01 | 10,704,019.80 | 5,645,604.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,982,910.14 | 4,861,760.61 | 3,095,653.52 | 8,367,475.17 | 3,477,731.10 | 3,014,799.22 | 633,242.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,828,949.33 | 478,100,419.01 | 178,779,213.50 | 804,415,685.11 | 523,421,825.15 | 370,854,392.68 | 135,578,792.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,947,693.77 | 52,214,844.76 | 20,289,968.19 | 36,422,352.81 | 4,446,696.74 | 925,010.04 | 7,491,433.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,881,255.56 | 425,885,574.25 | 158,489,245.31 | 767,993,332.30 | 518,975,128.41 | 369,929,382.64 | 128,087,358.76 |
| (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 | 544,881,255.56 | 425,885,574.25 | 158,489,245.31 | 767,993,332.30 | 518,975,128.41 | 369,929,382.64 | 128,087,358.76 |
| (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 | 532,042,735.95 | 416,088,950.18 | 155,384,850.53 | 735,828,796.67 | 498,774,154.38 | 358,054,844.74 | 122,540,351.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,838,519.61 | 9,796,624.07 | 3,104,394.78 | 32,164,535.63 | 20,200,974.03 | 11,874,537.90 | 5,547,007.66 |
| 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 | 514,341,146.54 | 432,504,456.37 | 185,949,135.46 | 749,415,002.39 | 513,268,943.37 | 381,989,843.82 | 103,510,051.94 |
| 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 | 0.52 | 0.40 | 0.15 | 0.71 | 0.48 | 0.35 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.40 | 0.15 | 0.71 | 0.48 | 0.35 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,851.21 | -1,142,407.83 | -444,448.87 | 433,908.69 | 1,562,287.57 | 2,267,837.82 | 1,054,218.75 |
| 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 | 155,402.93 | -1,173,618.69 | -466,317.69 | 177,100.58 | 1,309,907.03 | 2,021,916.55 | 812,237.88 |
| 归属于少数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 | -5,551.72 | 31,210.86 | 21,868.82 | 256,808.11 | 252,380.54 | 245,921.27 | 241,980.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,031,106.77 | 424,743,166.42 | 158,044,796.44 | 768,427,240.99 | 520,537,415.98 | 372,197,220.46 | 129,141,577.51 |
| 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 | 532,198,138.88 | 414,915,331.49 | 154,918,532.84 | 736,005,897.25 | 500,084,061.41 | 360,076,761.29 | 123,352,588.98 |
| 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 | 12,832,967.89 | 9,827,834.93 | 3,126,263.60 | 32,421,343.74 | 20,453,354.57 | 12,120,459.17 | 5,788,988.53 |
| 公告日期 | 2025-10-23 | 2025-08-21 | 2025-04-22 | 2025-04-03 | 2024-10-23 | 2024-08-17 | 2024-04-20 | 2024-03-30 | 2023-10-24 | 2023-08-18 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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