| 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 | 9,836,344,457.69 | 6,508,010,963.75 | 3,069,085,285.77 | 11,364,391,835.39 | 7,529,450,214.48 | 4,863,645,356.81 | 2,372,024,663.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,836,344,457.69 | 6,508,010,963.75 | 3,069,085,285.77 | 11,364,391,835.39 | 7,529,450,214.48 | 4,863,645,356.81 | 2,372,024,663.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,100,854,246.57 | 5,997,110,542.12 | 2,847,890,826.30 | 10,673,300,569.69 | 7,039,122,035.85 | 4,552,354,148.19 | 2,241,475,510.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,193,514,312.95 | 5,412,238,645.88 | 2,545,737,652.33 | 9,179,019,041.61 | 6,170,265,473.64 | 4,007,737,079.59 | 1,922,617,211.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,870,772.68 | 215,413,703.81 | 105,863,031.20 | 558,385,772.15 | 325,408,685.44 | 212,382,573.80 | 84,354,939.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,951,640.26 | 29,265,713.14 | 13,675,958.72 | 72,273,204.20 | 44,228,100.83 | 29,412,339.08 | 14,342,807.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,485,414.91 | 195,219,247.55 | 106,885,208.64 | 380,936,267.85 | 251,688,069.30 | 161,500,470.40 | 79,484,005.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,737,346.74 | 159,378,091.74 | 75,779,470.70 | 455,027,418.08 | 266,178,837.85 | 180,169,511.09 | 101,209,278.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,294,759.03 | -14,404,860.00 | -50,495.29 | 27,658,865.80 | -18,647,131.21 | -38,847,825.77 | 39,467,268.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,738,028.06 | 24,447,229.47 | 14,206,983.78 | 73,148,206.03 | 22,064,369.91 | 13,237,444.62 | 7,754,711.62 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 845,645.14 | -939,118.32 | -3,248,848.89 | 1,513,837.38 | -17,810,724.96 | -5,148,949.24 | 2,908,602.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,763,892.15 | 17,209,527.15 | 5,224,342.24 | 45,391,445.18 | 29,165,336.09 | 21,988,760.87 | 7,859,169.17 |
| 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 | 23,493,875.71 | 16,811,581.83 | 5,049,852.78 | 43,322,361.35 | 24,623,124.91 | 18,200,741.47 | 6,283,059.58 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,423,221.29 | -1,147,344.27 | -992,441.49 | 7,364,434.84 | 8,125,826.39 | -433,611.99 | -3,012.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -34,767,124.62 | -34,767,124.62 | - | -66,577,468.58 | -39,580,290.06 | -39,580,290.06 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,247,575.36 | -51,247,575.36 | - | -27,463,290.70 | -31,533,735.87 | -31,530,461.23 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,624,644.87 | 62,039,445.46 | 20,268,222.75 | 165,169,991.72 | 83,098,328.66 | 61,774,531.04 | 36,331,184.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,286,472.01 | 502,048,231.67 | 242,445,734.08 | 816,490,215.54 | 521,792,918.88 | 318,361,188.01 | 177,645,096.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,325.71 | 1,408,685.27 | 1,089,102.26 | 9,502,458.79 | 7,583,763.54 | 7,500,008.01 | 179,404.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,798.26 | 187,218.22 | 115,776.66 | 996,114.75 | 1,384,314.65 | 319,423.18 | 232,556.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,737,999.46 | 503,269,698.72 | 243,419,059.68 | 824,996,559.58 | 527,992,367.77 | 325,541,772.84 | 177,591,943.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,245,543.93 | 82,687,304.42 | 35,049,093.57 | 38,621,021.70 | 22,298,223.89 | 21,082,432.78 | 7,478,584.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,492,455.53 | 420,582,394.30 | 208,369,966.11 | 786,375,537.88 | 505,694,143.88 | 304,459,340.06 | 170,113,359.35 |
| (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 | 677,492,455.53 | 420,582,394.30 | 208,369,966.11 | 786,375,537.88 | 505,694,143.88 | 304,459,340.06 | 170,113,359.35 |
| (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 | 674,178,303.33 | 418,469,400.40 | 207,509,137.51 | 783,300,095.39 | 502,508,405.38 | 302,164,604.42 | 168,970,919.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,314,152.20 | 2,112,993.90 | 860,828.60 | 3,075,442.49 | 3,185,738.50 | 2,294,735.64 | 1,142,439.96 |
| 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 | 661,684,714.96 | 409,445,968.39 | 208,515,266.69 | 702,063,491.79 | 464,317,723.59 | 263,179,205.43 | 143,884,531.97 |
| 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 | 0.45 | 0.28 | 0.14 | 0.52 | 0.33 | 0.20 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.28 | 0.14 | 0.52 | 0.33 | 0.20 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,592,680.09 | -341,159.78 | 429,989.98 | 577,445.90 | 565,374.60 | 138,843.88 | 749,741.07 |
| 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 | -5,592,680.09 | -341,159.78 | 429,989.98 | 577,445.90 | 565,374.60 | 138,843.88 | 749,741.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,899,775.44 | 420,241,234.52 | 208,799,956.09 | 786,952,983.78 | 506,259,518.48 | 304,598,183.94 | 170,863,100.42 |
| 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 | 668,585,623.24 | 418,128,240.62 | 207,939,127.49 | 783,877,541.29 | 503,073,779.98 | 302,303,448.30 | 169,720,660.46 |
| 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 | 3,314,152.20 | 2,112,993.90 | 860,828.60 | 3,075,442.49 | 3,185,738.50 | 2,294,735.64 | 1,142,439.96 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-23 | 2024-04-27 | 2024-03-26 | 2023-10-31 | 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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