| 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 | 9,290,220,207.76 | 6,428,714,752.29 | 3,198,046,619.86 | 11,474,162,365.59 | 8,500,085,529.08 | 5,954,455,753.01 | 3,085,538,744.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,290,220,207.76 | 6,428,714,752.29 | 3,198,046,619.86 | 11,474,162,365.59 | 8,500,085,529.08 | 5,954,455,753.01 | 3,085,538,744.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,295,069,270.45 | 5,651,769,473.26 | 2,862,663,780.78 | 10,231,011,582.85 | 7,444,588,905.92 | 5,192,091,158.30 | 2,727,579,280.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,039,196,715.18 | 4,840,895,523.11 | 2,429,103,622.29 | 8,529,454,580.90 | 6,223,769,938.78 | 4,370,634,067.53 | 2,222,844,353.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,201,967.23 | 314,769,509.42 | 152,938,500.76 | 624,870,084.99 | 483,755,349.59 | 351,794,383.90 | 202,240,389.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,464,108.76 | 27,691,554.27 | 8,361,997.65 | 56,089,623.61 | 37,404,446.22 | 26,880,134.62 | 13,477,733.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,845,866.00 | 280,576,659.93 | 152,627,121.84 | 658,422,825.05 | 429,932,846.17 | 267,588,828.50 | 134,825,818.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,405,634.04 | 234,373,187.88 | 123,254,329.94 | 466,546,668.39 | 357,913,125.93 | 244,328,917.65 | 136,777,997.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,045,020.76 | -46,536,961.35 | -3,621,791.70 | -104,372,200.09 | -88,186,800.77 | -69,135,173.90 | 17,412,988.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,658,655.71 | 15,432,755.60 | 8,422,207.91 | 34,230,184.64 | 27,514,388.82 | 17,208,521.63 | 8,551,272.54 |
| 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 | 8,469,505.02 | -2,535,659.78 | -2,832,381.83 | -19,228.93 | -23,602,086.55 | -13,486,536.21 | 4,192,034.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,133,805.36 | -723,423.58 | -2,018,356.21 | -21,684,708.02 | -3,653,320.83 | -787,930.38 | -7,432,195.11 |
| 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 | 2,058,448.95 | 602,319.62 | -1,766,931.01 | 3,265,975.20 | 374,183.02 | 451,402.17 | -4,327,268.59 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,320.95 | 567,328.49 | 278,035.93 | 1,328,848.13 | 23,974.03 | 6,480.27 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,057,956.27 | -69,037,026.68 | -30,041,951.83 | -91,833,169.24 | -60,144,046.44 | -35,918,328.51 | -40,497,637.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,482,243.72 | -23,456,851.24 | -23,590,931.18 | -14,654,175.46 | 2,428,644.94 | -10,474,543.11 | -19,493,117.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,271,219.60 | 58,683,210.82 | 23,121,109.72 | 103,853,603.88 | 42,975,199.10 | 7,226,674.82 | 1,475,758.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,122,464.97 | 740,442,857.06 | 300,298,363.68 | 1,220,141,953.10 | 1,013,524,987.41 | 708,930,411.59 | 296,204,306.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,043.08 | 910,434.62 | 480,645.43 | 1,423,963.54 | 2,169,085.34 | 1,291,899.61 | 291,284.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,812,177.38 | 2,849,204.90 | 1,289,063.00 | 16,921,855.91 | 10,999,376.45 | 2,865,274.83 | 1,931,011.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,844,330.67 | 738,504,086.78 | 299,489,946.11 | 1,204,644,060.73 | 1,004,694,696.30 | 707,357,036.37 | 294,564,579.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,456,206.83 | 113,858,949.43 | 55,775,945.03 | 149,337,162.50 | 153,380,203.03 | 106,312,915.83 | 55,256,572.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,388,123.84 | 624,645,137.35 | 243,714,001.08 | 1,055,306,898.23 | 851,314,493.27 | 601,044,120.54 | 239,308,006.44 |
| (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 | 869,388,123.84 | 624,645,137.35 | 243,714,001.08 | 1,055,306,898.23 | 851,314,493.27 | 601,044,120.54 | 239,308,006.44 |
| (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 | 869,652,417.71 | 624,842,853.55 | 243,716,289.99 | 1,055,340,740.79 | 851,344,083.86 | 601,065,331.00 | 239,309,926.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -264,293.87 | -197,716.20 | -2,288.91 | -33,842.56 | -29,590.59 | -21,210.46 | -1,919.92 |
| 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 | 831,092,074.08 | 602,394,833.95 | 239,273,178.25 | 1,026,437,851.58 | 827,772,918.83 | 594,995,821.65 | 233,618,771.10 |
| 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 | 0.75 | 0.54 | 0.21 | 0.90 | 0.73 | 0.51 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 0.54 | 0.21 | 0.90 | 0.73 | 0.51 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,571,372.34 | 874,296.24 | 743,150.25 | 2,798,837.27 | -3,095,693.43 | -3,090,949.21 | 294,088.26 |
| 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 | 3,571,372.34 | 874,296.24 | 743,150.25 | 2,798,837.27 | -3,095,693.43 | -3,090,949.21 | 294,088.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,959,496.18 | 625,519,433.59 | 244,457,151.33 | 1,058,105,735.50 | 848,218,799.84 | 597,953,171.33 | 239,602,094.70 |
| 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 | 873,223,790.05 | 625,717,149.79 | 244,459,440.24 | 1,058,139,578.06 | 848,248,390.43 | 597,974,381.79 | 239,604,014.62 |
| 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 | -264,293.87 | -197,716.20 | -2,288.91 | -33,842.56 | -29,590.59 | -21,210.46 | -1,919.92 |
| 公告日期 | 2025-10-22 | 2025-08-20 | 2025-04-18 | 2025-03-11 | 2024-10-18 | 2024-08-16 | 2024-04-18 | 2024-03-08 | 2023-10-19 | 2023-08-15 | 2023-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |