| 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 | 12,602,509,709.26 | 9,073,426,520.13 | 4,901,352,825.93 | 26,377,055,477.16 | 17,159,184,708.50 | 10,693,813,458.06 | 5,109,464,489.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,602,509,709.26 | 9,073,426,520.13 | 4,901,352,825.93 | 26,377,055,477.16 | 17,159,184,708.50 | 10,693,813,458.06 | 5,109,464,489.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,733,817,205.54 | 8,487,371,134.39 | 4,605,941,152.48 | 25,197,234,117.94 | 16,465,531,904.16 | 10,230,079,871.39 | 4,891,116,372.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,040,649,287.41 | 8,033,775,504.34 | 4,382,069,325.71 | 24,058,181,029.37 | 15,691,247,703.25 | 9,762,843,460.46 | 4,654,698,249.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,853,837.80 | 140,067,101.00 | 51,259,961.92 | 377,110,450.50 | 254,218,052.21 | 132,876,302.43 | 55,965,703.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,843,348.41 | 22,133,286.71 | 10,284,783.54 | 79,799,459.19 | 48,526,093.25 | 34,927,793.07 | 18,776,958.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,433,660.60 | 26,826,470.44 | 8,544,903.90 | 53,472,663.61 | 30,933,731.72 | 18,645,362.44 | 8,285,044.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,382,387.72 | 323,903,974.42 | 141,852,925.74 | 575,459,751.80 | 379,605,841.91 | 256,815,097.62 | 130,207,108.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,345,316.40 | -59,335,202.52 | 11,929,251.67 | 53,210,763.47 | 61,000,481.82 | 23,971,855.37 | 23,183,307.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,866,215.08 | 30,769,673.65 | 10,370,230.59 | 122,245,978.14 | 101,223,783.07 | 63,517,041.68 | 34,264,339.16 |
| 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 | -400,000.00 | -3,040,000.00 | - | -8,250,661.05 | -400,000.00 | -1,440,000.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,892,965.20 | 18,365,992.08 | - | 109,056,087.38 | 76,764,552.92 | 76,764,552.92 | 64,593,536.91 |
| 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 | - | 18,365,992.08 | - | 47,181,519.54 | 15,208,149.07 | 15,208,149.07 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 707.96 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -4,891,345.69 | -4,891,342.42 | - | -39,471,373.46 | -2,049,815.03 | -2,049,720.58 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -44,508,796.48 | -44,449,893.92 | 95.10 | -242,311,354.14 | -75,819,678.75 | -75,776,588.26 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,602,190.57 | 10,914,565.03 | 5,380,583.36 | 24,163,336.82 | 15,143,235.81 | 10,758,136.90 | 4,963,861.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,387,517.32 | 562,954,706.51 | 300,792,351.91 | 1,023,008,102.73 | 707,291,099.29 | 471,989,967.65 | 287,905,514.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,053,278.78 | 176,016.65 | 150,000.01 | 3,724,387.61 | 57,187.01 | 11,721.60 | 280.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,560.44 | 107,561.10 | 90,000.01 | 2,333,060.24 | 922,728.93 | 485,225.35 | 493,440.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,834,235.66 | 563,023,162.06 | 300,852,351.91 | 1,024,399,430.10 | 706,425,557.37 | 471,516,463.90 | 287,412,354.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,065,257.80 | 124,050,462.00 | 77,175,427.07 | 220,747,057.99 | 188,105,482.92 | 111,043,221.54 | 71,258,229.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,768,977.86 | 438,972,700.06 | 223,676,924.84 | 803,652,372.11 | 518,320,074.45 | 360,473,242.36 | 216,154,124.97 |
| (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 | 667,768,977.86 | 438,972,700.06 | 223,676,924.84 | 803,652,372.11 | 518,320,074.45 | 360,473,242.36 | 216,154,124.97 |
| (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 | 640,283,143.32 | 419,720,122.17 | 214,868,949.92 | 761,483,210.71 | 491,176,556.82 | 342,814,922.33 | 208,083,570.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,485,834.54 | 19,252,577.89 | 8,807,974.92 | 42,169,161.40 | 27,143,517.63 | 17,658,320.03 | 8,070,554.82 |
| 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 | 579,467,697.64 | 373,491,304.75 | 211,510,416.24 | 627,468,281.59 | 437,171,177.63 | 292,874,309.40 | 159,528,393.49 |
| 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 | 0.29 | 0.15 | 0.58 | 0.38 | 0.27 | 0.16 |
| 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 | 0.29 | 0.15 | 0.58 | 0.36 | 0.25 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,154,767.90 | -6,548,766.36 | -4,156,614.58 | 83,664,907.57 | -18,061,054.92 | -15,847,152.79 | -3,392,450.13 |
| 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 | -8,145,612.29 | -6,550,270.26 | -4,166,053.45 | 60,333,070.75 | -18,084,864.02 | -15,870,941.66 | -3,390,659.34 |
| 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 | -9,155.61 | 1,503.90 | 9,438.87 | 23,331,836.82 | 23,809.10 | 23,788.87 | -1,790.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,614,209.96 | 432,423,933.70 | 219,520,310.26 | 887,317,279.68 | 500,259,019.53 | 344,626,089.57 | 212,761,674.84 |
| 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 | 632,137,531.03 | 413,169,851.91 | 210,702,896.47 | 821,816,281.46 | 473,091,692.80 | 326,943,980.67 | 204,692,910.81 |
| 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 | 27,476,678.93 | 19,254,081.79 | 8,817,413.79 | 65,500,998.22 | 27,167,326.73 | 17,682,108.90 | 8,068,764.03 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-24 | 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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