| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,586,743,326.50 | 24,400,520,664.24 | 11,426,630,084.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,586,743,326.50 | 24,400,520,664.24 | 11,426,630,084.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,066,928,371.58 | 23,312,392,781.76 | 10,887,091,938.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,995,368,765.60 | 22,571,817,166.04 | 10,527,533,604.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,526,329.45 | 402,577,159.81 | 203,063,394.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,108,887.05 | 85,575,410.25 | 29,375,454.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,041,519.47 | 183,102,887.50 | 101,877,476.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,589,658.07 | 191,675,970.67 | 91,920,698.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,706,788.06 | -122,355,812.51 | -66,678,690.72 |
| 其中:利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,268,258.61 | 9,811,461.81 | 142,234.20 |
| 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 | - | 15,010,052.62 | 8,381,400.65 | 2,194,931.50 |
| 加:投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,422,945.21 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,395.05 | 83,682.00 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -230,560,065.02 | -194,825,146.44 | -100,111,726.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,954,451.87 | 79,737,399.10 | 22,653,581.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,432,743.54 | 4,202,585.00 | 2,675,491.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,479,478.19 | 985,707,802.79 | 466,950,425.33 |
| 加:营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,846,091.29 | 47,610,003.47 | 18,125,670.51 |
| 减:营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,631,256.22 | 2,464,271.90 | 4,256,674.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,694,313.26 | 1,030,853,534.36 | 480,819,421.00 |
| 减:所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,476,989.03 | 186,311,482.32 | 113,814,120.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,217,324.23 | 844,542,052.04 | 367,005,300.30 |
| (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 | 1,250,217,324.23 | 844,542,052.04 | 367,005,300.30 |
| (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 | 933,916,484.39 | 618,509,989.47 | 274,032,048.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,300,839.84 | 226,032,062.57 | 92,973,251.94 |
| 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 | 856,252,274.15 | 582,135,254.00 | 262,767,393.78 |
| 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 | 0.79 | 0.53 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.53 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,838,432.76 | -10,342,067.45 | -2,474,989.99 |
| 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 | -4,854,951.31 | -8,605,230.23 | -2,474,989.99 |
| 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 | -1,983,481.45 | -1,736,837.22 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,378,891.47 | 834,199,984.59 | 364,530,310.31 |
| 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 | 929,061,533.08 | 609,904,759.24 | 271,557,058.37 |
| 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 | 314,317,358.39 | 224,295,225.35 | 92,973,251.94 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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