| 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 | 3,877,844,209.31 | 2,629,136,482.55 | 1,201,254,080.49 | 5,578,550,837.09 | 3,805,484,461.51 | 2,399,390,445.62 | 957,196,805.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,877,844,209.31 | 2,629,136,482.55 | 1,201,254,080.49 | 5,578,550,837.09 | 3,805,484,461.51 | 2,399,390,445.62 | 957,196,805.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,304,121,982.03 | 2,204,681,903.69 | 1,045,320,525.67 | 4,654,407,194.20 | 3,216,360,108.68 | 1,974,142,412.85 | 840,017,586.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,719,081.90 | 1,281,541,555.07 | 598,820,571.35 | 2,772,954,054.91 | 1,872,641,082.03 | 1,183,428,491.64 | 494,047,671.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,417,166.18 | 97,739,856.27 | 45,869,026.17 | 185,755,475.54 | 134,712,818.28 | 74,053,252.49 | 34,087,515.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,869,910.56 | 22,981,526.59 | 9,033,956.98 | 47,793,677.38 | 32,622,829.04 | 21,491,977.75 | 8,101,184.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,270,693.42 | 662,340,407.39 | 318,898,327.21 | 1,405,871,281.96 | 998,782,085.61 | 584,455,648.87 | 249,185,994.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,733,658.08 | 161,820,898.98 | 81,131,671.86 | 303,542,535.01 | 222,250,959.81 | 136,321,152.15 | 64,564,552.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,888,528.11 | -21,742,340.61 | -8,433,027.90 | -61,509,830.60 | -44,649,666.09 | -25,608,110.05 | -9,969,332.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,130,914.99 | 11,973,331.24 | 5,266,212.42 | 8,793,228.06 | 6,408,400.23 | 2,428,387.75 | 1,167,829.59 |
| 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 | 18,927,796.72 | 2,557,572.77 | 3,041,528.14 | 394,520.55 | - | - | -736,438.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,745,513.40 | 7,727,701.05 | 4,347,504.90 | 1,665,115.30 | 613,698.63 | 613,698.63 | 1,350,136.99 |
| 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 | -418,870.11 | -126,630.41 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,124,518.89 | -5,857,118.61 | 592,546.98 | 7,171,436.67 | 4,192,571.27 | 2,924,967.14 | 681,939.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,304,876.80 | -1,287,561.71 | -115,533.15 | -2,240,662.69 | -255,520.13 | -19,132.24 | 833,720.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,396.23 | 401,139.53 | 262,249.40 | 3,708,727.97 | 3,428,970.94 | 2,025,133.89 | 2,690,387.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,999,770.15 | 18,114,254.15 | 5,386,282.84 | 30,388,391.65 | 12,459,889.02 | 5,546,644.72 | 3,255,026.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,063,308.09 | 446,110,566.04 | 169,448,133.93 | 965,231,172.34 | 609,563,962.56 | 436,339,344.91 | 125,253,991.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,085,232.94 | 1,729,161.22 | 805,542.34 | 8,090,789.52 | 6,602,437.96 | 2,869,872.74 | 202,179.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,384,889.84 | 2,997,741.75 | 842,333.09 | 14,013,588.70 | 2,230,211.93 | 809,631.09 | 446,377.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,763,651.19 | 444,841,985.51 | 169,411,343.18 | 959,308,373.16 | 613,936,188.59 | 438,399,586.56 | 125,009,793.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,444,763.36 | 71,665,028.42 | 28,162,408.49 | 157,041,091.31 | 95,582,212.57 | 82,662,922.81 | 23,743,004.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,318,887.83 | 373,176,957.09 | 141,248,934.69 | 802,267,281.85 | 518,353,976.02 | 355,736,663.75 | 101,266,788.82 |
| (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 | 522,318,887.83 | 373,176,957.09 | 141,248,934.69 | 802,267,281.85 | 518,353,976.02 | 355,736,663.75 | 101,266,788.82 |
| (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 | 522,318,887.83 | 373,176,957.09 | 141,248,934.69 | 802,267,281.85 | 518,353,976.02 | 355,736,663.75 | 101,266,788.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 490,226,278.91 | 360,958,493.79 | 133,314,644.15 | 783,445,335.32 | 501,779,358.71 | 345,903,309.48 | 97,712,218.67 |
| 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 | 1.32 | 0.95 | 0.36 | 2.01 | 1.30 | 0.89 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 0.95 | 0.36 | 2.01 | 1.30 | 0.89 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,906.49 | 2,420,078.62 | 783,844.54 | 207,958.56 | 2,346,656.99 | 2,009,362.39 | -1,213,244.49 |
| 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 | 215,906.49 | 2,420,078.62 | 783,844.54 | 207,958.56 | 2,346,656.99 | 2,009,362.39 | -1,213,244.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,534,794.32 | 375,597,035.71 | 142,032,779.23 | 802,475,240.41 | 520,700,633.01 | 357,746,026.14 | 100,053,544.33 |
| 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 | 522,534,794.32 | 375,597,035.71 | 142,032,779.23 | 802,475,240.41 | 520,700,633.01 | 357,746,026.14 | 100,053,544.33 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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