| 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 | 20,989,478,458.12 | 15,134,815,481.78 | 7,818,319,389.83 | 23,302,874,970.82 | 18,752,894,037.77 | 12,978,968,234.91 | 5,671,570,919.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,989,478,458.12 | 15,134,815,481.78 | 7,818,319,389.83 | 23,302,874,970.82 | 18,752,894,037.77 | 12,978,968,234.91 | 5,671,570,919.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,165,314,750.48 | 14,606,262,574.90 | 7,624,028,056.75 | 22,698,991,919.78 | 18,298,722,572.94 | 12,650,322,101.31 | 5,548,846,024.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,391,410,086.09 | 14,121,244,798.30 | 7,375,735,149.14 | 21,644,494,213.25 | 17,520,045,073.33 | 12,153,198,881.68 | 5,329,317,236.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,874,303.79 | 151,640,677.22 | 75,219,035.01 | 345,609,457.68 | 206,976,844.50 | 124,163,397.99 | 56,832,213.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,939,306.17 | 54,130,867.77 | 22,335,293.00 | 98,634,062.90 | 67,653,930.91 | 46,867,592.46 | 21,415,337.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,133,392.28 | 5,497,532.17 | 4,572,304.06 | 22,542,490.96 | 14,960,305.99 | 8,761,851.27 | 4,403,418.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,961,630.43 | 273,671,727.34 | 146,096,547.26 | 586,614,457.69 | 488,200,103.05 | 316,524,639.86 | 133,635,042.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,031.72 | 76,972.10 | 69,728.28 | 1,097,237.30 | 886,315.16 | 805,738.05 | 3,242,776.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,894.24 | 1,032,953.61 | 954,004.93 | 4,632,644.71 | 4,460,657.95 | 4,751,381.21 | 1,885,192.40 |
| 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 | -754,616.79 | 199,272.94 | -39,142.06 | 800,419.34 | -1,104,083.60 | -1,574,502.91 | -469,715.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,943,046.33 | -3,021,268.98 | 60,375.94 | -12,666,816.04 | -8,306,147.20 | -7,208,861.63 | 60,723.37 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -1,235,340.81 | 35,563.45 | 35,563.45 | - |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 900,098.13 | 900,098.13 | 840,264.60 | 1,234,101.81 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -33,000,000.00 | - | - | -8,152,679.71 | - | - | 37,626.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,147,311.11 | -14,612,173.93 | -6,193,317.71 | 2,069,791.26 | -5,770,598.09 | -6,790,517.54 | -5,078,102.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,574,652.50 | 14,727,113.14 | 6,224,414.49 | 9,631,277.25 | 4,548,376.69 | 4,152,566.87 | 2,565,072.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,793,484.04 | 526,745,948.18 | 195,183,928.34 | 596,799,144.95 | 443,539,012.63 | 317,224,818.39 | 119,840,499.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,870.32 | 315,386.89 | 217,846.89 | 938,850.61 | 855,278.93 | 639,922.37 | 306,942.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,456,280.65 | 7,023,128.13 | 2,706,234.55 | 10,791,885.32 | 1,927,063.66 | 562,441.51 | 326,021.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,673,073.71 | 520,038,206.94 | 192,695,540.68 | 586,946,110.24 | 442,467,227.90 | 317,302,299.25 | 119,821,419.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,173,238.32 | 72,388,530.92 | 26,151,788.16 | 92,450,164.81 | 50,937,935.57 | 32,010,008.42 | 8,934,115.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,499,835.39 | 447,649,676.02 | 166,543,752.52 | 494,495,945.43 | 391,529,292.33 | 285,292,290.83 | 110,887,304.95 |
| (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 | 676,499,835.39 | 447,649,676.02 | 166,543,752.52 | 494,495,945.43 | 391,529,292.33 | 285,292,290.83 | 110,887,304.95 |
| (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 | 666,826,170.54 | 438,076,700.28 | 162,401,970.99 | 489,103,372.60 | 384,200,450.71 | 279,542,109.65 | 106,438,032.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,673,664.85 | 9,572,975.74 | 4,141,781.53 | 5,392,572.83 | 7,328,841.62 | 5,750,181.18 | 4,449,272.46 |
| 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 | 670,188,111.31 | 439,148,849.45 | 158,981,496.60 | 493,265,670.42 | 386,159,682.41 | 280,286,894.28 | 104,703,991.99 |
| 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 | 0.55 | 0.36 | 0.14 | 0.41 | 0.32 | 0.23 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.36 | 0.14 | 0.41 | 0.32 | 0.23 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,481,895.56 | 1,508,287.60 | -15,750,783.04 | 336,585.40 | -959,605.97 | 528,376.00 | -630,682.39 |
| 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 | -2,481,895.56 | 1,508,287.60 | -15,750,783.04 | 336,585.40 | -959,605.97 | 528,376.00 | -630,682.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,017,939.83 | 449,157,963.62 | 150,792,969.48 | 494,832,530.83 | 390,569,686.36 | 285,820,666.83 | 110,256,622.56 |
| 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 | 664,344,274.98 | 439,584,987.88 | 146,651,187.95 | 489,439,958.00 | 383,240,844.74 | 280,070,485.65 | 105,807,350.10 |
| 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 | 9,673,664.85 | 9,572,975.74 | 4,141,781.53 | 5,392,572.83 | 7,328,841.62 | 5,750,181.18 | 4,449,272.46 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-23 | 2025-04-11 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-03-26 | 2023-10-27 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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