| 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 | 2,856,544,059.07 | 1,834,933,350.11 | 749,441,243.78 | 3,852,339,560.06 | 2,906,175,904.39 | 1,769,067,478.05 | 690,001,095.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,856,544,059.07 | 1,834,933,350.11 | 749,441,243.78 | 3,852,339,560.06 | 2,906,175,904.39 | 1,769,067,478.05 | 690,001,095.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,049,896,457.44 | 1,332,752,722.52 | 586,601,949.13 | 2,875,935,171.81 | 2,125,897,758.94 | 1,362,443,644.20 | 563,167,287.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,692,671,459.12 | 1,092,672,310.59 | 471,551,351.36 | 2,299,040,708.83 | 1,741,542,181.19 | 1,090,302,754.78 | 435,767,809.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,050,420.71 | 86,090,217.68 | 45,623,720.81 | 212,913,895.33 | 151,236,587.78 | 95,540,424.73 | 42,170,370.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,307,095.09 | 16,369,469.29 | 7,163,706.00 | 21,316,082.69 | 16,575,628.24 | 10,170,881.11 | 2,319,533.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,455,475.20 | 88,963,224.31 | 44,346,797.24 | 199,115,257.06 | 139,979,276.79 | 89,304,822.51 | 42,722,825.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,731,040.72 | 74,046,087.70 | 34,268,512.66 | 141,871,503.84 | 100,755,430.61 | 66,811,168.45 | 31,658,947.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,319,033.40 | -25,388,587.05 | -16,352,138.94 | 1,677,724.06 | -24,191,345.67 | 10,313,592.62 | 8,527,801.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,742,955.14 | 15,399,182.74 | 6,599,846.47 | 30,905,266.41 | 23,734,242.53 | 15,787,814.74 | 5,827,085.00 |
| 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 | 1,014,830.55 | 2,071,978.06 | 3,017,140.95 | -1,014,306.00 | 2,167,512.96 | 691,253.11 | 188,091.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,220,908.17 | 28,445,958.74 | 13,627,552.05 | 47,841,348.48 | 29,660,439.56 | 17,650,581.85 | 8,713,359.19 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | 5,110,196.20 | - | 5,593,177.94 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,939.05 | 124,225.63 | 144,558.81 | -1,640,929.29 | -1,657,374.17 | -1,761,070.66 | -1,360,447.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,092,803.87 | -8,714,263.86 | -4,021,190.62 | -29,702,109.58 | -14,271,908.49 | -1,232,193.17 | 337,947.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,312,613.76 | -4,262,700.84 | -378,594.78 | -3,349,478.95 | -1,293,440.54 | -119,300.64 | -2,210,385.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,935,866.95 | 19,512,640.58 | 6,594,539.20 | 31,001,975.50 | 14,508,023.64 | 3,940,644.76 | 2,055,208.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,562,728.72 | 539,358,465.90 | 181,823,300.26 | 1,019,540,888.41 | 809,391,398.41 | 425,793,749.10 | 134,557,581.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,376.45 | 42,732.45 | 25,002.01 | 213,778.48 | 32,701.73 | 42,047.53 | 15,930.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,636.91 | 515,688.01 | 401,212.01 | 10,390,798.26 | 1,067,589.56 | 660,991.41 | 72,612.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,987,468.26 | 538,885,510.34 | 181,447,090.26 | 1,009,363,868.63 | 808,356,510.58 | 425,174,805.22 | 134,500,899.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,823,873.87 | 87,025,703.32 | 34,676,443.96 | 142,276,068.75 | 127,023,856.38 | 58,912,050.37 | 17,540,229.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,163,594.39 | 451,859,807.02 | 146,770,646.30 | 867,087,799.88 | 681,332,654.20 | 366,262,754.85 | 116,960,670.16 |
| (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 | 723,163,594.39 | 451,859,807.02 | 146,770,646.30 | 867,087,799.88 | 681,332,654.20 | 366,262,754.85 | 116,960,670.16 |
| (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 | 721,403,525.26 | 450,724,131.03 | 146,358,254.24 | 865,028,182.89 | 679,890,837.99 | 365,550,416.14 | 116,488,762.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,069.13 | 1,135,675.99 | 412,392.06 | 2,059,616.99 | 1,441,816.21 | 712,338.71 | 471,907.82 |
| 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 | 689,384,691.45 | 424,911,867.66 | 136,357,797.13 | 840,084,319.46 | 648,238,688.67 | 351,621,732.40 | 109,742,903.19 |
| 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 | 1.35 | 0.84 | 0.27 | 1.62 | 1.27 | 0.68 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.35 | 0.84 | 0.27 | 1.62 | 1.27 | 0.68 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,880,366.08 | -31,687,802.06 | -21,077,730.27 | 20,589,880.51 | -803,616.25 | 29,687,935.86 | -4,663,350.35 |
| 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 | -52,733,111.06 | -31,532,943.68 | -20,973,222.00 | 20,491,153.08 | -793,336.06 | 29,548,618.57 | -4,634,926.63 |
| 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 | -147,255.02 | -154,858.38 | -104,508.27 | 98,727.43 | -10,280.19 | 139,317.29 | -28,423.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,283,228.31 | 420,172,004.96 | 125,692,916.03 | 887,677,680.39 | 680,529,037.95 | 395,950,690.71 | 112,297,319.81 |
| 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 | 668,670,414.20 | 419,191,187.35 | 125,385,032.24 | 885,519,335.97 | 679,097,501.93 | 395,099,034.71 | 111,853,835.71 |
| 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 | 1,612,814.11 | 980,817.61 | 307,883.79 | 2,158,344.42 | 1,431,536.02 | 851,656.00 | 443,484.10 |
| 公告日期 | 2025-10-24 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 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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