| 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 | 4,999,118,443.66 | 3,256,612,327.27 | 1,618,200,158.07 | 4,737,773,229.71 | 3,541,739,094.07 | 2,322,618,899.25 | 1,071,037,362.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,999,118,443.66 | 3,256,612,327.27 | 1,618,200,158.07 | 4,737,773,229.71 | 3,541,739,094.07 | 2,322,618,899.25 | 1,071,037,362.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,052,668,475.31 | 2,564,585,687.91 | 1,312,236,045.44 | 4,002,492,444.41 | 2,901,014,379.08 | 1,876,955,956.24 | 877,394,558.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,355,290,601.87 | 2,144,169,867.26 | 1,124,692,273.95 | 3,253,628,007.69 | 2,413,189,468.22 | 1,568,326,374.26 | 723,231,628.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,830,963.79 | 103,643,956.53 | 54,456,917.48 | 190,251,432.72 | 117,685,391.83 | 73,100,621.90 | 30,248,035.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,536,523.76 | 8,970,012.95 | 4,217,292.37 | 18,000,416.58 | 11,354,826.26 | 7,870,065.48 | 4,324,379.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,155,408.06 | 137,041,190.73 | 50,371,536.99 | 153,785,485.13 | 129,346,102.39 | 82,966,008.63 | 35,900,389.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,149,773.67 | 190,061,968.39 | 93,306,505.92 | 409,369,297.20 | 271,542,081.06 | 182,181,510.05 | 91,553,429.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,705,204.16 | -19,301,307.95 | -14,808,481.27 | -22,542,194.91 | -42,103,490.68 | -37,488,624.08 | -7,863,303.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,284,575.26 | 36,920,483.83 | 11,136,608.68 | 51,052,395.17 | 24,435,555.13 | 22,429,337.72 | 10,589,229.90 |
| 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 | -16,238,489.36 | -13,164,655.53 | 6,794,343.48 | -44,277,355.57 | -30,879,920.78 | -27,625,520.78 | -654,340.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,528.29 | 2,466.29 | - | 39,480,847.75 | 28,032,156.20 | 20,782,252.83 | 20,781,828.90 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,496.80 | -36,806.06 | 34,590.24 | 5,759,285.16 | -2,065,018.40 | -920,615.73 | 29,901.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -213,848.03 | -213,848.03 | -213,848.03 | -9,596,696.62 | -6,018,896.19 | -6,607,380.09 | -4,368,373.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,500,865.37 | -13,335,002.14 | -6,866,085.24 | -12,957,261.96 | -8,252,533.33 | -1,202,548.33 | 908,912.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,650,355.66 | 6,462,150.38 | 3,540,748.93 | 44,590,460.50 | 8,825,608.10 | 6,310,298.08 | 2,990,164.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,886,146.34 | 671,740,944.27 | 309,253,862.01 | 758,280,064.56 | 630,366,110.59 | 436,399,428.99 | 213,330,897.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,779,182.70 | 3,568,846.00 | 706,168.27 | 1,352,289.08 | 2,041,863.60 | 1,132,908.08 | 438,598.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,585,726.09 | 5,356,081.82 | 3,781,232.51 | 20,217,040.80 | 3,932,854.26 | 2,328,829.85 | 932,967.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,079,602.95 | 669,953,708.45 | 306,178,797.77 | 739,415,312.84 | 628,475,119.93 | 435,203,507.22 | 212,836,529.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,567,553.87 | 139,633,844.33 | 55,812,689.54 | 139,297,968.13 | 126,269,763.81 | 88,235,567.10 | 38,821,385.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,512,049.08 | 530,319,864.12 | 250,366,108.23 | 600,117,344.71 | 502,205,356.12 | 346,967,940.12 | 174,015,143.36 |
| (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 | 753,512,049.08 | 530,319,864.12 | 250,366,108.23 | 600,495,172.14 | 502,205,356.12 | 346,967,940.12 | 174,015,143.36 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -377,827.43 | - | - | - |
| (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 | 748,766,767.61 | 519,536,902.28 | 245,896,563.91 | 579,480,425.58 | 480,600,385.97 | 341,365,365.06 | 172,905,265.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,745,281.47 | 10,782,961.84 | 4,469,544.32 | 20,636,919.13 | 21,604,970.15 | 5,602,575.06 | 1,109,878.14 |
| 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 | 757,737,859.69 | 526,231,367.38 | 239,265,711.24 | 558,186,657.43 | 485,005,749.83 | 349,267,958.90 | 153,698,258.79 |
| 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 | 1.57 | 1.09 | 0.52 | 1.22 | 1.01 | 0.73 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.57 | 1.09 | 0.52 | 1.22 | 1.01 | 0.73 | 0.37 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,557,558.23 | -162,123,734.88 | -100,402,408.69 | -13,761,487.84 | -48,175,262.65 | -20,914,759.45 | -25,705,329.21 |
| 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 | -81,557,558.23 | -162,123,734.88 | -100,402,408.69 | -13,746,007.10 | -47,633,734.03 | -20,458,554.09 | -25,189,235.51 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -15,480.74 | -541,528.62 | -456,205.36 | -516,093.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,954,490.85 | 368,196,129.24 | 149,963,699.54 | 586,355,856.87 | 454,030,093.47 | 326,053,180.67 | 148,309,814.15 |
| 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 | 667,209,209.38 | 357,413,167.40 | 145,494,155.22 | 565,734,418.48 | 432,966,651.94 | 320,906,810.97 | 147,716,029.71 |
| 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 | 4,745,281.47 | 10,782,961.84 | 4,469,544.32 | 20,621,438.39 | 21,063,441.53 | 5,146,369.70 | 593,784.44 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-28 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-28 | 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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