| 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 | 2,092,059,399.68 | 1,350,913,448.99 | 762,296,613.07 | 3,231,124,896.50 | 2,745,050,759.03 | 2,282,752,911.68 | 1,495,439,073.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,059,399.68 | 1,350,913,448.99 | 762,296,613.07 | 3,231,124,896.50 | 2,745,050,759.03 | 2,282,752,911.68 | 1,495,439,073.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,084,823.28 | 906,871,985.57 | 473,480,332.91 | 2,186,310,997.65 | 1,662,027,861.60 | 1,261,196,074.73 | 785,986,402.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,476,733.30 | 402,299,185.56 | 216,479,507.09 | 1,176,571,865.36 | 905,477,930.30 | 771,437,013.87 | 491,224,019.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,891,510.59 | 119,029,377.56 | 53,857,292.79 | 278,461,561.39 | 208,123,925.62 | 143,821,097.77 | 72,848,101.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,330,786.46 | 1,715,704.34 | 600,505.21 | 44,748,147.60 | 42,652,709.09 | 41,584,957.42 | 24,917,288.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,563,420.61 | 173,396,831.73 | 101,516,107.93 | 440,576,824.70 | 376,481,551.22 | 224,234,032.37 | 125,130,860.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,308,436.82 | 204,596,338.29 | 93,046,149.73 | 445,475,029.30 | 320,588,386.31 | 259,339,955.55 | 141,204,142.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,513,935.50 | 5,834,548.09 | 7,980,770.16 | -199,522,430.70 | -191,296,640.94 | -179,220,982.25 | -69,338,011.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,914,041.54 | 30,920,556.61 | 11,120,133.83 | 12,428,897.32 | 14,231,482.63 | 2,457,780.72 | 1,674,056.96 |
| 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 | 593,446,058.89 | 67,692,159.62 | -113,555,651.93 | 309,287,699.25 | -15,676,710.35 | 172,645,306.98 | 132,866,265.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,894,367.27 | 339,030,457.46 | 175,801,806.06 | 560,738,183.17 | 296,758,122.96 | 216,964,853.92 | 119,787,222.87 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -1,679,073.86 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,408.45 | 752,010.75 | 9,526.55 | -501,210.96 | -721,384.94 | -635,763.31 | 495.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,722,596.15 | -8,913,424.34 | -1,335,377.35 | -309,867,138.43 | -207,409,404.93 | -331,542,683.05 | -24,253,017.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,048,548.50 | -3,145,047.29 | -1,704,845.90 | 2,673,365.46 | 588,671.29 | 11,742,688.56 | -33,123,000.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,134,180.58 | 3,299,379.76 | 2,258,788.78 | 6,345,881.23 | 5,757,315.97 | 2,982,232.12 | 2,040,214.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,568,543.94 | 842,756,999.38 | 350,290,526.37 | 1,613,490,678.57 | 1,162,319,507.43 | 1,093,713,472.17 | 906,770,851.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,994.83 | 775,209.35 | 154,360.57 | 3,773,576.08 | 3,103,315.08 | 2,748,046.98 | 335,579.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,879.54 | 1,348,454.92 | 1,409,300.35 | 36,919,847.54 | 1,844,313.53 | 1,442,571.86 | 1,798,438.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,131,659.23 | 842,183,753.81 | 349,035,586.59 | 1,580,344,407.11 | 1,163,578,508.98 | 1,095,018,947.29 | 905,307,993.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,555,374.12 | 141,162,898.15 | 38,556,805.82 | 231,112,189.87 | 180,397,471.89 | 140,088,673.52 | 190,167,359.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,576,285.11 | 701,020,855.66 | 310,478,780.77 | 1,349,232,217.24 | 983,181,037.09 | 954,930,273.77 | 715,140,634.14 |
| (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 | 1,533,576,285.11 | 701,020,855.66 | 310,478,780.77 | 1,349,232,217.24 | 983,181,037.09 | 954,930,273.77 | 715,140,634.14 |
| (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 | 1,368,641,707.61 | 601,759,508.44 | 247,428,846.59 | 1,251,608,151.75 | 896,732,603.94 | 785,816,244.18 | 601,496,251.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,934,577.50 | 99,261,347.22 | 63,049,934.18 | 97,624,065.49 | 86,448,433.15 | 169,114,029.59 | 113,644,382.38 |
| 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 | 1,376,895,614.60 | 697,546,215.37 | 315,771,994.80 | 1,003,979,202.08 | 685,617,039.69 | 489,995,219.80 | 353,145,033.66 |
| 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 | 3.19 | 1.38 | 0.56 | 2.81 | 1.90 | 1.67 | 1.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.15 | 1.36 | 0.55 | 2.77 | 1.87 | 1.63 | 1.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,699,686.58 | 160,567,143.54 | 46,715,493.99 | 386,951,677.67 | 575,261,274.39 | 708,342,203.94 | -261,111,329.05 |
| 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 | -130,369,523.89 | 154,084,611.52 | 30,377,399.07 | 379,432,177.22 | 557,252,239.32 | 679,752,487.97 | -252,791,741.62 |
| 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 | -11,330,162.69 | 6,482,532.02 | 16,338,094.92 | 7,519,500.45 | 18,009,035.07 | 28,589,715.97 | -8,319,587.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,876,598.53 | 861,587,999.20 | 357,194,274.76 | 1,736,183,894.91 | 1,558,442,311.48 | 1,663,272,477.71 | 454,029,305.09 |
| 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 | 1,238,272,183.72 | 755,844,119.96 | 277,806,245.66 | 1,631,040,328.97 | 1,453,984,843.26 | 1,465,568,732.15 | 348,704,510.14 |
| 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 | 153,604,414.81 | 105,743,879.24 | 79,388,029.10 | 105,143,565.94 | 104,457,468.22 | 197,703,745.56 | 105,324,794.95 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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