| 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 | 6,542,748,951.06 | 4,332,305,089.21 | 1,785,978,232.68 | 9,658,038,194.84 | 7,221,647,436.01 | 4,352,092,435.65 | 1,579,466,544.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,542,748,951.06 | 4,332,305,089.21 | 1,785,978,232.68 | 9,658,038,194.84 | 7,221,647,436.01 | 4,352,092,435.65 | 1,579,466,544.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,148,638,974.73 | 4,053,799,731.73 | 1,646,077,890.75 | 8,859,024,434.28 | 6,476,277,030.54 | 3,950,111,471.06 | 1,405,778,413.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,426,115,609.46 | 3,548,183,839.96 | 1,448,951,673.53 | 7,759,430,579.86 | 5,767,337,164.89 | 3,482,233,503.53 | 1,186,218,849.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,212,011.41 | 272,997,644.14 | 100,562,697.18 | 613,640,645.73 | 401,721,889.00 | 260,576,438.64 | 104,920,781.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,401,181.81 | 12,548,022.93 | 5,825,936.93 | 35,376,765.08 | 24,235,806.77 | 14,781,050.93 | 6,354,312.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,131,856.50 | 109,831,616.31 | 47,642,131.90 | 221,804,957.23 | 140,936,003.96 | 98,539,221.28 | 58,070,839.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,815,915.39 | 104,484,841.50 | 43,909,087.31 | 220,863,869.47 | 133,975,460.07 | 91,625,216.27 | 45,436,815.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,962,400.16 | 5,753,766.89 | -813,636.10 | 7,907,616.91 | 8,070,705.85 | 2,356,040.41 | 4,776,814.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,806,137.70 | 16,410,907.28 | 4,299,581.41 | 15,737,746.66 | 11,125,485.22 | 7,251,898.30 | 2,380,811.66 |
| 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 | 8,977,288.24 | 2,572,066.73 | 2,432,697.85 | -11,372.10 | 3,483,888.14 | 6,305,821.06 | 705,544.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,739,172.48 | 57,987,348.32 | 29,188,068.75 | 91,128,658.50 | 70,647,673.12 | 43,565,449.63 | 22,319,781.30 |
| 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 | 73,039,737.26 | 48,892,930.41 | 27,200,669.52 | 68,448,725.52 | 52,348,900.96 | 37,317,701.83 | 19,233,897.65 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,688,752.43 | 415,198.32 | 253,891.25 | 1,758,310.66 | 1,106,310.14 | 620,677.31 | 355,526.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,634,275.82 | -453,733.23 | -26,971.81 | -85,924,051.34 | -116,981.65 | -70,991.11 | -91,067.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,442,656.71 | 19,711,894.46 | 30,224,843.69 | -59,207,215.76 | 12,759,819.06 | 14,189,811.14 | -2,414,234.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,668,045.78 | 75,759,591.58 | 28,750,715.96 | 119,724,636.22 | 22,721,614.93 | 13,095,053.17 | 6,099,050.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,991,616.15 | 434,497,723.66 | 230,723,587.62 | 866,482,726.74 | 855,972,729.21 | 479,686,785.79 | 200,662,732.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,549.62 | 601,431.51 | 45,261.94 | 1,367,606.84 | 1,226,031.80 | 1,352,995.52 | 548,703.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,904,061.45 | 1,199,830.43 | 192,686.71 | 3,288,165.10 | 2,258,820.75 | 415,655.71 | 233,197.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,642,104.32 | 433,899,324.74 | 230,576,162.85 | 864,562,168.48 | 854,939,940.26 | 480,624,125.60 | 200,978,239.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,946,929.77 | 60,736,294.22 | 31,200,981.51 | 113,507,964.08 | 155,141,922.66 | 61,003,404.65 | 28,344,939.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,695,174.55 | 373,163,030.52 | 199,375,181.34 | 751,054,204.40 | 699,798,017.60 | 419,620,720.95 | 172,633,300.61 |
| (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 | 570,695,174.55 | 373,163,030.52 | 199,375,181.34 | 751,054,204.40 | 699,798,017.60 | 419,620,720.95 | 172,633,300.61 |
| (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 | 581,618,098.13 | 382,296,669.68 | 201,125,677.36 | 760,079,796.23 | 705,931,659.41 | 424,115,956.12 | 175,207,706.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,922,923.58 | -9,133,639.16 | -1,750,496.02 | -9,025,591.83 | -6,133,641.81 | -4,495,235.17 | -2,574,405.55 |
| 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 | 520,915,656.66 | 343,102,651.14 | 186,992,809.81 | 711,419,680.01 | 668,774,704.54 | 401,081,925.65 | 166,055,678.39 |
| 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 | 0.17 | 0.11 | 0.06 | 0.23 | 0.21 | 0.13 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.11 | 0.06 | 0.23 | 0.21 | 0.13 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,133,516.17 | 24,652,136.87 | 21,415,974.08 | -11,646,564.45 | -28,459,969.25 | -51,524,983.64 | 4,287,826.66 |
| 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 | -1,131,032.27 | 24,651,657.27 | 21,417,296.19 | -11,654,283.47 | -28,489,617.31 | -51,541,994.63 | 4,327,929.48 |
| 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 | -2,483.90 | 479.60 | -1,322.11 | 7,719.02 | 29,648.06 | 17,010.99 | -40,102.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,561,658.38 | 397,815,167.39 | 220,791,155.42 | 739,407,639.95 | 671,338,048.35 | 368,095,737.31 | 176,921,127.27 |
| 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 | 580,487,065.86 | 406,948,326.95 | 222,542,973.55 | 748,425,512.76 | 677,442,042.10 | 372,573,961.49 | 179,535,635.64 |
| 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 | -10,925,407.48 | -9,133,159.56 | -1,751,818.13 | -9,017,872.81 | -6,103,993.75 | -4,478,224.18 | -2,614,508.37 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-31 | 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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