| 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 | 3,927,588,266.40 | 2,555,157,356.09 | 1,307,535,557.40 | 4,295,390,346.58 | 3,029,474,131.19 | 1,976,414,506.72 | 954,871,461.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,927,588,266.40 | 2,555,157,356.09 | 1,307,535,557.40 | 4,295,390,346.58 | 3,029,474,131.19 | 1,976,414,506.72 | 954,871,461.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,590,303,050.14 | 1,720,331,116.42 | 868,887,344.15 | 2,660,661,491.26 | 1,767,885,331.98 | 1,111,076,885.68 | 551,262,794.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,607,304.80 | 459,614,326.99 | 234,763,131.88 | 710,005,984.97 | 487,374,086.82 | 315,301,331.50 | 154,616,837.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,946,435.89 | 228,420,625.95 | 110,856,306.04 | 526,680,946.14 | 331,782,468.13 | 206,392,329.12 | 95,341,566.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,404,284.41 | 8,964,016.98 | 4,860,892.10 | 19,003,823.37 | 13,655,213.94 | 7,524,746.56 | 4,113,277.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,571,960.61 | 957,010,345.47 | 484,908,618.51 | 1,176,613,832.13 | 774,253,619.27 | 469,297,137.52 | 233,617,016.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,965,703.30 | 94,135,419.29 | 49,821,497.59 | 286,454,475.20 | 206,448,761.19 | 143,089,759.82 | 77,322,256.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,192,638.87 | -27,813,618.26 | -16,323,101.97 | -58,097,570.55 | -45,628,817.37 | -30,528,418.84 | -13,748,160.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,541,336.69 | 852,005.17 | 162,321.04 | 1,357,445.01 | 1,107,517.65 | 804,964.11 | 464,973.64 |
| 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 | -11,354,220.54 | -461,907.66 | - | 9,275,253.41 | 18,862,992.73 | 39,348,926.80 | -194,323.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,110.50 | 4,108,739.07 | 3,778,260.01 | 78,871,199.46 | -23,722,819.05 | -14,303,043.43 | -12,865,991.27 |
| 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 | -2,643,583.27 | -117,954.71 | 1,023,260.02 | -18,739,083.60 | -24,787,819.02 | -15,323,578.15 | -13,220,991.26 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,181.65 | 733,922.00 | 131,726.66 | 554,621.95 | 655,669.52 | 200,633.33 | 294.02 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -30,365,745.57 | -723,600.18 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,914,554.54 | -4,493,105.72 | -4,967,610.08 | -36,194,477.81 | -17,446,934.94 | -13,069,263.50 | -5,807,448.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,440,242.25 | 6,879,766.66 | 3,277,906.37 | 40,797,162.25 | 25,566,925.44 | 9,474,701.23 | 5,017,751.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,136,975.58 | 841,593,654.02 | 440,868,496.21 | 1,697,666,869.01 | 1,264,781,032.73 | 886,989,575.47 | 389,758,949.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,281,319.20 | 2,009,047.72 | 1,926,151.14 | 2,907,674.20 | 2,758,168.34 | 2,435,942.20 | 587,570.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,633,597.37 | 1,462,129.49 | 318,538.36 | 3,331,161.57 | 1,854,220.28 | 1,172,550.79 | 832,791.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,784,697.41 | 842,140,572.25 | 442,476,108.99 | 1,697,243,381.64 | 1,265,684,980.79 | 888,252,966.88 | 389,513,729.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,498,254.69 | 33,096,628.25 | 16,345,475.70 | 116,630,585.82 | 61,002,152.74 | 44,382,545.33 | 23,283,487.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,286,442.72 | 809,043,944.00 | 426,130,633.29 | 1,580,612,795.82 | 1,204,682,828.05 | 843,870,421.55 | 366,230,242.07 |
| (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 | 1,280,286,442.72 | 809,043,944.00 | 426,130,633.29 | 1,580,612,795.82 | 1,204,682,828.05 | 843,870,421.55 | 366,230,242.07 |
| (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 | 1,280,045,060.92 | 809,127,853.74 | 426,189,898.93 | 1,461,713,259.53 | 1,082,300,620.33 | 724,231,499.72 | 289,801,559.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,381.80 | -83,909.74 | -59,265.64 | 118,899,536.29 | 122,382,207.72 | 119,638,921.83 | 76,428,683.05 |
| 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 | 1,281,407,391.26 | 800,989,064.38 | 423,983,457.43 | 1,350,523,207.75 | 1,038,177,618.38 | 675,674,021.33 | 285,803,115.14 |
| 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 | 0.60 | 0.38 | 0.20 | 0.70 | 0.51 | 0.35 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.38 | 0.20 | 0.69 | 0.51 | 0.35 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126,454,597.59 | -221,648,306.65 | -53,355,468.18 | -39,194,683.03 | -47,137,450.00 | 50,109,779.07 | -3,385,785.99 |
| 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 | -126,454,597.59 | -221,648,306.65 | -53,355,468.18 | -39,194,683.03 | -47,137,450.00 | 50,109,779.07 | -3,385,785.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,831,845.13 | 587,395,637.35 | 372,775,165.11 | 1,541,418,112.79 | 1,157,545,378.05 | 893,980,200.62 | 362,844,456.08 |
| 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 | 1,153,590,463.33 | 587,479,547.09 | 372,834,430.75 | 1,422,518,576.50 | 1,035,163,170.33 | 774,341,278.79 | 286,415,773.03 |
| 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 | 241,381.80 | -83,909.74 | -59,265.64 | 118,899,536.29 | 122,382,207.72 | 119,638,921.83 | 76,428,683.05 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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