| 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 | 15,696,624,559.92 | 11,005,312,944.69 | 4,954,330,702.21 | 21,767,216,937.83 | 16,145,913,515.19 | 10,752,119,810.31 | 5,677,105,030.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,696,624,559.92 | 11,005,312,944.69 | 4,954,330,702.21 | 21,767,216,937.83 | 16,145,913,515.19 | 10,752,119,810.31 | 5,677,105,030.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,088,824,581.51 | 10,537,802,799.03 | 4,807,499,836.84 | 20,991,546,894.21 | 15,475,406,133.37 | 10,287,784,117.62 | 5,338,435,052.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,025,911,257.82 | 9,845,013,124.89 | 4,479,119,905.32 | 19,551,751,419.95 | 14,354,472,897.03 | 9,551,548,694.65 | 4,970,462,381.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,992,909.52 | 164,015,680.61 | 65,350,788.88 | 314,824,647.99 | 224,568,644.47 | 158,111,450.11 | 64,491,807.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,237,610.40 | 43,363,692.84 | 21,371,955.81 | 93,644,004.92 | 70,939,618.20 | 49,313,285.41 | 26,247,187.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,511,937.15 | 143,893,072.96 | 62,532,321.96 | 340,267,484.18 | 242,117,666.61 | 162,268,757.14 | 78,943,254.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,793,382.08 | 264,512,526.49 | 150,319,903.32 | 558,740,852.02 | 496,882,775.11 | 328,030,951.24 | 165,617,603.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,377,484.54 | 77,004,701.24 | 28,804,961.55 | 132,318,485.15 | 86,424,531.95 | 38,510,979.07 | 32,672,817.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,097,495.15 | 93,099,828.06 | 35,291,790.38 | 189,443,948.98 | 145,657,183.52 | 91,487,309.10 | 40,291,996.91 |
| 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 | -8,203,669.54 | -3,728,690.37 | -1,907,848.02 | -5,413,340.64 | -1,287,062.00 | -1,584,080.00 | -1,419,830.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,072,853.52 | -43,655,535.31 | 40,021,913.29 | 112,725,009.51 | 97,356,769.18 | 98,373,693.68 | 45,961,803.05 |
| 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 | 4.91 | 3.81 | 2.01 | -1,026.06 | -983.10 | 4.85 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -320,901.26 | -46,268.44 | -48,941.81 | 1,447,255.88 | 514,381.39 | 404,727.89 | 37,792.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,363,478.31 | -4,015,748.52 | - | -27,045,860.15 | -7,988,971.39 | -10,610,386.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,668,751.66 | -10,923,085.83 | 1,380,024.14 | -8,043,671.21 | -8,948,325.65 | -7,686,105.13 | 4,332,353.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,166,415.82 | 121,205,738.36 | 70,154,925.77 | 168,003,505.01 | 72,586,304.38 | 54,345,118.13 | 30,402,580.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,482,446.98 | 526,346,555.55 | 256,430,938.74 | 1,017,342,942.02 | 822,740,477.73 | 597,578,661.26 | 417,984,678.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,188,199.40 | 6,502,324.22 | 1,810,881.51 | 28,453,287.51 | 13,839,888.89 | 10,916,320.27 | 1,224,690.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,563,131.48 | 5,711,223.73 | 4,611,230.05 | 25,641,998.26 | 6,462,598.96 | 4,260,557.85 | 1,480,449.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,107,514.90 | 527,137,656.04 | 253,630,590.20 | 1,020,154,231.27 | 830,117,767.66 | 604,234,423.68 | 417,728,919.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,230,823.55 | 66,527,451.91 | 39,059,541.86 | 147,062,648.29 | 130,752,062.35 | 96,259,153.95 | 63,257,216.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,876,691.35 | 460,610,204.13 | 214,571,048.34 | 873,091,582.98 | 699,365,705.31 | 507,975,269.73 | 354,471,703.30 |
| (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 | 681,876,691.35 | 460,610,204.13 | 214,571,048.34 | 873,091,582.98 | 699,365,705.31 | 507,975,269.73 | 354,471,703.30 |
| (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 | 669,116,968.46 | 453,685,865.72 | 213,257,426.32 | 891,855,592.98 | 714,582,737.03 | 511,212,860.22 | 353,764,891.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,759,722.89 | 6,924,338.41 | 1,313,622.02 | -18,764,010.00 | -15,217,031.72 | -3,237,590.49 | 706,811.40 |
| 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 | 584,041,613.17 | 441,200,055.03 | 154,663,253.88 | 714,494,412.02 | 561,667,954.20 | 376,772,356.44 | 293,834,507.72 |
| 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 | 0.55 | 0.38 | 0.18 | 0.74 | 0.59 | 0.42 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.38 | 0.18 | 0.74 | 0.59 | 0.42 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,431,587.69 | 643,052.25 | 1,254,678.06 | 287,454.90 | -423,449.51 | -780,782.36 | -1,354,148.76 |
| 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 | -4,831,219.02 | 337,847.03 | 1,241,576.57 | 204,258.65 | -651,254.05 | -853,254.16 | -1,062,446.23 |
| 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 | -600,368.67 | 305,205.22 | 13,101.49 | 83,196.25 | 227,804.54 | 72,471.80 | -291,702.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,445,103.66 | 461,253,256.38 | 215,825,726.40 | 873,379,037.88 | 698,942,255.80 | 507,194,487.37 | 353,117,554.54 |
| 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 | 664,285,749.44 | 454,023,712.75 | 214,499,002.89 | 892,059,851.63 | 713,931,482.98 | 510,359,606.06 | 352,702,445.67 |
| 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 | 12,159,354.22 | 7,229,543.63 | 1,326,723.51 | -18,680,813.75 | -14,989,227.18 | -3,165,118.69 | 415,108.87 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-03-22 | 2024-10-26 | 2024-08-28 | 2024-04-30 | 2024-04-13 | 2023-10-31 | 2023-08-26 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |