| 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 | 15,887,282,312.52 | 10,325,662,661.68 | 4,427,021,699.83 | 23,539,120,523.33 | 16,968,243,147.69 | 11,071,250,736.76 | 5,017,703,018.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,887,282,312.52 | 10,325,662,661.68 | 4,427,021,699.83 | 23,539,120,523.33 | 16,968,243,147.69 | 11,071,250,736.76 | 5,017,703,018.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,496,324,354.89 | 10,020,310,650.05 | 4,324,377,059.09 | 22,551,551,165.01 | 16,161,255,997.27 | 10,524,496,869.74 | 4,833,686,269.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,269,530,200.58 | 9,219,905,957.42 | 3,958,097,516.13 | 20,919,014,741.98 | 15,062,695,039.91 | 9,892,112,128.84 | 4,553,342,110.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,329,219.65 | 331,016,359.05 | 156,743,176.68 | 699,884,835.19 | 426,681,339.43 | 203,700,621.40 | 76,297,530.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,780,427.07 | 111,730,368.30 | 48,325,926.69 | 185,198,274.70 | 142,294,465.42 | 88,983,217.33 | 47,439,556.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,736,097.45 | 56,751,714.44 | 22,516,714.43 | 149,023,127.96 | 88,643,653.54 | 57,797,116.07 | 23,328,348.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,685,215.37 | 147,919,402.96 | 63,532,490.87 | 320,545,665.86 | 226,921,549.44 | 147,327,947.82 | 66,182,780.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,263,194.77 | 152,986,847.88 | 75,161,234.29 | 277,884,519.32 | 214,019,949.53 | 134,575,838.28 | 67,095,944.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,078,131.97 | 160,415,032.23 | 78,419,552.34 | 292,697,816.93 | 222,968,649.05 | 139,871,246.46 | 68,085,769.02 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,650,549.18 | -9,594,469.11 | -3,164,346.96 | -25,424,489.38 | -19,783,494.96 | -14,612,590.42 | -8,495,315.95 |
| 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 | -574,037.61 | -574,037.61 | -291,125.90 | -1,852,204.73 | -1,512,175.31 | -1,240,922.33 | -1,026,016.70 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -220,880.85 | -212,665.52 | 9,974.93 | -2,582,682.05 | -1,448,646.63 | -28,888.41 | -4,683.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,466,104.77 | 2,466,104.77 | - | 29,220,623.40 | - | -1,077,087.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -20,620,011.58 | -20,620,011.58 | - | 30,681,313.16 | -2,454,777.82 | 2,546,535.74 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,904,312.42 | 243,818,322.88 | 154,362,260.45 | 382,590,850.98 | 251,875,780.05 | 133,380,887.97 | 74,241,645.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,836,933.21 | 521,209,293.07 | 253,852,529.16 | 1,402,054,974.43 | 1,035,176,011.06 | 666,962,724.90 | 249,758,395.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,255,604.10 | 3,386,573.62 | 2,097,878.38 | 5,738,090.71 | 3,625,384.78 | 2,142,296.43 | 1,348,684.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,250,976.60 | 4,125,136.25 | 1,151,106.96 | 19,865,816.60 | 4,580,923.22 | 2,820,249.79 | 1,007,894.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,841,560.71 | 520,470,730.44 | 254,799,300.58 | 1,387,927,248.54 | 1,034,220,472.62 | 666,284,771.54 | 250,099,184.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,342,428.01 | 92,684,441.42 | 51,622,934.63 | 208,618,275.51 | 144,933,256.30 | 113,718,058.23 | 49,177,900.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,499,132.70 | 427,786,289.02 | 203,176,365.95 | 1,179,308,973.03 | 889,287,216.32 | 552,566,713.31 | 200,921,284.76 |
| (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 | 655,499,132.70 | 427,786,289.02 | 203,176,365.95 | 1,179,308,973.03 | 889,287,216.32 | 552,566,713.31 | 200,921,284.76 |
| (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 | 655,499,132.70 | 427,786,289.02 | 203,176,365.95 | 1,179,308,973.03 | 889,287,216.32 | 552,566,713.31 | 200,921,284.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 356,642,906.14 | 235,959,891.81 | 87,466,266.47 | 873,984,803.08 | 699,036,057.04 | 449,463,800.40 | 142,891,376.35 |
| 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 | 0.95 | 0.62 | 0.29 | 1.71 | 1.29 | 0.80 | 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 | 0.95 | 0.62 | 0.29 | 1.67 | 1.26 | 0.79 | 0.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,499,132.70 | 427,786,289.02 | 203,176,365.95 | 1,179,308,973.03 | 889,287,216.32 | 552,566,713.31 | 200,921,284.76 |
| 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 | 655,499,132.70 | 427,786,289.02 | 203,176,365.95 | 1,179,308,973.03 | 889,287,216.32 | 552,566,713.31 | 200,921,284.76 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-27 | 2025-08-22 | 2025-04-30 | 2025-04-18 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-03-30 | 2023-10-26 | 2023-08-25 | 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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