| 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 | 4,757,630,667.36 | 2,898,333,647.83 | 1,821,560,933.22 | 6,805,627,279.13 | 4,478,318,042.53 | 2,685,662,502.36 | 1,335,544,886.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,757,630,667.36 | 2,898,333,647.83 | 1,821,560,933.22 | 6,805,627,279.13 | 4,478,318,042.53 | 2,685,662,502.36 | 1,335,544,886.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,070,208,322.08 | 2,557,551,786.17 | 1,558,264,845.58 | 5,938,530,862.54 | 3,986,119,973.86 | 2,450,840,967.58 | 1,175,285,787.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,318,563,785.44 | 2,074,944,436.03 | 1,267,181,446.52 | 4,984,861,499.69 | 3,339,362,570.54 | 2,027,191,496.59 | 954,684,223.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,166,315.83 | 31,572,830.97 | 17,376,053.76 | 64,604,519.62 | 43,091,111.40 | 30,270,454.59 | 18,805,715.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,005,329.76 | 26,503,824.56 | 15,959,205.13 | 51,991,003.07 | 36,287,890.55 | 22,085,221.55 | 11,456,596.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,036,642.77 | 332,964,160.30 | 224,907,659.16 | 616,499,771.95 | 408,136,189.28 | 257,460,457.78 | 142,445,601.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,053,189.89 | 150,755,051.15 | 68,135,855.59 | 289,356,094.42 | 223,163,892.78 | 145,821,291.74 | 69,650,934.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,616,941.61 | -59,188,516.84 | -35,295,374.58 | -68,782,026.21 | -63,921,680.69 | -31,987,954.67 | -21,757,283.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,771,367.74 | 26,993,517.84 | 15,354,498.01 | 55,482,329.76 | 41,430,212.50 | 26,049,375.02 | 11,796,784.09 |
| 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 | 3,444,366.09 | 4,378,455.81 | 2,013,346.46 | -3,237,979.95 | 628,810.96 | 781,753.43 | 3,345,714.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,104,119.82 | 6,013,683.80 | 3,440,378.94 | 23,593,769.55 | 16,955,431.52 | 9,344,195.78 | 6,011,562.99 |
| 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 | 336,560.41 | -2,691,159.03 | 201,114.33 | -5,881,425.19 | -2,175,459.11 | -2,204,380.55 | -73,936.58 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,661.55 | 9,956.33 | 83.88 | 122,445.07 | -2,212.57 | 0.06 | 0.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,790,577.52 | 10,501,129.85 | 5,691,379.79 | -3,470,332.89 | 9,919,863.75 | 12,498,120.87 | 12,831,410.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,813,302.16 | 6,618,965.78 | 3,325,986.50 | 12,159,588.35 | 8,611,203.99 | 5,634,713.77 | 2,292,732.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,785,372.42 | 368,304,053.23 | 277,767,263.21 | 896,263,906.72 | 528,311,166.32 | 263,080,318.69 | 184,740,519.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,379,518.42 | 56,816,952.60 | 19,827,792.14 | 106,387,452.07 | 78,388,352.62 | 70,878,538.79 | 36,702,527.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,573.65 | 894,429.96 | 395,956.60 | 8,184,980.27 | 2,461,033.08 | 1,913,055.24 | 502,952.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,049,317.19 | 424,226,575.87 | 297,199,098.75 | 994,466,378.52 | 604,238,485.86 | 332,045,802.24 | 220,940,094.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,784,757.97 | 87,329,796.64 | 56,537,269.74 | 191,295,541.63 | 98,047,095.75 | 64,395,223.44 | 42,973,194.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,264,559.22 | 336,896,779.23 | 240,661,829.01 | 803,170,836.89 | 506,191,390.11 | 267,650,578.80 | 177,966,900.55 |
| (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 | 626,264,559.22 | 336,896,779.23 | 240,661,829.01 | 803,170,836.89 | 506,191,390.11 | 267,650,578.80 | 177,966,900.55 |
| (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 | 626,214,353.84 | 336,806,289.08 | 240,476,526.90 | 802,739,260.75 | 505,867,766.26 | 267,475,268.53 | 177,934,047.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,205.38 | 90,490.15 | 185,302.11 | 431,576.14 | 323,623.85 | 175,310.27 | 32,852.92 |
| 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 | 557,616,485.51 | 282,857,267.60 | 221,375,691.85 | 709,779,276.24 | 424,240,947.88 | 199,476,151.23 | 142,092,991.10 |
| 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 | 1.23 | 0.66 | 0.47 | 1.58 | 1.00 | 0.53 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 0.66 | 0.47 | 1.58 | 1.00 | 0.53 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,409,916.66 | -9,065,511.70 | -21,573,546.46 | 10,782,883.73 | 21,969,628.02 | 6,570,619.74 | 33,915,817.20 |
| 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 | 69,410,089.08 | -9,064,445.98 | -21,573,746.42 | 10,784,013.02 | 21,969,664.37 | 6,570,462.92 | 33,915,817.20 |
| 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 | -172.42 | -1,065.72 | 199.96 | -1,129.29 | -36.35 | 156.82 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,674,475.88 | 327,831,267.53 | 219,088,282.55 | 813,953,720.62 | 528,161,018.13 | 274,221,198.54 | 211,882,717.75 |
| 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 | 695,624,442.92 | 327,741,843.10 | 218,902,780.48 | 813,523,273.77 | 527,837,430.63 | 274,045,731.45 | 211,849,864.83 |
| 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 | 50,032.96 | 89,424.43 | 185,502.07 | 430,446.85 | 323,587.50 | 175,467.09 | 32,852.92 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-29 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 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) |