| 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 | 6,365,106,563.43 | 4,137,652,679.43 | 1,765,653,515.37 | 7,165,808,678.09 | 5,301,881,242.79 | 3,537,385,207.87 | 1,645,194,984.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,365,106,563.43 | 4,137,652,679.43 | 1,765,653,515.37 | 7,165,808,678.09 | 5,301,881,242.79 | 3,537,385,207.87 | 1,645,194,984.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,814,345,447.51 | 3,081,653,663.25 | 1,333,169,820.66 | 5,362,932,871.48 | 4,002,030,087.37 | 2,676,420,313.82 | 1,305,227,877.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,141,016,590.02 | 2,680,512,814.96 | 1,138,967,179.41 | 4,682,707,161.80 | 3,498,045,581.12 | 2,370,650,119.62 | 1,134,202,498.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,109,660.19 | 198,276,072.58 | 96,562,738.87 | 355,745,458.70 | 254,503,439.08 | 166,139,845.83 | 75,500,517.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,926,872.88 | 38,495,384.91 | 18,251,977.77 | 76,516,069.92 | 52,571,113.62 | 31,394,159.24 | 10,076,554.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,700,605.86 | 54,611,317.21 | 26,199,929.29 | 92,793,373.95 | 71,379,883.69 | 46,776,705.45 | 21,929,500.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,709,423.15 | 108,785,124.34 | 57,861,133.66 | 175,925,955.05 | 134,543,661.72 | 86,487,557.14 | 46,247,575.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,882,295.41 | 972,949.25 | -4,673,138.34 | -20,755,147.94 | -9,013,591.86 | -25,028,073.46 | 17,271,231.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,542,493.59 | 1,182,383.47 | 480,365.85 | 4,164,147.91 | 3,234,777.05 | 3,191,222.68 | 737,328.78 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -75,610.44 | -82,565.23 | -45,072.30 | -4,254,625.32 | -4,294,564.63 | -4,271,002.86 | -2,780,358.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,620,111.54 | 27,269,628.72 | 12,892,840.30 | 38,181,102.13 | 30,504,032.45 | 21,121,886.72 | 10,525,105.66 |
| 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 | 419,483.79 | 918,003.28 | 118,423.59 | -3,850,151.32 | -49,303.00 | -168,742.77 | 99,602.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,883.93 | 260,837.36 | 76,422.41 | 3,279,740.17 | 2,787,978.59 | 1,937,681.47 | 683,874.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,304,929.33 | 1,138,937.21 | -476,671.47 | -4,608,606.09 | -5,631,863.31 | -7,802,670.66 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,615,891.60 | -17,613,838.11 | -4,204,958.56 | -5,450,981.36 | -5,950,143.82 | 1,279,976.60 | 5,898,230.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,841,245.66 | 35,968,652.76 | 17,624,294.15 | 13,851,098.61 | 5,923,588.88 | 4,437,378.34 | 1,648,364.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,998,784.34 | 1,102,940,668.89 | 458,350,549.24 | 1,843,873,534.75 | 1,323,190,183.58 | 877,668,143.66 | 355,942,323.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,691.34 | 1,066,430.48 | 530,493.41 | 2,885,286.77 | 2,381,593.94 | 1,096,463.19 | 475,327.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,146,260.20 | 775,159.79 | 55,629.51 | 2,518,273.55 | 1,397,872.98 | 1,081,844.87 | 694,972.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,663,215.48 | 1,103,231,939.58 | 458,825,413.14 | 1,844,240,547.97 | 1,324,173,904.54 | 877,682,761.98 | 355,722,677.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,848,108.93 | 141,497,109.27 | 57,935,785.21 | 232,599,063.81 | 155,949,174.46 | 103,163,849.97 | 44,958,992.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,815,106.55 | 961,734,830.31 | 400,889,627.93 | 1,611,641,484.16 | 1,168,224,730.08 | 774,518,912.01 | 310,763,685.23 |
| (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 | 1,418,815,106.55 | 961,734,830.31 | 400,889,627.93 | 1,611,641,484.16 | 1,168,224,730.08 | 774,518,912.01 | 310,763,685.23 |
| (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 | 1,416,978,365.08 | 960,131,396.66 | 399,864,260.85 | 1,612,088,152.00 | 1,168,796,112.82 | 774,725,896.74 | 310,706,882.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,836,741.47 | 1,603,433.65 | 1,025,367.08 | -446,667.84 | -571,382.74 | -206,984.73 | 56,802.72 |
| 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 | 1,347,626,316.31 | 908,311,116.22 | 374,962,497.31 | 1,565,612,592.47 | 1,138,856,473.72 | 755,456,716.85 | 302,453,676.33 |
| 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 | 1.78 | 1.21 | 0.50 | 2.03 | 1.47 | 0.97 | 0.39 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.78 | 1.21 | 0.50 | 2.03 | 1.47 | 0.97 | 0.39 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,813,468.67 | -47,614,582.12 | -30,085,088.72 | -13,375,516.95 | -10,041,998.42 | -4,343,114.07 | 7,714,354.91 |
| 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 | -13,439,195.90 | -47,165,950.19 | -29,913,486.66 | -13,862,698.84 | -10,344,138.11 | -4,901,215.00 | 7,611,452.97 |
| 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 | -374,272.77 | -448,631.93 | -171,602.06 | 487,181.89 | 302,139.69 | 558,100.93 | 102,901.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,001,637.88 | 914,120,248.19 | 370,804,539.21 | 1,598,265,967.21 | 1,158,182,731.66 | 770,175,797.94 | 318,478,040.14 |
| 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 | 1,403,539,169.18 | 912,965,446.47 | 369,950,774.19 | 1,598,225,453.16 | 1,158,451,974.71 | 769,824,681.74 | 318,318,335.48 |
| 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 | 1,462,468.70 | 1,154,801.72 | 853,765.02 | 40,514.05 | -269,243.05 | 351,116.20 | 159,704.66 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-03-18 | 2024-10-29 | 2024-08-17 | 2024-04-30 | 2024-03-16 | 2023-10-28 | 2023-08-30 | 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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