| 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 | 6,365,441,001.17 | 4,604,485,816.89 | 2,522,632,691.84 | 10,318,312,851.48 | 8,574,678,320.29 | 6,790,561,553.22 | 3,934,956,597.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,365,441,001.17 | 4,604,485,816.89 | 2,522,632,691.84 | 10,318,312,851.48 | 8,574,678,320.29 | 6,790,561,553.22 | 3,934,956,597.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,723,859,252.05 | 3,978,871,341.64 | 2,163,331,046.01 | 8,719,196,279.82 | 6,576,761,542.74 | 4,903,934,090.08 | 2,489,342,813.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,966,689,927.87 | 2,147,158,224.84 | 1,224,060,652.16 | 4,407,809,142.42 | 3,343,048,398.68 | 2,598,363,792.23 | 1,378,677,079.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,912,835.78 | 393,289,796.04 | 180,592,474.56 | 853,187,332.74 | 593,708,782.64 | 402,608,660.84 | 164,844,076.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,543,140.09 | 71,956,228.65 | 44,322,265.20 | 135,127,541.73 | 110,216,142.91 | 78,690,365.67 | 46,115,526.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,672,009,793.12 | 1,077,919,466.42 | 567,763,691.00 | 2,704,662,350.69 | 2,089,974,354.02 | 1,524,652,872.84 | 731,728,723.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,046,421.77 | 271,382,273.04 | 138,156,271.01 | 592,041,815.39 | 430,360,769.77 | 294,885,410.89 | 167,482,194.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,657,133.42 | 17,165,352.65 | 8,435,692.08 | 26,368,096.85 | 9,453,094.72 | 4,732,987.61 | 495,212.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,465,206.58 | 20,040,003.71 | 9,553,332.39 | 38,900,732.82 | 25,871,810.88 | 15,798,081.28 | 6,043,985.38 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 38,863,277.79 | 25,905,930.58 | 12,952,965.31 | 39,353,763.88 | 44,425,569.45 | 27,700,097.22 | 10,557,520.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,146.91 | 927,290.25 | 3,814,579.74 | 25,950,359.15 | -389,586.20 | 2,562,180.57 | -4,378,477.34 |
| 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 | -8,280.28 | -6,208.83 | -2,903.04 | -15,063.65 | -10,006.85 | -9,847.83 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,763,045.54 | -982,250.89 | -58,223.56 | -819,304.68 | -1,486,023.34 | -951,694.81 | -128,276.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,677,546.02 | -3,118,364.01 | -1,559,182.01 | -35,358,052.07 | -15,915,540.26 | -15,915,540.26 | -14,538,107.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,641,197.58 | -6,707,184.39 | -3,377,856.94 | -23,698,245.04 | -10,485,686.16 | -2,737,350.08 | 1,565,608.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,269,378.55 | 29,318,935.88 | 20,320,333.83 | 175,282,436.35 | 114,646,558.09 | 41,074,624.32 | 18,174,782.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,133,763.23 | 670,958,832.67 | 391,394,262.20 | 1,779,827,529.25 | 2,128,712,069.13 | 1,938,359,780.10 | 1,456,866,835.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,457.21 | 1,198,980.25 | 826,483.31 | 8,439,586.51 | 3,861,651.71 | 2,758,834.07 | 1,582,024.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,524,829.83 | 28,835,737.50 | 23,765,138.03 | 104,055,756.16 | 26,484,417.74 | 7,727,099.88 | 2,264,562.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,108,390.61 | 643,322,075.42 | 368,455,607.48 | 1,684,211,359.60 | 2,106,089,303.10 | 1,933,391,514.29 | 1,456,184,298.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,021,537.87 | 116,695,700.53 | 66,535,908.87 | 339,908,683.82 | 352,152,569.76 | 330,341,164.36 | 254,747,484.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,086,852.74 | 526,626,374.89 | 301,919,698.61 | 1,344,302,675.78 | 1,753,936,733.34 | 1,603,050,349.93 | 1,201,436,813.41 |
| (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 | 549,086,852.74 | 526,626,374.89 | 301,919,698.61 | 1,344,302,675.78 | 1,753,936,733.34 | 1,603,050,349.93 | 1,201,436,813.41 |
| (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 | 554,776,843.41 | 530,457,109.15 | 303,927,918.74 | 1,352,379,242.86 | 1,758,684,411.71 | 1,606,021,016.98 | 1,202,514,384.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,689,990.67 | -3,830,734.26 | -2,008,220.13 | -8,076,567.08 | -4,747,678.37 | -2,970,667.05 | -1,077,570.72 |
| 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 | 507,253,130.69 | 504,681,264.63 | 292,250,893.01 | 1,264,730,860.67 | 1,639,959,630.01 | 1,540,608,040.88 | 1,177,535,550.39 |
| 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 | 0.33 | 0.32 | 0.18 | 0.81 | 1.05 | 0.96 | 0.72 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.32 | 0.18 | 0.81 | 1.05 | 0.96 | 0.72 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,883.75 | 20,576.61 | -33,169.55 | 604,594.09 | 894,037.03 | 993,758.27 | 344,138.32 |
| 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 | 551,883.75 | 20,576.61 | -33,169.55 | 604,594.09 | 894,037.03 | 993,758.27 | 344,138.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,638,736.49 | 526,646,951.50 | 301,886,529.06 | 1,344,907,269.87 | 1,754,830,770.37 | 1,604,044,108.20 | 1,201,780,951.73 |
| 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 | 555,328,727.16 | 530,477,685.76 | 303,894,749.19 | 1,352,983,836.95 | 1,759,578,448.74 | 1,607,014,775.25 | 1,202,858,522.45 |
| 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 | -5,689,990.67 | -3,830,734.26 | -2,008,220.13 | -8,076,567.08 | -4,747,678.37 | -2,970,667.05 | -1,077,570.72 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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