| 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 | 2,966,906,461.88 | 2,527,602,096.82 | 1,518,181,069.65 | 5,700,286,745.90 | 4,235,195,578.94 | 3,033,922,653.76 | 1,765,521,894.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,966,906,461.88 | 2,527,602,096.82 | 1,518,181,069.65 | 5,700,286,745.90 | 4,235,195,578.94 | 3,033,922,653.76 | 1,765,521,894.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,275,676.31 | 1,919,138,011.84 | 1,198,310,855.92 | 4,496,121,261.21 | 3,258,920,901.62 | 2,268,068,166.55 | 1,263,633,787.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,182,527.64 | 1,119,651,646.08 | 656,365,307.85 | 2,491,559,192.40 | 1,768,053,148.97 | 1,239,815,365.67 | 714,027,194.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,433,350.55 | 51,434,495.15 | 22,993,910.90 | 128,647,229.20 | 95,100,931.20 | 47,228,443.45 | 21,168,133.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,708,788.97 | 30,209,135.09 | 16,119,060.52 | 68,504,508.76 | 47,904,431.43 | 34,234,213.82 | 18,310,234.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,060,782.14 | 517,723,975.72 | 395,103,030.63 | 1,366,528,519.93 | 1,008,968,440.65 | 719,950,300.24 | 398,128,323.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,622,453.51 | 221,082,583.85 | 118,842,698.14 | 472,844,801.30 | 363,817,102.89 | 243,596,584.08 | 117,564,972.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,732,226.50 | -20,963,824.05 | -11,113,152.12 | -31,962,990.38 | -24,923,153.52 | -16,756,740.71 | -5,565,071.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,619,717.18 | 354,115.80 | 203,493.32 | 5,965,267.65 | 4,458,583.36 | 4,027,884.25 | 3,211,753.12 |
| 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 | -3,573,110.59 | -12,288,734.90 | -5,356,166.41 | -16,388,444.95 | -14,216,093.77 | -15,372,824.07 | -2,297,992.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,785,310.25 | 9,230,674.13 | 5,407,601.03 | 46,963,767.59 | 25,468,607.54 | 24,698,446.29 | 2,726,237.48 |
| 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 | -1,308,449.36 | -827,513.31 | -464,038.70 | -2,505,515.78 | -2,006,854.19 | -1,149,067.92 | -377,624.21 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -185,101.90 | 94.21 | - | 3,230,614.33 | 1,031,951.93 | 907,650.19 | 626,037.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,649,650.60 | -992,192.51 | -1,859,231.83 | -978,226.09 | 161,645.56 | 667,842.85 | -2,675,330.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,286,655.05 | -7,920,875.60 | -2,991,054.06 | 2,553,121.34 | 1,410,917.07 | -3,716,322.31 | -1,638,001.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,473,067.26 | 40,619,319.45 | 23,156,203.91 | 127,279,582.41 | 53,547,326.09 | 44,084,470.89 | 16,282,041.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,194,644.94 | 637,112,369.76 | 338,227,566.37 | 1,366,825,899.32 | 1,043,679,031.74 | 817,123,751.05 | 514,911,099.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,742,043.30 | 4,481,272.20 | 333,182.95 | 2,594,108.73 | 1,334,402.14 | 959,156.95 | 121,512.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,570,616.22 | 1,392,382.40 | 938,184.74 | 14,650,286.98 | 8,718,120.65 | 2,242,917.92 | 251,949.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,366,072.02 | 640,201,259.56 | 337,622,564.58 | 1,354,769,721.07 | 1,036,295,313.23 | 815,839,990.08 | 514,780,662.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,852,550.27 | 123,917,307.96 | 67,319,325.62 | 189,831,101.30 | 149,238,817.96 | 136,933,869.42 | 79,415,781.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,513,521.75 | 516,283,951.60 | 270,303,238.96 | 1,164,938,619.77 | 887,056,495.27 | 678,906,120.66 | 435,364,881.11 |
| (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 | 605,513,521.75 | 516,283,951.60 | 270,303,238.96 | 1,164,938,619.77 | 887,056,495.27 | 678,906,120.66 | 435,364,881.11 |
| (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 | 586,835,406.50 | 486,332,757.84 | 255,183,288.86 | 1,119,142,042.33 | 851,186,073.70 | 638,159,703.16 | 406,135,072.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,678,115.25 | 29,951,193.76 | 15,119,950.10 | 45,796,577.44 | 35,870,421.57 | 40,746,417.50 | 29,229,808.66 |
| 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 | 460,448,798.50 | 459,706,530.01 | 237,454,340.04 | 1,003,471,054.23 | 794,558,817.48 | 584,336,899.40 | 390,404,960.30 |
| 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 | 1.00 | 0.83 | 0.44 | 1.92 | 1.47 | 1.10 | 0.70 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 0.83 | 0.44 | 1.92 | 1.46 | 1.09 | 0.70 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,556.80 | 17,035.20 | 32,760.00 | -45,864.00 | 13,104.00 | 209,292.63 | -2,312.75 |
| 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 | 84,389.76 | 11,924.64 | 22,932.00 | -32,104.80 | 9,172.80 | 222,265.59 | -3,098.99 |
| 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 | 36,167.04 | 5,110.56 | 9,828.00 | -13,759.20 | 3,931.20 | -12,972.96 | 786.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,634,078.55 | 516,300,986.80 | 270,335,998.96 | 1,164,892,755.77 | 887,069,599.27 | 679,115,413.29 | 435,362,568.36 |
| 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 | 586,919,796.26 | 486,344,682.48 | 255,206,220.86 | 1,119,109,937.53 | 851,195,246.50 | 638,381,968.75 | 406,131,973.46 |
| 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 | 18,714,282.29 | 29,956,304.32 | 15,129,778.10 | 45,782,818.24 | 35,874,352.77 | 40,733,444.54 | 29,230,594.90 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 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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