| 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 | 3,411,293,193.61 | 2,294,131,650.05 | 1,092,784,087.91 | 3,957,459,641.68 | 2,998,812,667.01 | 1,920,404,752.87 | 884,838,651.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,411,293,193.61 | 2,294,131,650.05 | 1,092,784,087.91 | 3,957,459,641.68 | 2,998,812,667.01 | 1,920,404,752.87 | 884,838,651.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,766,338.66 | 1,512,181,562.51 | 658,811,628.42 | 2,807,068,148.65 | 2,065,539,720.10 | 1,335,553,729.99 | 564,498,491.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,306,027.89 | 234,071,095.54 | 114,856,552.26 | 438,408,929.52 | 326,425,918.21 | 214,892,618.75 | 103,939,726.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,158,088.75 | 192,874,128.61 | 63,845,609.61 | 421,678,043.03 | 258,348,158.90 | 170,098,530.31 | 68,663,415.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,565,790.28 | 30,927,987.79 | 13,200,291.65 | 56,082,041.98 | 38,167,479.08 | 28,479,146.04 | 9,586,997.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,805,702.52 | 857,730,094.38 | 387,756,159.60 | 1,470,869,100.56 | 1,175,711,235.88 | 741,341,793.96 | 301,156,773.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,307,482.38 | 228,633,284.86 | 95,452,003.64 | 472,383,257.50 | 306,304,894.28 | 206,478,918.50 | 93,026,271.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,376,753.16 | -32,055,028.67 | -16,298,988.34 | -52,353,223.94 | -39,417,966.25 | -25,737,277.57 | -11,874,693.87 |
| 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 | -1,387,200.00 | -969,600.00 | 268,800.00 | -832,800.00 | -218,400.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,318,174.16 | 19,266,908.69 | -53,158.67 | 45,031,602.19 | 21,842,671.01 | 17,942,130.38 | 1,535,699.28 |
| 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 | -200,108.92 | -106,485.50 | -53,158.67 | -207,243.84 | -253,157.62 | -222,238.83 | -114,468.14 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,591.48 | 13,972.01 | - | 9,026.50 | -51,392.92 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -746,316.13 | -746,316.13 | - | -230,528.34 | 126,527.22 | 983,616.72 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,983,250.50 | -2,754,908.70 | -356,208.51 | -1,317,213.70 | -1,041,081.07 | -1,842,015.64 | -1,590,813.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,979,760.34 | 23,769,529.72 | 12,706,363.11 | 68,016,071.72 | 41,439,119.25 | 28,618,262.58 | 15,708,306.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,722,614.30 | 820,529,673.13 | 446,538,255.42 | 1,261,067,651.40 | 995,370,390.40 | 630,553,016.92 | 335,993,351.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,339,734.71 | 1,013,868.69 | 249,109.89 | 1,372,815.49 | 5,145,084.71 | 4,913,023.77 | 1,292,915.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,891,848.86 | 4,245,643.66 | 805,676.37 | 28,523,493.61 | 18,314,457.21 | 14,390,057.69 | 2,446,154.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,170,500.15 | 817,297,898.16 | 445,981,688.94 | 1,233,916,973.28 | 982,201,017.90 | 621,075,983.00 | 334,840,113.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,280,670.12 | 130,761,803.92 | 74,506,590.89 | 202,793,059.07 | 165,993,916.71 | 101,368,906.76 | 57,644,505.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,889,830.03 | 686,536,094.24 | 371,475,098.05 | 1,031,123,914.21 | 816,207,101.19 | 519,707,076.24 | 277,195,607.85 |
| (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 | 964,889,830.03 | 686,536,094.24 | 371,475,098.05 | 1,031,123,914.21 | 816,207,101.19 | 519,707,076.24 | 277,195,607.85 |
| (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 | 973,711,578.04 | 692,220,039.94 | 373,521,473.06 | 1,044,765,761.76 | 825,361,369.22 | 525,339,192.02 | 279,331,041.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,821,748.01 | -5,683,945.70 | -2,046,375.01 | -13,641,847.55 | -9,154,268.03 | -5,632,115.78 | -2,135,433.19 |
| 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 | 959,006,028.69 | 678,370,200.35 | 362,972,028.39 | 1,014,208,451.05 | 802,061,024.76 | 509,652,451.63 | 266,531,188.33 |
| 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 | 1.06 | 0.75 | 0.41 | 1.14 | 0.90 | 0.57 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 0.75 | 0.41 | 1.14 | 0.90 | 0.57 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,087.22 | -470,338.38 | -586,682.08 | -291,301.28 | -205,102.74 | -47,402.90 | -308,134.63 |
| 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 | -148,087.22 | -470,338.38 | -586,682.08 | -291,301.28 | -205,102.74 | -47,402.90 | -308,134.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,741,742.81 | 686,065,755.86 | 370,888,415.97 | 1,030,832,612.93 | 816,001,998.45 | 519,659,673.34 | 276,887,473.22 |
| 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 | 973,563,490.82 | 691,749,701.56 | 372,934,790.98 | 1,044,474,460.48 | 825,156,266.48 | 525,291,789.12 | 279,022,906.41 |
| 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 | -8,821,748.01 | -5,683,945.70 | -2,046,375.01 | -13,641,847.55 | -9,154,268.03 | -5,632,115.78 | -2,135,433.19 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-28 | 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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