| 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 | 8,149,642,828.00 | 5,364,417,401.08 | 2,613,794,646.22 | 10,987,294,041.63 | 8,193,900,642.39 | 5,298,142,534.02 | 2,521,491,501.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,149,642,828.00 | 5,364,417,401.08 | 2,613,794,646.22 | 10,987,294,041.63 | 8,193,900,642.39 | 5,298,142,534.02 | 2,521,491,501.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,572,264,725.86 | 5,002,498,642.21 | 2,476,150,899.70 | 10,444,187,861.30 | 7,716,489,138.10 | 5,006,562,808.76 | 2,406,263,656.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,778,668,482.83 | 3,796,370,172.83 | 1,845,848,242.49 | 8,034,708,960.33 | 5,946,526,773.54 | 3,816,155,997.51 | 1,839,252,636.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,109,578.40 | 20,110,465.63 | 9,940,767.41 | 47,385,485.19 | 34,971,962.71 | 23,344,949.46 | 11,624,016.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,088,100.76 | 27,804,386.87 | 13,332,661.90 | 51,738,922.25 | 39,996,433.61 | 27,190,566.16 | 13,084,719.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,047,310.19 | 864,790,741.26 | 446,346,807.22 | 1,678,497,179.37 | 1,234,196,313.77 | 829,668,439.35 | 390,515,627.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,038,956.13 | 239,984,391.68 | 133,394,277.88 | 469,880,957.17 | 351,448,956.34 | 230,128,506.69 | 111,853,588.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,312,297.55 | 53,438,483.94 | 27,288,142.80 | 161,976,356.99 | 109,348,698.13 | 80,074,349.59 | 39,933,068.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,655,887.98 | 55,397,232.05 | 28,006,133.75 | 148,667,877.49 | 111,623,347.81 | 80,275,527.58 | 39,128,244.12 |
| 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 | 164,703.24 | - | - | 23,237,945.52 | -11,939,678.58 | -412,241.80 | -13,803,939.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,087,449.48 | -7,059,363.66 | -6,046,829.03 | 6,048,430.41 | 17,416,889.10 | 8,205,168.12 | -4,104,694.82 |
| 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 | -6,430,929.23 | -10,410,349.33 | -6,375,911.23 | 12,076,077.28 | 8,177,297.06 | -885,776.15 | -4,104,694.82 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,656,722.63 | -30,108,211.47 | -14,833,525.68 | -102,628,067.84 | -57,645,638.10 | -32,568,401.86 | -13,413,465.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,202,539.59 | -1,202,539.59 | -1,202,539.59 | -17,011,554.71 | -4,399,323.25 | -2,256,779.60 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,048,236.03 | 13,131,755.86 | -2,809,242.23 | -9,038,921.19 | -19,180,416.29 | -13,505,037.94 | -20,164,455.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,008,962.61 | 23,650,820.74 | 12,927,234.88 | 64,183,306.74 | 48,002,087.18 | 33,758,852.47 | 15,124,952.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,653,292.32 | 360,331,220.75 | 125,678,844.87 | 507,897,319.26 | 449,665,424.35 | 284,801,284.65 | 78,866,241.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,109,376.84 | 4,319,811.71 | 1,506,089.32 | 8,880,521.62 | 5,659,428.46 | 3,479,667.26 | 678,859.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,993,518.24 | 13,082,377.08 | 10,051,464.77 | 7,951,120.71 | 3,529,530.69 | 2,353,753.60 | 399,958.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,769,150.92 | 351,568,655.38 | 117,133,469.42 | 508,826,720.17 | 451,795,322.12 | 285,927,198.31 | 79,145,142.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,066,253.32 | 47,051,400.16 | 23,924,202.89 | 71,166,321.16 | 60,381,492.80 | 39,815,038.92 | 16,664,056.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,702,897.60 | 304,517,255.22 | 93,209,266.53 | 437,660,399.01 | 391,413,829.32 | 246,112,159.39 | 62,481,085.97 |
| (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 | 486,702,897.60 | 304,517,255.22 | 93,209,266.53 | 437,660,399.01 | 391,413,829.32 | 246,112,159.39 | 62,481,085.97 |
| (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 | 473,716,967.25 | 296,442,778.09 | 89,748,175.00 | 430,826,458.90 | 380,879,484.35 | 236,658,521.47 | 61,081,473.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,985,930.35 | 8,074,477.13 | 3,461,091.53 | 6,833,940.11 | 10,534,344.97 | 9,453,637.92 | 1,399,612.69 |
| 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 | 506,598,861.37 | 313,121,354.78 | 100,271,026.55 | 464,820,300.12 | 391,186,292.07 | 229,586,162.03 | 74,966,256.59 |
| 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 | 0.55 | 0.34 | 0.10 | 0.50 | 0.44 | 0.28 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.34 | 0.10 | 0.50 | 0.44 | 0.28 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,653,242.43 | -39,648,809.40 | -68,292,538.76 | -291,366,467.91 | -274,646,873.89 | -213,214,284.45 | -75,320,075.38 |
| 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 | 125,653,242.43 | -39,648,809.40 | -68,292,538.76 | -291,366,467.91 | -274,646,873.89 | -213,214,284.45 | -75,320,075.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,356,140.03 | 264,868,445.82 | 24,916,727.77 | 146,293,931.10 | 116,766,955.43 | 32,897,874.94 | -12,838,989.41 |
| 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 | 599,370,209.68 | 256,793,968.69 | 21,455,636.24 | 139,459,990.99 | 106,232,610.46 | 23,444,237.02 | -14,238,602.10 |
| 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 | 12,985,930.35 | 8,074,477.13 | 3,461,091.53 | 6,833,940.11 | 10,534,344.97 | 9,453,637.92 | 1,399,612.69 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 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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