| 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 | 4,513,572,455.84 | 3,052,655,725.86 | 1,488,183,132.94 | 5,962,244,473.08 | 4,051,041,446.32 | 2,653,449,342.08 | 1,211,957,955.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,513,572,455.84 | 3,052,655,725.86 | 1,488,183,132.94 | 5,962,244,473.08 | 4,051,041,446.32 | 2,653,449,342.08 | 1,211,957,955.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,570,999,585.59 | 2,350,159,770.79 | 1,162,495,142.93 | 4,883,776,955.34 | 3,391,863,361.09 | 2,162,005,972.45 | 1,027,028,674.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,445,869.73 | 1,150,487,617.81 | 540,902,103.50 | 2,222,004,951.73 | 1,494,477,955.80 | 981,819,943.31 | 436,634,290.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,950,775.65 | 193,173,348.38 | 92,533,093.69 | 329,673,821.61 | 246,932,268.98 | 164,307,311.48 | 98,252,823.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,873,423.04 | 9,138,554.57 | 4,089,561.99 | 16,981,171.40 | 11,530,654.48 | 7,811,252.73 | 3,905,689.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,992,946.65 | 550,163,046.80 | 288,471,528.82 | 1,470,153,137.22 | 1,112,730,393.76 | 701,768,025.76 | 331,177,225.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,428,059.67 | 499,417,882.93 | 256,661,097.09 | 917,221,475.08 | 585,329,977.56 | 349,558,979.04 | 148,482,940.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,691,489.15 | -52,220,679.70 | -20,162,242.16 | -72,257,601.70 | -59,137,889.49 | -43,259,539.87 | 8,575,704.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,696.98 | 1,059,155.81 | 392,406.74 | 2,271,033.71 | 1,774,903.18 | 1,360,241.95 | 669,576.70 |
| 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 | 4,349,048.52 | 2,383,528.54 | 1,194,020.73 | -23,735,458.30 | -16,574,177.58 | -17,573,222.30 | 158,988.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,225,483.18 | 15,960,489.26 | 4,616,866.89 | 20,851,982.09 | 19,842,687.13 | 18,388,258.96 | 17,260,026.52 |
| 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 | -963,650.70 | -329,941.31 | -228,453.06 | -752,854.58 | -264,741.67 | -261,312.30 | -132,869.51 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,615.06 | 2,440.77 | 57.83 | -212,419.19 | 233,354.17 | 48,862.78 | 49,513.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,453,605.67 | -13,550,554.29 | 5,113.99 | -90,804,469.28 | -37,273,430.16 | -37,215,155.53 | 52,946.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,225,866.92 | 5,198,698.67 | 6,058,913.46 | 1,456,529.49 | 10,002,875.57 | 8,778,647.08 | 2,980,352.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,304,747.34 | 9,900,911.25 | 7,214,916.97 | 65,897,745.90 | 23,452,024.62 | 20,223,792.86 | 16,363,285.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,240,025.60 | 722,391,469.27 | 344,777,879.88 | 1,051,921,428.45 | 658,861,418.98 | 484,094,553.48 | 221,794,394.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,729.43 | 153,717.87 | 153,562.73 | 545,829.63 | 54,749.68 | 424.36 | 7.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,258.20 | 354,918.10 | 78,595.46 | 1,038,696.18 | 710,803.45 | 417,291.23 | 188,770.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,112,496.83 | 722,190,269.04 | 344,852,847.15 | 1,051,428,561.90 | 658,205,365.21 | 483,677,686.61 | 221,605,630.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,071,140.58 | 99,164,445.69 | 55,265,341.30 | 171,115,608.54 | 106,542,071.81 | 86,511,768.93 | 47,809,323.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,041,356.25 | 623,025,823.35 | 289,587,505.85 | 880,312,953.36 | 551,663,293.40 | 397,165,917.68 | 173,796,307.25 |
| (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 | 1,081,041,356.25 | 623,025,823.35 | 289,587,505.85 | 880,312,953.36 | 551,663,293.40 | 397,165,917.68 | 173,796,307.25 |
| (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 | 1,093,682,043.93 | 630,985,553.68 | 295,017,224.07 | 887,180,309.72 | 562,789,810.62 | 404,021,926.98 | 178,131,184.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,640,687.68 | -7,959,730.33 | -5,429,718.22 | -6,867,356.36 | -11,126,517.22 | -6,856,009.30 | -4,334,877.50 |
| 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 | 832,387,478.41 | 617,729,130.12 | 286,802,335.35 | 829,080,678.58 | 536,651,795.80 | 381,952,794.33 | 146,781,507.19 |
| 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 | 0.56 | 0.32 | 0.15 | 0.46 | 0.29 | 0.21 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.32 | 0.15 | 0.45 | 0.29 | 0.21 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,658,201.39 | 2,840,765.77 | 1,212,521.55 | -4,506,372.79 | 2,851,202.35 | 2,750,137.73 | -1,870,824.19 |
| 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 | -1,465,108.76 | 2,638,308.48 | 1,005,164.31 | -4,108,356.72 | 3,010,107.45 | 3,086,114.24 | -1,880,180.42 |
| 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 | -193,092.63 | 202,457.29 | 207,357.24 | -398,016.07 | -158,905.10 | -335,976.51 | 9,356.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,383,154.86 | 625,866,589.12 | 290,800,027.40 | 875,806,580.57 | 554,514,495.75 | 399,916,055.41 | 171,925,483.06 |
| 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 | 1,092,216,935.17 | 633,623,862.16 | 296,022,388.38 | 883,071,953.00 | 565,799,918.07 | 407,108,041.22 | 176,251,004.33 |
| 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 | -12,833,780.31 | -7,757,273.04 | -5,222,360.98 | -7,265,372.43 | -11,285,422.32 | -7,191,985.81 | -4,325,521.27 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-19 | 2023-10-26 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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