| 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 | 6,394,180,052.89 | 3,745,997,971.38 | 1,857,992,631.84 | 7,547,645,710.16 | 5,593,755,992.47 | 3,345,331,058.35 | 1,736,977,255.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,394,180,052.89 | 3,745,997,971.38 | 1,857,992,631.84 | 7,547,645,710.16 | 5,593,755,992.47 | 3,345,331,058.35 | 1,736,977,255.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,975,828,148.25 | 3,586,726,805.95 | 1,730,840,201.56 | 7,057,746,031.30 | 5,065,785,758.63 | 3,189,915,671.05 | 1,612,832,635.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,064,238,943.24 | 3,045,173,957.31 | 1,480,996,770.99 | 5,882,099,749.96 | 4,331,877,541.52 | 2,725,865,145.87 | 1,380,209,585.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,624,001.67 | 322,258,103.55 | 154,834,588.77 | 649,416,560.31 | 422,186,210.01 | 278,644,750.73 | 130,621,798.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,610,556.85 | 30,691,953.08 | 14,625,507.77 | 50,904,863.86 | 30,297,449.14 | 19,009,609.60 | 9,773,652.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,095,660.42 | 29,400,033.51 | 22,223,465.79 | 63,792,290.14 | 42,587,783.61 | 26,948,657.98 | 26,399,866.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,948,344.41 | 176,597,639.06 | 74,118,362.14 | 357,143,862.07 | 212,467,579.06 | 120,356,978.36 | 52,505,111.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,310,641.66 | -17,394,880.56 | -15,958,493.90 | 54,388,704.96 | 26,369,195.29 | 19,090,528.51 | 13,322,619.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,648,162.91 | 42,184,345.35 | 19,833,369.17 | 42,714,094.94 | 24,559,508.94 | 15,846,565.06 | 8,755,002.04 |
| 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 | -18,324,770.24 | -20,943,196.00 | -28,189,310.80 | 20,167,004.09 | -33,286,315.31 | -19,958,939.35 | -12,062,858.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,541,114.04 | -4,822,352.98 | -2,539,382.81 | -70,543,272.94 | -1,807,321.87 | 27,867,150.88 | 10,834,840.17 |
| 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 | -9,952,239.05 | -6,234,239.13 | -1,902,338.31 | -4,863,667.96 | -1,971,577.99 | -1,755,376.79 | -1,167,294.44 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,404.28 | 39,087.46 | -428,971.35 | -561,551.06 | -323,497.04 | -327,376.53 | -290,815.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -638,151.03 | -636,921.87 | -16,605.52 | -7,091,662.33 | -287,619.77 | -287,619.77 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,011,450.85 | 2,250,392.77 | -3,139,143.43 | -8,592,154.71 | 303,588.59 | 242,114.37 | -200,710.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,895,345.64 | 92,906,706.48 | 74,327,113.43 | 157,209,875.09 | 61,346,156.52 | 48,448,802.35 | 37,265,925.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,123,070.10 | 228,064,881.29 | 167,166,129.80 | 580,487,917.00 | 553,915,224.96 | 211,399,519.25 | 159,691,001.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,732,034.16 | 2,162,416.72 | 1,605,242.27 | 4,338,714.60 | 3,153,834.42 | 1,390,314.06 | 163,992.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,560,611.63 | 8,262,274.20 | 4,103,452.89 | 11,358,097.50 | 2,551,206.01 | 1,782,082.98 | 123,562.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,294,492.63 | 221,965,023.81 | 164,667,919.18 | 573,468,534.10 | 554,517,853.37 | 211,007,750.33 | 159,731,431.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,944,423.09 | 23,412,121.31 | 16,211,501.44 | 49,079,752.49 | 40,951,380.28 | 20,360,851.82 | 17,059,619.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,350,069.54 | 198,552,902.50 | 148,456,417.74 | 524,388,781.61 | 513,566,473.09 | 190,646,898.51 | 142,671,811.38 |
| (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 | 528,350,069.54 | 198,552,902.50 | 148,456,417.74 | 524,388,781.61 | 513,566,473.09 | 190,646,898.51 | 142,671,811.38 |
| (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 | 533,238,346.41 | 202,740,222.89 | 151,660,614.40 | 521,403,065.93 | 517,316,780.45 | 193,502,198.13 | 145,140,855.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,888,276.87 | -4,187,320.39 | -3,204,196.66 | 2,985,715.68 | -3,750,307.36 | -2,855,299.62 | -2,469,044.10 |
| 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 | 409,962,069.84 | 152,648,903.85 | 118,222,561.44 | 439,949,508.17 | 493,410,390.60 | 145,381,372.32 | 114,128,314.19 |
| 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 | 0.55 | 0.21 | 0.16 | 0.54 | 0.53 | 0.20 | 0.15 |
| 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 | 0.21 | 0.16 | 0.54 | 0.53 | 0.20 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,343,264.22 | -7,201,041.25 | -4,428,233.08 | -1,794,282.12 | 1,971,159.10 | 10,807,132.34 | -4,385,937.68 |
| 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 | -8,343,264.22 | -7,201,041.25 | -4,428,233.08 | -1,794,282.12 | 1,971,159.10 | 10,807,132.34 | -4,385,937.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,006,805.32 | 191,351,861.25 | 144,028,184.66 | 522,594,499.49 | 515,537,632.19 | 201,454,030.85 | 138,285,873.71 |
| 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 | 524,895,082.19 | 195,539,181.64 | 147,232,381.32 | 519,608,783.81 | 519,287,939.55 | 204,309,330.47 | 140,754,917.81 |
| 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 | -4,888,276.87 | -4,187,320.39 | -3,204,196.66 | 2,985,715.68 | -3,750,307.36 | -2,855,299.62 | -2,469,044.10 |
| 公告日期 | 2025-10-29 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-22 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-18 | 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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