| 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 | 5,733,545,680.89 | 4,613,217,915.43 | 2,646,096,290.74 | 9,406,813,736.75 | 7,782,282,646.73 | 5,596,022,896.78 | 3,108,119,772.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,733,545,680.89 | 4,613,217,915.43 | 2,646,096,290.74 | 9,406,813,736.75 | 7,782,282,646.73 | 5,596,022,896.78 | 3,108,119,772.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,798,026,098.36 | 3,602,467,011.26 | 1,778,396,686.70 | 7,496,521,376.32 | 5,595,910,578.20 | 3,795,844,503.37 | 1,832,165,517.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,996,822.95 | 1,450,388,369.03 | 796,403,183.64 | 2,926,561,484.93 | 2,361,508,334.24 | 1,660,854,113.33 | 922,501,303.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,330,568.98 | 69,782,468.18 | 31,402,437.53 | 179,333,094.80 | 123,402,133.87 | 80,645,540.26 | 28,256,591.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,075,711.08 | 32,180,318.07 | 11,789,849.47 | 93,105,115.61 | 72,074,259.15 | 53,368,646.47 | 27,479,986.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,426,831,974.19 | 1,821,754,081.78 | 825,583,947.02 | 3,859,079,199.79 | 2,728,771,741.82 | 1,828,472,645.57 | 765,375,952.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,363,174.32 | 253,866,686.06 | 125,597,260.11 | 494,183,825.83 | 349,771,557.30 | 205,577,441.74 | 102,529,945.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,572,153.16 | -25,504,911.86 | -12,379,991.07 | -55,741,344.64 | -39,617,448.18 | -33,073,884.00 | -13,978,261.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,854,687.07 | 3,655,080.28 | 1,863,936.40 | 4,145,702.58 | 2,068,225.86 | 270,122.52 | 152,160.42 |
| 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 | 38,026,509.02 | 34,360,262.44 | 2,532,386.59 | 51,209,203.65 | -7,105,808.11 | -6,695,869.34 | -17,255,992.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,107,658.32 | 41,575,829.98 | 23,622,033.40 | 94,367,357.42 | 109,527,982.93 | 74,782,092.05 | 36,897,357.57 |
| 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 | - | - | - | -42,682,883.33 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -181,269.44 | -211,575.21 | 0.35 | 106,232.49 | 989,294.42 | 828,157.42 | 252,792.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,403,779.52 | -8,420,265.23 | -3,146,851.77 | -12,546,466.81 | -8,865,544.75 | -7,023,545.04 | -407,471.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,826,551.78 | -13,362,143.35 | -12,751,823.46 | -1,349,329.02 | -26,933,761.88 | -20,664,635.19 | -13,487,281.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,013,131.78 | 17,751,597.13 | 12,118,681.73 | 26,523,512.07 | 10,637,845.71 | 8,177,899.22 | 4,292,688.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,255,280.91 | 1,082,444,609.93 | 890,074,030.88 | 2,068,602,870.23 | 2,264,622,076.85 | 1,849,582,492.53 | 1,286,246,347.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,898,952.74 | 15,737,230.43 | 7,057,942.43 | 139,908,763.01 | 71,742,890.26 | 59,783,151.03 | 41,878,863.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,002,497.02 | 1,506,547.03 | 899,508.36 | 12,580,205.60 | -35,503,054.93 | -36,793,805.99 | 151,434.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,151,736.63 | 1,096,675,293.33 | 896,232,464.95 | 2,195,931,427.64 | 2,371,868,022.04 | 1,946,159,449.55 | 1,327,973,775.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,989,991.35 | 216,538,880.31 | 177,278,423.18 | 417,178,897.78 | 442,330,094.85 | 379,780,401.03 | 278,059,407.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,161,745.28 | 880,136,413.02 | 718,954,041.77 | 1,778,752,529.86 | 1,929,537,927.19 | 1,566,379,048.52 | 1,049,914,368.08 |
| (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 | 862,161,745.28 | 880,136,413.02 | 718,954,041.77 | 1,778,752,529.86 | 1,929,537,927.19 | 1,566,379,048.52 | 1,049,914,368.08 |
| (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 | 868,614,585.23 | 891,031,127.61 | 726,556,175.48 | 1,746,309,643.81 | 1,901,106,952.70 | 1,545,404,273.01 | 1,029,519,641.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,452,839.95 | -10,894,714.59 | -7,602,133.71 | 32,442,886.05 | 28,430,974.49 | 20,974,775.51 | 20,394,726.71 |
| 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 | 807,213,290.73 | 831,368,204.09 | 709,494,086.61 | 1,596,944,142.86 | 1,798,365,162.58 | 1,454,207,790.20 | 994,652,011.53 |
| 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 | 0.51 | 0.52 | 0.43 | 1.03 | 1.12 | 0.91 | 0.61 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.52 | 0.43 | 1.03 | 1.12 | 0.91 | 0.61 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,748,173.28 | -33,708,228.72 | -91,486,300.70 | 43,979,068.02 | -54,959,541.52 | 38,772,494.79 | -50,720,368.15 |
| 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 | -2,748,173.28 | -33,708,228.72 | -91,486,300.70 | 43,979,068.02 | -54,959,541.52 | 38,772,494.79 | -50,720,368.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,413,572.00 | 846,428,184.30 | 627,467,741.07 | 1,822,731,597.88 | 1,874,578,385.67 | 1,605,151,543.31 | 999,193,999.93 |
| 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 | 865,866,411.95 | 857,322,898.89 | 635,069,874.78 | 1,790,288,711.83 | 1,846,147,411.18 | 1,584,176,767.80 | 978,799,273.22 |
| 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 | -6,452,839.95 | -10,894,714.59 | -7,602,133.71 | 32,442,886.05 | 28,430,974.49 | 20,974,775.51 | 20,394,726.71 |
| 公告日期 | 2025-10-30 | 2025-08-09 | 2025-04-26 | 2025-03-22 | 2024-10-26 | 2024-08-06 | 2024-04-26 | 2024-03-19 | 2023-10-25 | 2023-08-05 | 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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