| 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 | 3,457,003,679.89 | 2,164,810,203.59 | 986,822,300.97 | 4,350,788,339.36 | 2,680,914,634.76 | 1,682,733,656.36 | 808,499,284.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,457,003,679.89 | 2,164,810,203.59 | 986,822,300.97 | 4,350,788,339.36 | 2,680,914,634.76 | 1,682,733,656.36 | 808,499,284.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,909,183,048.56 | 1,193,834,308.05 | 534,219,981.84 | 2,670,278,701.62 | 1,606,932,028.58 | 992,205,913.14 | 470,659,612.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,054,788.99 | 928,771,955.70 | 398,770,932.72 | 2,237,512,682.12 | 1,337,428,612.15 | 813,959,082.38 | 372,487,162.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,258,580.28 | 62,859,439.29 | 37,640,054.06 | 101,241,386.45 | 62,256,538.52 | 40,617,732.53 | 30,143,791.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,769,144.85 | 27,064,864.26 | 11,183,100.35 | 36,157,873.31 | 22,319,971.84 | 13,139,399.33 | 5,781,915.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,121,445.93 | 1,153,460.90 | 481,134.02 | 2,789,156.72 | 2,003,996.52 | 1,350,452.88 | 660,639.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,604,037.12 | 80,543,581.05 | 39,630,553.06 | 167,919,413.20 | 120,415,287.48 | 81,772,406.87 | 42,143,453.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,375,051.39 | 93,441,006.85 | 46,514,207.63 | 124,658,189.82 | 62,507,622.07 | 41,366,839.15 | 19,442,650.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,174,382.51 | 103,041,139.56 | 52,234,502.42 | 159,984,200.63 | 90,792,685.97 | 62,719,062.37 | 35,047,694.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -2,908,607.30 | -4,876,385.08 | 1,577,808.22 | 5,860,273.97 | -19,469,546.45 | 5,378,690.97 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 12,629,006.64 | 12,629,006.64 | 831,890.41 | 58,647,802.68 | 65,384,891.16 | 20,650,952.28 | 3,500,000.00 |
| 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 | -197,518.88 | -197,518.88 | - | -886,374.19 | -406,557.45 | -406,557.45 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,337.19 | - | - | - | -2,506,543.77 | -5,305,790.12 | -1,429,225.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,508,654.16 | -1,871,998.77 | -2,265,005.57 | -4,382,200.59 | 1,792,445.95 | -1,330,563.30 | -973,801.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,204,071.20 | 25,101,375.99 | 24,199,653.49 | 39,058,094.00 | 34,644,899.72 | 25,438,736.07 | 3,162,106.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,678,784.90 | 1,001,957,894.32 | 476,946,665.68 | 1,779,693,607.80 | 1,153,828,752.79 | 735,359,769.12 | 342,098,751.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,907.34 | 183,448.37 | 1,841,738.88 | 4,285,462.94 | 4,088,514.64 | 4,062,161.78 | 4,051,805.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,973.85 | 395,483.87 | 142,800.25 | 6,673,391.42 | 3,872,159.41 | 118,551.71 | 118,001.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,416,718.39 | 1,001,745,858.82 | 478,645,604.31 | 1,777,305,679.32 | 1,154,045,108.02 | 739,303,379.19 | 346,032,554.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,839,827.75 | 29,015,092.10 | 3,418,900.27 | 19,591,634.44 | 35,230,142.17 | 37,280,438.45 | 16,016,921.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,576,890.64 | 972,730,766.72 | 475,226,704.04 | 1,757,714,044.88 | 1,118,814,965.85 | 702,022,940.74 | 330,015,632.82 |
| (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 | 1,521,576,890.64 | 972,730,766.72 | 475,226,704.04 | 1,757,714,044.88 | 1,118,814,965.85 | 702,022,940.74 | 330,015,632.82 |
| (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 | 1,513,743,522.45 | 966,528,910.93 | 474,234,549.39 | 1,761,820,497.58 | 1,120,175,988.70 | 702,207,003.19 | 329,756,259.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,833,368.19 | 6,201,855.79 | 992,154.65 | -4,106,452.70 | -1,361,022.85 | -184,062.45 | 259,373.78 |
| 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 | 1,494,315,086.12 | 950,024,762.58 | 470,542,447.22 | 1,708,911,819.87 | 1,118,074,504.92 | 699,199,616.83 | 323,441,449.22 |
| 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 | 0.88 | 0.56 | 0.28 | 1.03 | 0.66 | 0.41 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 0.56 | 0.28 | 1.03 | 0.66 | 0.41 | 0.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,576,890.64 | 972,730,766.72 | 475,226,704.04 | 1,757,714,044.88 | 1,118,814,965.85 | 702,022,940.74 | 330,015,632.82 |
| 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 | 1,513,743,522.45 | 966,528,910.93 | 474,234,549.39 | 1,761,820,497.58 | 1,120,175,988.70 | 702,207,003.19 | 329,756,259.04 |
| 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 | 7,833,368.19 | 6,201,855.79 | 992,154.65 | -4,106,452.70 | -1,361,022.85 | -184,062.45 | 259,373.78 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-04-18 | 2023-10-26 | 2023-08-28 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |