| 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 | 4,109,744,219.82 | 2,667,003,879.31 | 1,163,616,898.38 | 4,348,037,150.20 | 3,223,668,646.75 | 2,043,664,357.23 | 888,626,177.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,109,744,219.82 | 2,667,003,879.31 | 1,163,616,898.38 | 4,348,037,150.20 | 3,223,668,646.75 | 2,043,664,357.23 | 888,626,177.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,008,821,134.96 | 1,291,584,635.39 | 600,717,446.47 | 2,409,962,597.84 | 1,658,578,341.55 | 1,060,183,898.97 | 518,908,835.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,128,682.05 | 926,660,674.18 | 411,596,874.90 | 1,490,494,831.15 | 1,102,447,270.67 | 711,087,152.56 | 315,824,348.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,013,439.61 | 196,895,604.17 | 102,276,653.35 | 499,072,565.40 | 300,685,100.38 | 193,738,705.71 | 95,354,436.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,232,451.11 | 29,682,288.70 | 12,753,219.58 | 47,472,703.21 | 28,589,489.72 | 20,963,822.66 | 10,204,294.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,675,168.81 | 121,671,082.74 | 58,633,786.63 | 275,801,866.49 | 180,087,066.44 | 113,862,994.99 | 53,385,642.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,412,778.29 | 59,650,009.99 | 28,631,927.91 | 132,933,582.49 | 82,569,112.72 | 50,746,820.86 | 23,596,590.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,641,384.91 | -42,975,024.39 | -13,175,015.90 | -35,812,950.90 | -35,799,698.38 | -30,215,597.81 | 20,543,523.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,576.88 | 136,944.40 | 88,782.51 | 1,211,014.10 | 337,726.87 | 235,836.38 | 114,799.04 |
| 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 | 59,655,965.69 | 67,290,936.00 | 40,901,185.44 | 45,983,969.57 | 69,586,169.00 | 62,880,379.09 | 46,934,339.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,976,080.03 | 35,292,928.26 | 10,115,282.09 | 159,145,731.36 | 86,279,252.86 | 52,942,583.00 | 19,499,639.48 |
| 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 | -145,802.41 | -278,398.30 | -90,725.21 | -407,784.07 | -666,598.25 | -188,583.61 | -89,031.52 |
| 资产处置收益(元) | - | - | - | - | - | - | - | -820.39 | -820.39 | 33,770.08 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,925,194.04 | -1,994,986.90 | 707,981.14 | -2,341,628.04 | 2,841,851.62 | 1,086,232.64 | -279,527.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,905.39 | -4,782,432.02 | 2,805,120.68 | -2,560,486.68 | -3,316,499.90 | -2,200,530.33 | 7,120,967.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,501,121.42 | 18,126,349.22 | 3,522,137.29 | 39,331,528.13 | 38,452,944.08 | 23,446,384.85 | 16,812,556.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,260,697,963.35 | 1,489,352,038.48 | 620,951,158.55 | 2,177,632,846.31 | 1,758,933,202.47 | 1,121,669,277.59 | 459,805,317.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,263.05 | 664,265.62 | 194,367.41 | 2,875,015.17 | 828,454.11 | 435,321.08 | 266,343.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,983.39 | 62,649.64 | 48,815.09 | 218,861.66 | 99,440.41 | 44,131.40 | 35,196.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,261,450,243.01 | 1,489,953,654.46 | 621,096,710.87 | 2,180,288,999.82 | 1,759,662,216.17 | 1,122,060,467.27 | 460,036,464.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,816,350.32 | 129,688,124.47 | 52,489,515.77 | 170,064,454.31 | 145,487,125.95 | 92,566,046.83 | 37,127,482.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,633,892.69 | 1,360,265,529.99 | 568,607,195.10 | 2,010,224,545.51 | 1,614,175,090.22 | 1,029,494,420.44 | 422,908,982.16 |
| (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 | 2,064,633,892.69 | 1,360,265,529.99 | 568,607,195.10 | 2,010,224,545.51 | 1,614,175,090.22 | 1,029,494,420.44 | 422,908,982.16 |
| (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 | 2,064,633,892.69 | 1,360,265,529.99 | 568,607,195.10 | 2,010,224,545.51 | 1,614,175,090.22 | 1,029,494,420.44 | 422,908,982.16 |
| 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 | 1,917,160,654.19 | 1,252,623,997.50 | 519,711,920.16 | 1,788,365,252.48 | 1,438,675,650.95 | 903,642,566.26 | 348,040,640.07 |
| 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 | 1.63 | 1.08 | 0.45 | 1.59 | 1.28 | 0.82 | 0.47 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.63 | 1.08 | 0.45 | 1.59 | 1.28 | 0.81 | 0.47 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,004.12 | 36,663.80 | 6,265.50 | -26,648.32 | 55,432.27 | 71,095.09 | -68,527.13 |
| 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 | -103,004.12 | 36,663.80 | 6,265.50 | -26,648.32 | 55,432.27 | 71,095.09 | -68,527.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,530,888.57 | 1,360,302,193.79 | 568,613,460.60 | 2,010,197,897.19 | 1,614,230,522.49 | 1,029,565,515.53 | 422,840,455.03 |
| 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 | 2,064,530,888.57 | 1,360,302,193.79 | 568,613,460.60 | 2,010,197,897.19 | 1,614,230,522.49 | 1,029,565,515.53 | 422,840,455.03 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-21 | 2025-04-21 | 2024-10-23 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-31 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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