| 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 | 7,767,006,793.70 | 4,869,109,522.99 | 2,218,244,410.32 | 8,088,549,152.74 | 5,106,837,569.20 | 2,868,573,695.29 | 1,156,563,397.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,767,006,793.70 | 4,869,109,522.99 | 2,218,244,410.32 | 8,088,549,152.74 | 5,106,837,569.20 | 2,868,573,695.29 | 1,156,563,397.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,787,357,404.72 | 4,287,887,961.81 | 1,993,404,440.72 | 7,220,626,701.78 | 4,469,387,499.56 | 2,517,940,340.98 | 1,003,697,135.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,384,959,976.75 | 3,361,978,773.44 | 1,532,040,790.14 | 5,620,506,511.41 | 3,445,397,174.90 | 1,930,154,849.89 | 762,952,622.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,371,062.95 | 419,119,364.47 | 205,978,974.56 | 763,250,789.76 | 489,056,238.87 | 284,657,302.10 | 113,187,118.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,949,696.10 | 18,272,873.39 | 9,324,451.73 | 37,783,006.16 | 26,751,471.51 | 16,917,986.50 | 7,433,106.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,522,758.14 | 432,996,181.03 | 210,538,053.02 | 666,987,895.06 | 429,215,421.76 | 265,345,160.15 | 80,028,008.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,469,902.01 | 105,007,131.40 | 56,363,171.38 | 196,524,893.07 | 125,336,378.14 | 81,464,012.05 | 38,361,561.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,915,991.23 | -49,486,361.92 | -20,841,000.11 | -64,426,393.68 | -46,369,185.62 | -60,598,969.71 | 1,734,718.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,379,704.00 | 21,522,860.64 | 7,983,912.70 | 25,960,712.27 | 18,946,376.62 | 9,435,482.83 | 3,206,972.99 |
| 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 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,961,621.23 | 21,384,193.69 | 7,917,333.23 | 21,841,682.01 | 20,004,272.60 | 14,426,759.03 | 3,777,778.48 |
| 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 | 16,768,696.90 | 12,046,590.78 | 962,174.98 | 8,068,500.22 | -796,390.72 | -726,512.20 | -1,767,174.55 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,920.93 | 6,013.49 | 6,013.49 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -34,129,398.72 | -34,129,398.72 | - | -28,341,124.59 | -3,033,016.04 | -3,033,016.04 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -290,329,855.78 | -195,618,291.23 | -5,383,958.30 | -90,411,798.35 | -53,186,500.58 | -21,495,512.28 | -3,599,922.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,618,815.39 | 120,587,575.88 | 59,722,868.39 | 196,026,154.81 | 147,414,520.26 | 98,128,922.24 | 70,075,144.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,776,492.03 | 493,451,654.29 | 287,102,226.41 | 967,037,364.84 | 748,649,345.88 | 438,660,507.26 | 223,119,262.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,053,174.87 | 9,158,302.67 | 11,104,183.09 | 6,376,144.45 | 4,840,112.23 | 2,307,908.37 | 4,748,560.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,281,623.69 | 3,173,830.50 | 1,661,356.60 | 236,462.31 | 230,360.66 | 29,153.86 | 21,544.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,548,043.21 | 499,436,126.46 | 296,545,052.90 | 973,177,046.98 | 753,259,097.45 | 440,939,261.77 | 227,846,278.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,228,277.73 | 58,865,673.74 | 56,030,769.98 | 98,663,445.16 | 84,850,763.49 | 48,743,562.11 | 23,149,405.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,319,765.48 | 440,570,452.72 | 240,514,282.92 | 874,513,601.82 | 668,408,333.96 | 392,195,699.66 | 204,696,872.85 |
| (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 | 819,319,765.48 | 440,570,452.72 | 240,514,282.92 | 874,513,601.82 | 668,408,333.96 | 392,195,699.66 | 204,696,872.85 |
| (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 | 758,506,974.71 | 461,135,363.19 | 260,127,571.88 | 913,896,261.50 | 713,569,427.16 | 424,507,955.23 | 220,832,821.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,812,790.77 | -20,564,910.47 | -19,613,288.96 | -39,382,659.68 | -45,161,093.20 | -32,312,255.57 | -16,135,948.67 |
| 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 | 686,980,954.62 | 404,921,386.77 | 219,921,488.17 | 857,152,224.04 | 661,893,949.00 | 382,015,037.85 | 193,373,305.95 |
| 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 | 2.72 | 1.66 | 0.93 | 3.29 | 2.56 | 1.52 | 1.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.72 | 1.65 | 0.93 | 3.28 | 2.55 | 1.51 | 1.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,319,765.48 | 440,570,452.72 | 240,514,282.92 | 874,513,601.82 | 668,408,333.96 | 392,195,699.66 | 204,696,872.85 |
| 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 | 758,506,974.71 | 461,135,363.19 | 260,127,571.88 | 913,896,261.50 | 713,569,427.16 | 424,507,955.23 | 220,832,821.52 |
| 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 | 60,812,790.77 | -20,564,910.47 | -19,613,288.96 | -39,382,659.68 | -45,161,093.20 | -32,312,255.57 | -16,135,948.67 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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