| 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 | 4,456,265,553.38 | 3,195,426,670.39 | 1,523,218,164.00 | 4,823,335,006.68 | 3,581,333,354.27 | 2,417,199,192.70 | 1,269,733,317.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,456,265,553.38 | 3,195,426,670.39 | 1,523,218,164.00 | 4,823,335,006.68 | 3,581,333,354.27 | 2,417,199,192.70 | 1,269,733,317.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,154,494,351.30 | 2,264,062,909.63 | 1,098,639,822.39 | 3,648,830,039.14 | 2,768,372,273.84 | 1,903,018,644.52 | 1,040,861,350.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,859,990,249.26 | 2,067,053,173.06 | 998,934,951.95 | 3,300,397,107.76 | 2,509,318,518.49 | 1,730,832,115.29 | 937,608,831.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,066,130.04 | 28,780,545.77 | 16,682,182.70 | 55,258,054.34 | 39,057,245.56 | 23,571,691.92 | 13,774,801.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,497,277.45 | 46,433,467.23 | 19,718,101.89 | 66,645,972.61 | 54,144,204.94 | 37,281,838.49 | 19,689,518.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,570,247.05 | 11,595,579.59 | 3,847,424.73 | 22,566,486.12 | 14,628,886.80 | 8,842,884.89 | 4,747,015.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,907,167.54 | 82,490,359.88 | 46,790,092.16 | 143,131,452.65 | 107,073,754.46 | 73,436,512.51 | 41,062,024.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,463,279.96 | 27,709,784.10 | 12,667,068.96 | 60,830,965.66 | 44,149,663.59 | 29,053,601.42 | 23,979,158.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,271,386.00 | 25,559,064.11 | 15,427,735.95 | 87,778,513.53 | 64,151,560.71 | 47,544,214.43 | 27,578,953.88 |
| 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 | 644,500.00 | -224,600.00 | -519,933.21 | -1,183,970.14 | -1,818,364.14 | -5,394,833.28 | -2,236,707.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,158,473.66 | -6,312,107.86 | -3,065,505.92 | -13,550,746.12 | -11,581,247.13 | -7,459,614.73 | -720,581.16 |
| 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 | -365,354.75 | -105,559.56 | -38,890.58 | -145,542.63 | -105,845.80 | -62,392.49 | -27,123.01 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | 1,336,124.94 | 1,336,124.94 | 1,336,124.94 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -8,454,398.30 | -8,454,398.30 | - | -42,650,783.01 | -31,607,156.59 | -31,607,156.59 | -14,721,822.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,330,553.05 | 258,723.71 | 750,535.87 | -6,502,796.67 | 181,767.47 | 60,635.27 | -190,661.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,582,166.60 | 3,049,150.52 | 1,484,060.65 | 9,446,889.15 | 7,265,468.14 | 4,241,358.05 | 2,235,251.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,715,549.77 | 919,680,528.83 | 423,227,499.00 | 1,121,399,685.69 | 776,737,673.12 | 475,357,061.84 | 213,237,446.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,661.77 | 67,365.46 | 45,395.97 | 1,979,891.33 | 190,848.64 | 174,538.89 | 33,549.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,866,084.40 | 10,590,765.20 | 1,353,274.92 | 5,668,505.39 | 8,338,995.91 | 5,771,160.94 | 2,885,885.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,922,127.14 | 909,157,129.09 | 421,919,620.05 | 1,117,711,071.63 | 768,589,525.85 | 469,760,439.79 | 210,385,110.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,965,048.01 | 142,829,505.33 | 69,293,508.13 | 177,146,075.34 | 128,439,936.13 | 78,891,771.93 | 34,938,429.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,957,079.13 | 766,327,623.76 | 352,626,111.92 | 940,564,996.29 | 640,149,589.72 | 390,868,667.86 | 175,446,681.52 |
| (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 | 1,075,957,079.13 | 766,327,623.76 | 352,626,111.92 | 940,564,996.29 | 640,149,589.72 | 390,868,667.86 | 175,446,681.52 |
| (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 | 1,075,918,531.82 | 766,304,098.50 | 352,614,874.42 | 940,563,998.57 | 640,149,778.46 | 390,868,667.97 | 175,446,682.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,547.31 | 23,525.26 | 11,237.50 | 997.72 | -188.74 | -0.11 | -1.20 |
| 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 | 1,074,905,419.13 | 765,576,001.37 | 351,811,611.30 | 935,918,291.94 | 639,252,556.65 | 392,569,974.93 | 174,273,801.35 |
| 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 | 0.48 | 0.34 | 0.16 | 0.42 | 0.29 | 0.18 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.34 | 0.16 | 0.42 | 0.29 | 0.18 | 0.08 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,957,079.13 | 766,327,623.76 | 352,626,111.92 | 940,564,996.29 | 640,149,589.72 | 390,868,667.86 | 175,446,681.52 |
| 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 | 1,075,918,531.82 | 766,304,098.50 | 352,614,874.42 | 940,563,998.57 | 640,149,778.46 | 390,868,667.97 | 175,446,682.72 |
| 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 | 38,547.31 | 23,525.26 | 11,237.50 | 997.72 | -188.74 | -0.11 | -1.20 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-22 | 2024-08-27 | 2024-04-22 | 2024-04-22 | 2023-10-24 | 2023-08-22 | 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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