| 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 | 10,433,818,061.19 | 7,817,165,545.57 | 4,207,673,289.91 | 15,622,648,416.93 | 12,182,741,633.45 | 9,051,351,077.42 | 4,427,245,377.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,433,818,061.19 | 7,817,165,545.57 | 4,207,673,289.91 | 15,622,648,416.93 | 12,182,741,633.45 | 9,051,351,077.42 | 4,427,245,377.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,822,423,663.75 | 7,244,293,097.06 | 3,936,702,211.96 | 14,565,529,306.46 | 11,311,905,251.05 | 8,336,195,599.45 | 4,128,707,044.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,020,120,463.66 | 4,165,825,057.77 | 2,252,401,753.49 | 8,029,984,346.13 | 6,214,231,857.24 | 4,512,070,712.97 | 2,169,535,235.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,490,437.20 | 116,344,634.48 | 55,885,997.36 | 233,623,948.81 | 148,932,719.38 | 88,611,424.78 | 38,026,695.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,651,943.80 | 93,485,002.81 | 41,738,863.99 | 189,276,463.69 | 138,492,422.69 | 106,763,143.91 | 48,101,721.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,882,949,492.55 | 2,474,552,575.53 | 1,391,800,728.46 | 5,225,630,408.62 | 4,162,454,161.64 | 3,211,307,788.17 | 1,659,149,745.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,220,629.56 | 334,713,559.78 | 168,185,255.00 | 740,356,139.88 | 552,003,950.17 | 356,569,416.43 | 185,786,247.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,990,696.98 | 59,372,266.69 | 26,689,613.66 | 146,657,999.33 | 95,790,139.93 | 60,873,113.19 | 28,107,398.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,316,715.45 | 64,173,029.49 | 32,016,158.42 | 137,490,751.85 | 105,319,439.25 | 68,341,774.48 | 32,225,533.80 |
| 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 | -13,673,500.00 | -25,860,750.00 | -9,809,250.00 | -42,155,578.00 | -35,913,328.00 | -17,345,030.00 | -12,873,208.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,466,650.63 | -9,624,353.80 | -9,332,768.19 | -9,080,259.13 | -3,976,453.58 | -7,888,805.41 | -890,359.92 |
| 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 | -9,728,413.75 | -9,551,052.65 | -9,332,768.19 | -10,404,964.59 | -7,939,768.71 | -7,941,266.96 | -890,359.92 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,081,324.98 | 3,035,077.16 | 1,811,293.19 | -2,478,870.01 | 13,305,482.26 | -2,146,249.47 | 743,983.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -99,447,519.82 | -1,550,000.00 | -200,000.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,357,126.12 | -10,125,698.33 | -3,863,422.47 | -794,984.78 | -4,686,082.41 | -6,299,433.83 | -7,791,715.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,991,110.19 | 64,804,799.77 | 42,467,286.32 | 119,804,828.61 | 75,655,989.84 | 8,926,792.12 | 5,303,549.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,969,555.86 | 595,101,523.31 | 292,244,216.80 | 1,022,966,727.34 | 913,671,990.51 | 690,202,751.38 | 283,030,582.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,263,520.41 | 3,901,619.97 | 1,615,791.33 | 19,172,838.09 | 6,677,005.08 | 3,403,531.16 | 1,710,609.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,451,397.87 | 2,576,680.68 | 778,136.39 | 15,535,760.46 | 8,798,600.19 | 1,337,583.07 | 407,884.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,781,678.40 | 596,426,462.60 | 293,081,871.74 | 1,026,603,804.97 | 911,550,395.40 | 692,268,699.47 | 284,333,306.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,026,083.45 | 94,305,454.52 | 43,939,949.92 | 173,106,273.38 | 144,314,360.29 | 121,462,140.49 | 47,735,484.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,755,594.95 | 502,121,008.08 | 249,141,921.82 | 853,497,531.59 | 767,236,035.11 | 570,806,558.98 | 236,597,822.43 |
| (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 | 551,755,594.95 | 502,121,008.08 | 249,141,921.82 | 853,497,531.59 | 767,236,035.11 | 570,806,558.98 | 236,597,822.43 |
| (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 | 545,074,718.99 | 494,612,527.74 | 246,838,634.18 | 822,124,918.06 | 758,100,340.35 | 565,345,505.11 | 234,964,030.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,680,875.96 | 7,508,480.34 | 2,303,287.64 | 31,372,613.53 | 9,135,694.76 | 5,461,053.87 | 1,633,792.07 |
| 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 | 500,584,778.13 | 469,945,955.33 | 218,326,297.33 | 774,448,432.63 | 715,128,864.58 | 571,746,500.04 | 238,520,917.50 |
| 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 | 0.98 | 0.89 | 0.44 | 1.48 | 1.36 | 1.02 | 0.42 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 0.89 | 0.44 | 1.48 | 1.36 | 1.02 | 0.42 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -31,669,902.90 | -18,040.73 | -18,040.73 | -18,040.73 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -30,920,905.43 | -12,628.51 | -12,628.51 | -12,628.51 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -748,997.47 | -5,412.22 | -5,412.22 | -5,412.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,755,594.95 | 502,121,008.08 | 249,141,921.82 | 821,827,628.69 | 767,217,994.38 | 570,788,518.25 | 236,579,781.70 |
| 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 | 545,074,718.99 | 494,612,527.74 | 246,838,634.18 | 791,204,012.63 | 758,087,711.84 | 565,332,876.60 | 234,951,401.85 |
| 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 | 6,680,875.96 | 7,508,480.34 | 2,303,287.64 | 30,623,616.06 | 9,130,282.54 | 5,455,641.65 | 1,628,379.85 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-25 | 2025-03-29 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 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) |