| 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 | 2,175,443,351.59 | 1,614,697,734.98 | 704,221,182.53 | 3,134,328,350.18 | 2,368,009,918.39 | 1,820,236,994.97 | 906,936,646.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,175,443,351.59 | 1,614,697,734.98 | 704,221,182.53 | 3,134,328,350.18 | 2,368,009,918.39 | 1,820,236,994.97 | 906,936,646.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,185,831.63 | 1,028,685,651.52 | 444,139,520.20 | 2,058,296,534.76 | 1,546,792,565.35 | 1,167,604,227.10 | 579,955,616.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,341,212.94 | 69,504,712.55 | 36,393,892.39 | 155,084,807.26 | 110,415,100.71 | 76,481,826.39 | 40,264,326.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,025,333.28 | 10,524,929.03 | 2,920,012.24 | 17,350,341.73 | 8,319,437.14 | 7,828,390.78 | 4,473,040.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,435,075.08 | 23,880,051.16 | 6,913,497.12 | 38,167,538.43 | 28,238,807.43 | 21,391,449.25 | 11,132,843.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,500,547.00 | 907,312,573.40 | 395,236,626.06 | 1,757,405,024.68 | 1,329,605,903.28 | 1,021,127,956.84 | 506,805,922.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,711,039.37 | 53,532,329.64 | 26,205,024.52 | 124,000,698.17 | 87,362,047.41 | 53,974,364.76 | 25,560,213.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,827,376.04 | -36,068,944.26 | -23,529,532.13 | -33,711,875.51 | -17,148,730.62 | -13,199,760.92 | -8,280,729.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,216,592.02 | 5,257,591.64 | 2,411,725.08 | 11,593,772.98 | 9,013,531.26 | 4,867,872.97 | 3,245,144.21 |
| 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 | -4,032,722.33 | -4,369,249.51 | -2,126,115.46 | -210,533,170.37 | -2,676,343.06 | -2,444,374.39 | -2,063,065.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,570,708.40 | 7,686,321.45 | 2,460,696.79 | 40,442,161.94 | 22,083,258.25 | 17,057,176.71 | 11,819,738.61 |
| 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 | -2,282,819.44 | -1,572,535.91 | -754,117.45 | -4,271,466.71 | -2,231,254.68 | -919,192.63 | -602,968.08 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,082,461.73 | 2,076,455.95 | 168,339.53 | 533,929.46 | -115,987.91 | -112,559.84 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -47,985.65 | -48,045.49 | - | -193,969,778.73 | -3,122,221.83 | -3,121,819.78 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -362,337.02 | -362,221.85 | - | -150,226.27 | -75,369.13 | -165,018.03 | 643.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,985,312.57 | 106,337,005.65 | 86,681,933.26 | 186,738,221.85 | 117,440,566.06 | 615,128.04 | 69,920.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,452,957.66 | 697,332,349.66 | 347,266,516.45 | 899,092,953.30 | 954,751,255.42 | 664,461,300.58 | 336,808,266.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,520.01 | 649,686.43 | 209,468.34 | 2,607,256.54 | 727,125.20 | 75,158.16 | 435,103.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,416,036.50 | 2,107,950.36 | 35,932.41 | 3,505,382.90 | 808,759.27 | 300,252.29 | 147,945.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,826,441.17 | 695,874,085.73 | 347,440,052.38 | 898,194,826.94 | 954,669,621.35 | 664,236,206.45 | 337,095,424.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,679,666.16 | 69,790,528.05 | 32,198,874.78 | 87,949,991.71 | 91,149,532.91 | 64,401,883.28 | 31,580,317.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,146,775.01 | 626,083,557.68 | 315,241,177.60 | 810,244,835.23 | 863,520,088.44 | 599,834,323.17 | 305,515,106.51 |
| (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 | 795,146,775.01 | 626,083,557.68 | 315,241,177.60 | 810,244,835.23 | 863,520,088.44 | 599,834,323.17 | 305,515,106.51 |
| (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 | 791,866,935.56 | 623,136,741.31 | 312,919,132.01 | 800,913,981.92 | 855,341,904.01 | 595,904,757.58 | 303,199,537.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,279,839.45 | 2,946,816.37 | 2,322,045.59 | 9,330,853.31 | 8,178,184.43 | 3,929,565.59 | 2,315,569.18 |
| 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 | 686,505,609.10 | 523,512,624.74 | 234,860,234.76 | 784,591,749.45 | 732,073,198.22 | 580,729,189.98 | 292,663,191.66 |
| 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 | 2.46 | 1.93 | 1.26 | 3.23 | 3.45 | 2.40 | 1.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.46 | 1.93 | 1.26 | 3.23 | 3.45 | 2.40 | 1.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,079,404.53 | 6,723,909.44 | 1,815,542.14 | 18,235,579.07 | 34,921,617.54 | 41,662,632.69 | 28,670,180.00 |
| 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 | -12,079,404.53 | 6,723,909.44 | 1,815,542.14 | 18,235,579.07 | 34,921,617.54 | 41,662,632.69 | 28,670,180.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,073,875.81 | 632,807,467.12 | 317,056,719.74 | 828,480,414.30 | 898,441,705.98 | 641,496,955.86 | 334,185,286.51 |
| 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 | 779,787,531.03 | 629,860,650.75 | 314,734,674.15 | 819,149,560.99 | 890,263,521.55 | 637,567,390.27 | 331,869,717.33 |
| 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 | 3,286,344.78 | 2,946,816.37 | 2,322,045.59 | 9,330,853.31 | 8,178,184.43 | 3,929,565.59 | 2,315,569.18 |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-29 | 2025-03-15 | 2024-10-30 | 2024-08-14 | 2024-04-27 | 2024-03-27 | 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 | - | - | - |
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