| 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 | 7,112,804,346.30 | 4,405,467,286.37 | 2,249,164,467.20 | 7,794,145,971.37 | 5,876,518,447.27 | 3,937,942,897.55 | 2,007,935,140.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,112,804,346.30 | 4,405,467,286.37 | 2,249,164,467.20 | 7,794,145,971.37 | 5,876,518,447.27 | 3,937,942,897.55 | 2,007,935,140.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,103,341,032.99 | 4,013,409,994.55 | 2,131,384,649.46 | 7,681,665,559.36 | 5,607,285,954.16 | 3,702,739,461.73 | 1,902,448,267.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,263,783,893.03 | 2,846,185,174.17 | 1,508,814,448.88 | 5,269,878,689.98 | 3,903,509,995.66 | 2,605,226,938.66 | 1,330,219,880.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,930,073.32 | 377,483,069.83 | 196,215,236.98 | 860,072,434.06 | 607,134,841.28 | 430,102,351.06 | 166,709,820.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,949,429.00 | 39,153,409.49 | 20,531,870.82 | 78,428,557.70 | 53,539,115.05 | 33,566,826.88 | 16,262,945.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,542,121.05 | 537,172,530.81 | 288,699,872.16 | 1,045,588,220.72 | 755,074,640.99 | 468,865,070.02 | 271,974,096.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,004,987.39 | 221,357,666.04 | 115,116,312.58 | 445,186,095.66 | 308,718,579.07 | 198,449,307.21 | 105,835,577.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,869,470.80 | -7,941,855.79 | 2,006,908.04 | -17,488,438.76 | -20,691,217.89 | -33,471,032.10 | 11,445,947.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,452,543.87 | 14,987,999.93 | 6,800,707.12 | 28,384,141.56 | 21,282,957.96 | 14,409,347.12 | 7,203,313.92 |
| 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 | -3,578,166.01 | -11,590,057.79 | -6,963,214.95 | -10,099,353.10 | -4,714,569.07 | 5,315,635.26 | 11,310,125.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,218,180.83 | -11,609,733.51 | -1,500,647.53 | -3,504,843.76 | -603,058.29 | 2,705,548.93 | 3,118,443.22 |
| 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 | -12,361,298.25 | -10,199,266.94 | -845,020.27 | -9,782,339.81 | -6,995,221.72 | -4,254,879.48 | -1,695,619.70 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -818,044.51 | -958,361.51 | -849,636.57 | 330,155,867.41 | -752,178.79 | -62,488.31 | -25,198.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,489,942.48 | -67,109,016.06 | -26,259,889.15 | -137,208,398.87 | -64,500,663.90 | -34,422,727.59 | -13,615,292.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,890.43 | 275,244.20 | -1,887,221.37 | 28,214,492.40 | 17,385,441.58 | 22,751,501.94 | -8,629,019.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,525,376.30 | 40,367,983.26 | 21,478,602.10 | 60,120,089.01 | 43,206,763.33 | 21,325,743.30 | 7,656,564.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,076,246.21 | 341,433,350.41 | 101,797,810.27 | 380,158,265.10 | 259,254,227.97 | 252,816,649.35 | 105,302,495.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,838,193.62 | 492,760.28 | 282,569.50 | 1,795,020.58 | 24,464,480.65 | 24,326,258.06 | 170,021.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,109,174.45 | 7,336,808.26 | 1,035,915.32 | 18,674,578.73 | 15,336,121.69 | 14,227,809.23 | 3,109,669.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,805,265.38 | 334,589,302.43 | 101,044,464.45 | 363,278,706.95 | 268,382,586.93 | 262,915,098.18 | 102,362,847.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,247,182.70 | 79,223,834.42 | 21,681,136.59 | 86,484,579.11 | 87,516,878.61 | 75,914,587.62 | 18,290,631.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,558,082.68 | 255,365,468.01 | 79,363,327.86 | 276,794,127.84 | 180,865,708.32 | 187,000,510.56 | 84,072,216.08 |
| (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 | 758,558,082.68 | 255,365,468.01 | 79,363,327.86 | 276,794,127.84 | 180,865,708.32 | 187,000,510.56 | 84,072,216.08 |
| (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 | 849,651,818.01 | 315,332,017.87 | 109,649,638.31 | 429,639,626.26 | 301,338,595.24 | 272,261,125.88 | 113,551,849.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,093,735.33 | -59,966,549.86 | -30,286,310.45 | -152,845,498.42 | -120,472,886.92 | -85,260,615.32 | -29,479,633.07 |
| 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 | 846,042,303.32 | 316,739,561.09 | 106,062,788.51 | 153,300,563.21 | 258,816,175.82 | 238,949,411.99 | 98,141,772.45 |
| 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 | 0.88 | 0.33 | 0.11 | 0.45 | 0.31 | 0.28 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 0.33 | 0.11 | 0.45 | 0.31 | 0.28 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,441,540.27 | -4,263,504.68 | -3,950,569.56 | 11,713,075.31 | 5,759,087.09 | 13,968,045.40 | 1,258,936.90 |
| 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 | -1,385,792.03 | -3,988,084.30 | -3,706,960.26 | 11,043,585.59 | 5,482,416.32 | 13,260,059.25 | 1,208,686.09 |
| 归属于少数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 | -55,748.24 | -275,420.38 | -243,609.30 | 669,489.72 | 276,670.77 | 707,986.15 | 50,250.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,116,542.41 | 251,101,963.33 | 75,412,758.30 | 288,507,203.15 | 186,624,795.41 | 200,968,555.96 | 85,331,152.98 |
| 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 | 848,266,025.98 | 311,343,933.57 | 105,942,678.05 | 440,683,211.85 | 306,821,011.56 | 285,521,185.13 | 114,760,535.24 |
| 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 | -91,149,483.57 | -60,241,970.24 | -30,529,919.75 | -152,176,008.70 | -120,196,216.15 | -84,552,629.17 | -29,429,382.26 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-24 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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