| 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 | 10,912,241,955.49 | 7,174,617,778.00 | 3,482,528,863.98 | 13,585,284,359.06 | 9,653,844,277.91 | 6,714,140,939.95 | 3,396,815,398.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,912,241,955.49 | 7,174,617,778.00 | 3,482,528,863.98 | 13,585,284,359.06 | 9,653,844,277.91 | 6,714,140,939.95 | 3,396,815,398.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,868,864,360.52 | 6,407,357,959.15 | 3,108,769,864.05 | 12,186,645,129.56 | 8,623,348,783.60 | 5,952,228,773.96 | 2,988,923,669.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,371,990,566.96 | 5,432,451,625.93 | 2,623,680,951.25 | 10,298,477,957.62 | 7,271,601,640.73 | 5,066,340,300.21 | 2,533,749,866.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,573,259.77 | 295,308,307.69 | 144,443,397.45 | 601,404,117.79 | 427,376,426.87 | 284,025,990.83 | 130,102,451.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,044,192.08 | 49,615,195.49 | 23,829,042.80 | 106,665,468.77 | 66,479,628.39 | 46,540,666.62 | 23,219,620.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,502,191.53 | 371,464,377.04 | 168,724,844.76 | 703,357,559.21 | 507,807,752.88 | 340,633,749.78 | 177,061,898.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,019,355.28 | 244,197,733.67 | 128,475,340.91 | 460,957,802.55 | 342,739,048.42 | 226,915,702.77 | 111,453,361.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,734,794.90 | 14,320,719.33 | 19,616,286.88 | 15,782,223.62 | 7,344,286.31 | -12,227,636.25 | 13,336,470.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,388,660.38 | 55,440,207.54 | 25,188,912.14 | 67,818,773.43 | 48,896,064.33 | 31,325,675.51 | 12,573,878.57 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -8,425.79 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,765,559.42 | -1,720,476.48 | -690,993.91 | -2,038,518.18 | -1,026,257.65 | -985,854.05 | -569,622.38 |
| 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 | -2,765,559.42 | -1,720,476.48 | -690,993.91 | -2,038,518.18 | -1,097,120.98 | -985,854.05 | -569,622.38 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,944.05 | 36,561.81 | 249,258.02 | 51,985,326.73 | 6,656,756.08 | 6,622,892.89 | 14,837.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,937,858.21 | -26,155,594.95 | -13,183,083.56 | -39,466,671.93 | -19,338,321.69 | -14,910,293.70 | -10,373,102.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,361,801.32 | -9,805,055.39 | -4,405,994.28 | -35,261,062.73 | -7,963,086.77 | -7,994,063.77 | -1,406,876.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,176,721.22 | 120,280,852.74 | 31,504,040.10 | 137,607,978.16 | 110,854,025.58 | 59,688,479.56 | 24,444,577.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,802,643.93 | 849,896,106.58 | 387,232,226.30 | 1,511,457,855.76 | 1,119,678,609.86 | 804,333,326.92 | 420,001,543.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,212,174.15 | 9,948,792.19 | 3,413,507.06 | 27,028,300.92 | 16,469,567.78 | 9,857,995.03 | 4,066,043.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,579,439.11 | 3,832,339.11 | 2,234,814.39 | 9,419,076.72 | 3,209,944.13 | 2,654,853.00 | 775,669.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,435,378.97 | 856,012,559.66 | 388,410,918.97 | 1,529,067,079.96 | 1,132,938,233.51 | 811,536,468.95 | 423,291,916.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,689,274.18 | 147,213,634.67 | 58,480,082.72 | 214,819,725.66 | 180,492,690.45 | 112,906,041.76 | 54,222,630.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,746,104.79 | 708,798,924.99 | 329,930,836.25 | 1,314,247,354.30 | 952,445,543.06 | 698,630,427.19 | 369,069,286.32 |
| (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 | 969,746,104.79 | 708,798,924.99 | 329,930,836.25 | 1,314,247,354.30 | 952,445,543.06 | 698,630,427.19 | 369,069,286.32 |
| (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 | 953,163,892.67 | 691,127,489.00 | 319,015,411.62 | 1,272,719,795.37 | 914,504,782.73 | 669,654,427.76 | 352,321,475.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,582,212.12 | 17,671,435.99 | 10,915,424.63 | 41,527,558.93 | 37,940,760.33 | 28,975,999.43 | 16,747,810.78 |
| 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 | 839,325,593.07 | 595,973,732.32 | 294,662,120.04 | 1,104,445,226.27 | 809,456,547.84 | 611,090,488.74 | 330,332,192.23 |
| 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 | 1.12 | 0.80 | 0.37 | 1.48 | 1.06 | 0.78 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 0.80 | 0.37 | 1.48 | 1.06 | 0.78 | 0.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,746,104.79 | 708,798,924.99 | 329,930,836.25 | 1,314,247,354.30 | 952,445,543.06 | 698,630,427.19 | 369,069,286.32 |
| 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 | 953,163,892.67 | 691,127,489.00 | 319,015,411.62 | 1,272,719,795.37 | 914,504,782.73 | 669,654,427.76 | 352,321,475.54 |
| 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 | 16,582,212.12 | 17,671,435.99 | 10,915,424.63 | 41,527,558.93 | 37,940,760.33 | 28,975,999.43 | 16,747,810.78 |
| 公告日期 | 2025-10-30 | 2025-08-15 | 2025-04-26 | 2025-04-10 | 2024-10-31 | 2024-08-08 | 2024-04-20 | 2024-03-19 | 2023-10-25 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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