| 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 | 7,885,452,176.80 | 5,042,280,211.74 | 2,043,849,135.84 | 11,077,000,052.98 | 7,447,381,827.68 | 4,824,923,412.62 | 1,956,327,532.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,885,452,176.80 | 5,042,280,211.74 | 2,043,849,135.84 | 11,077,000,052.98 | 7,447,381,827.68 | 4,824,923,412.62 | 1,956,327,532.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,870,468,403.70 | 4,372,377,625.76 | 1,755,981,758.46 | 10,005,242,181.30 | 6,730,599,226.58 | 4,360,555,553.14 | 1,747,359,189.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,971,896,869.43 | 3,855,909,244.73 | 1,528,302,273.59 | 8,708,439,829.51 | 5,959,118,938.20 | 3,898,242,050.03 | 1,549,885,810.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,849,666.07 | 161,331,037.95 | 72,984,503.97 | 523,953,596.55 | 278,527,535.86 | 182,980,049.61 | 51,886,184.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,206,485.87 | 41,078,808.89 | 14,952,466.38 | 91,405,104.30 | 62,874,146.61 | 40,205,141.82 | 13,761,182.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,936,351.97 | 197,811,089.35 | 87,555,084.59 | 451,062,458.26 | 287,735,209.91 | 173,051,319.91 | 78,500,905.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,694,164.05 | 143,170,058.75 | 65,638,712.06 | 322,606,807.33 | 204,752,207.38 | 125,199,231.93 | 64,358,384.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,115,133.69 | -26,922,613.91 | -13,451,282.13 | -92,225,614.65 | -62,408,811.38 | -59,122,240.16 | -11,033,277.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,376.18 | 393,729.58 | 120,302.60 | 2,195,361.32 | 1,234,252.19 | 806,525.53 | 393,073.59 |
| 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 | - | - | - | - | - | 3,950.00 | 3,950.00 | 3,950.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,689,384.66 | 12,941,484.32 | 7,769,360.77 | 16,493,210.22 | 11,983,832.42 | 8,439,150.51 | 4,726,911.48 |
| 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 | 21,954,621.82 | 13,206,721.46 | 7,769,360.77 | 19,275,409.72 | 14,709,682.61 | 10,382,219.85 | 5,245,854.32 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 748.35 | 748.35 | 615,628.98 | 615,628.98 | 526,950.28 | 492,840.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,153,281.98 | 2,153,281.98 | - | -88,522,849.69 | -1,253,131.97 | -1,253,131.97 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,168,550.87 | -24,834,711.80 | 9,033.94 | -50,982,713.07 | -21,123,424.61 | -21,178,731.66 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,154,317.48 | 13,613,072.35 | 7,146,538.53 | 50,352,781.53 | 4,205,647.59 | 3,428,615.63 | 708,758.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,812,206.35 | 673,776,461.18 | 302,793,058.97 | 999,717,879.65 | 711,215,103.51 | 454,334,662.27 | 214,896,853.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,638,605.61 | 5,839,599.17 | 2,161,201.89 | 16,041,175.95 | 9,727,064.42 | 4,299,693.60 | 1,495,301.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,150,722.56 | 7,198,509.74 | 107,162.26 | 13,406,616.02 | 8,143,777.33 | 6,243,264.97 | 5,073,770.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,300,089.40 | 672,417,550.61 | 304,847,098.60 | 1,002,352,439.58 | 712,798,390.60 | 452,391,090.90 | 211,318,384.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,306,552.44 | 97,074,558.10 | 46,404,141.06 | 81,565,788.99 | 90,175,163.79 | 69,279,257.13 | 36,875,189.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,993,536.96 | 575,342,992.51 | 258,442,957.54 | 920,786,650.59 | 622,623,226.81 | 383,111,833.77 | 174,443,194.96 |
| (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 | 921,993,536.96 | 575,342,992.51 | 258,442,957.54 | 920,786,650.59 | 622,623,226.81 | 383,111,833.77 | 174,443,194.96 |
| (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 | 857,002,769.04 | 533,568,319.47 | 229,834,284.13 | 815,714,321.31 | 552,430,730.59 | 333,476,319.56 | 150,526,232.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,990,767.92 | 41,774,673.04 | 28,608,673.41 | 105,072,329.28 | 70,192,496.22 | 49,635,514.21 | 23,916,962.50 |
| 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 | 848,207,667.42 | 532,058,720.85 | 227,622,500.05 | 807,083,863.37 | 547,552,148.20 | 331,677,993.86 | 152,656,148.59 |
| 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 | 0.63 | 0.39 | 0.17 | 0.60 | 0.41 | 0.25 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.39 | 0.17 | 0.60 | 0.41 | 0.25 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,423,665.04 | 7,748,669.00 | 3,317,018.14 | -45,583,918.12 | -19,540,539.19 | -35,563,269.18 | 6,334,024.95 |
| 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 | -2,423,665.04 | 7,748,669.00 | 3,317,018.14 | -45,583,918.12 | -19,540,539.19 | -35,563,269.18 | 6,334,024.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,569,871.92 | 583,091,661.51 | 261,759,975.68 | 875,202,732.47 | 603,082,687.62 | 347,548,564.59 | 180,777,219.91 |
| 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 | 854,579,104.00 | 541,316,988.47 | 233,151,302.27 | 770,130,403.19 | 532,890,191.40 | 297,913,050.38 | 156,860,257.41 |
| 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 | 64,990,767.92 | 41,774,673.04 | 28,608,673.41 | 105,072,329.28 | 70,192,496.22 | 49,635,514.21 | 23,916,962.50 |
| 公告日期 | 2025-10-22 | 2025-08-21 | 2025-04-11 | 2025-04-11 | 2024-10-22 | 2024-08-30 | 2024-04-23 | 2024-04-11 | 2023-10-18 | 2023-08-16 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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