| 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 | 59,535,616,189.19 | 38,733,492,877.42 | 17,778,801,588.65 | 72,843,631,643.64 | 53,472,913,732.14 | 35,230,764,533.07 | 16,495,569,072.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,535,616,189.19 | 38,733,492,877.42 | 17,778,801,588.65 | 72,843,631,643.64 | 53,472,913,732.14 | 35,230,764,533.07 | 16,495,569,072.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,470,359,942.10 | 37,954,147,992.06 | 17,412,867,864.48 | 71,682,013,492.63 | 52,651,795,288.03 | 34,652,507,691.47 | 16,192,462,003.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,369,018,284.82 | 37,280,311,017.78 | 17,076,346,664.61 | 70,497,410,887.87 | 51,720,955,267.09 | 34,110,759,176.38 | 15,941,083,648.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,375,863.21 | 172,621,631.15 | 88,342,151.74 | 269,597,887.94 | 278,595,824.70 | 121,658,442.00 | 49,600,839.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,984,929.13 | 76,676,481.44 | 36,190,403.28 | 135,009,527.53 | 94,842,250.58 | 64,211,065.15 | 31,911,259.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,403,202.87 | 52,412,424.59 | 27,233,936.90 | 92,342,372.52 | 65,158,629.49 | 39,944,510.34 | 15,846,649.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,021,738.68 | 209,487,150.56 | 105,136,887.59 | 379,174,102.84 | 260,778,215.13 | 167,744,733.46 | 77,852,867.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,555,923.39 | 162,639,286.54 | 79,617,820.36 | 308,478,713.93 | 231,465,101.04 | 148,189,764.14 | 76,166,739.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 295,871,457.50 | 194,245,522.64 | - | 350,769,384.40 | 273,818,920.10 | 183,620,711.49 | - |
| 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 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,333,547.21 | -39,969,410.49 | 477,596.69 | -38,780,064.75 | -27,174,282.17 | -6,319,742.87 | 1,171,225.94 |
| 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 | - | - | - | -34,811,426.39 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,239,065.48 | 11,185,425.85 | 3,044,553.00 | 4,300,020.09 | 78,721.55 | 78,721.55 | 9,132.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -22,806,362.64 | -22,806,362.64 | - | -14,461,109.45 | -8,340,005.03 | -8,623,049.40 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,948,903.79 | -28,948,903.79 | -22,320,233.68 | 14,260,783.73 | 8,984,492.09 | 17,378,360.73 | -2,354,860.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,338,233.73 | 39,088,656.82 | 10,534,274.61 | 113,382,529.81 | 92,755,408.11 | 40,977,994.45 | 37,956,316.67 |
| 营业利润平衡项目(元) | 会员可见 | - | - | - | -0.01 | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,744,732.65 | 737,894,291.11 | 357,669,914.79 | 1,240,320,310.44 | 887,422,778.66 | 621,749,126.06 | 339,888,883.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,915,421.02 | 2,516,767.78 | 1,847,454.10 | 5,115,258.55 | 4,314,726.57 | 3,701,391.70 | 2,940,916.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,773,422.72 | 2,232,405.37 | 176,519.16 | 3,547,916.98 | 473,371.56 | 350,568.69 | 53,104.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,886,730.95 | 738,178,653.52 | 359,340,849.73 | 1,241,887,652.01 | 891,264,133.67 | 625,099,949.07 | 342,776,696.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,848,969.94 | 163,885,848.04 | 76,777,619.17 | 284,182,809.16 | 172,928,728.02 | 117,098,546.31 | 76,987,140.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,037,761.02 | 574,292,805.48 | 282,563,230.56 | 957,704,842.85 | 718,335,405.65 | 508,001,402.76 | 265,789,556.20 |
| (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 | 786,037,761.02 | 574,292,805.48 | 282,563,230.56 | 957,704,842.85 | 718,335,405.65 | 508,001,402.76 | 265,789,556.20 |
| (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 | 790,614,316.56 | 578,465,155.40 | 281,776,869.78 | 957,871,698.96 | 718,335,405.65 | 508,001,402.76 | 265,789,556.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,576,555.54 | -4,172,349.92 | 786,360.78 | -166,856.11 | - | - | - |
| 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 | 762,253,183.04 | 557,240,994.81 | 273,465,838.25 | 881,371,075.47 | 645,090,561.82 | 475,190,308.24 | 235,665,300.39 |
| 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 | 0.18 | 0.13 | 0.07 | 0.23 | 0.18 | 0.13 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.13 | 0.07 | 0.23 | 0.18 | 0.13 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,973,559.65 | -43,008,569.11 | -8,693,799.23 | 1,352,754.04 | - | -1,626,375.00 | 219,993.75 |
| 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 | -59,973,559.65 | -43,008,569.11 | -8,693,799.23 | 1,352,754.04 | - | -1,626,375.00 | 219,993.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,064,201.37 | 531,284,236.37 | 273,869,431.33 | 959,057,596.89 | 718,335,405.65 | 506,375,027.76 | 266,009,549.95 |
| 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 | 730,640,756.91 | 535,456,586.29 | 273,083,070.55 | 959,224,453.00 | 718,335,405.65 | 506,375,027.76 | 266,009,549.95 |
| 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 | -4,576,555.54 | -4,172,349.92 | 786,360.78 | -166,856.11 | - | - | - |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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