| 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 | 7,247,654,219.70 | 5,128,307,063.04 | 2,498,671,124.15 | 8,308,719,758.46 | 6,207,564,556.19 | 4,294,130,016.33 | 2,058,913,113.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,247,654,219.70 | 5,128,307,063.04 | 2,498,671,124.15 | 8,308,719,758.46 | 6,207,564,556.19 | 4,294,130,016.33 | 2,058,913,113.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,940,775,917.63 | 4,142,622,747.05 | 2,099,036,620.37 | 7,096,899,572.91 | 5,237,280,573.21 | 3,527,613,095.85 | 1,791,603,923.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,705,990,778.14 | 1,948,433,858.93 | 1,006,059,141.64 | 3,288,338,033.17 | 2,547,519,391.41 | 1,711,861,856.03 | 846,731,344.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,452,738.14 | 439,957,268.69 | 213,856,487.20 | 982,993,900.79 | 667,445,298.33 | 427,446,614.67 | 202,193,404.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,557,966.00 | 60,131,004.67 | 29,179,915.45 | 96,689,182.57 | 74,058,265.59 | 48,841,739.26 | 25,582,077.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,133,068.97 | 1,007,232,558.46 | 490,541,619.20 | 1,294,781,815.12 | 974,507,226.93 | 728,644,798.08 | 344,775,680.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,085,356.96 | 651,598,360.07 | 317,687,299.95 | 1,296,849,987.31 | 906,250,483.47 | 608,837,091.40 | 284,467,860.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,556,009.42 | 35,269,696.23 | 41,712,156.93 | 137,246,653.95 | 67,499,907.48 | 1,980,996.41 | 87,853,556.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,613,812.76 | 113,927,857.00 | 61,813,221.95 | 231,693,740.17 | 181,880,354.28 | 124,530,650.67 | 64,873,885.09 |
| 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 | -51,794,785.91 | -67,208,314.63 | -58,793,934.03 | -100,248,243.12 | -84,916,210.54 | -87,028,911.45 | -28,119,989.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,389,423.24 | -14,307,016.13 | -7,172,697.37 | -62,651,521.62 | -54,801,221.09 | -20,548,000.86 | -11,291,560.61 |
| 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 | -22,788,089.22 | -14,735,817.29 | -7,551,611.67 | -27,699,914.16 | -21,569,386.96 | -15,314,578.05 | -11,140,267.97 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,370.45 | -390,640.63 | -397,513.34 | -289,686.98 | -543,267.32 | -25,335.85 | -25,748.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,678,626.25 | -29,192,853.30 | 2,618,676.48 | -117,176,373.57 | 30,996.79 | -7,091,910.44 | -51,261.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,714,701.59 | -19,604,762.37 | 3,292,135.16 | 7,932,316.98 | -819,867.51 | -8,138,471.72 | -2,268,191.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,626,392.13 | 102,501,014.06 | 35,446,125.12 | 185,152,946.31 | 95,099,881.83 | 50,350,989.03 | 18,031,370.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,952,527.66 | 957,481,742.99 | 374,627,295.80 | 1,124,539,623.55 | 924,334,295.14 | 694,035,279.19 | 243,583,809.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,880,190.11 | 6,746,562.28 | 2,018,885.85 | 5,763,053.44 | 3,721,611.32 | 2,805,223.66 | 669,939.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,569,547.63 | 7,802,959.77 | 4,800,804.91 | 29,981,297.05 | 20,088,597.29 | 11,376,938.57 | 3,370,103.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,263,170.14 | 956,425,345.50 | 371,845,376.74 | 1,100,321,379.94 | 907,967,309.17 | 685,463,564.28 | 240,883,645.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,015,375.43 | 202,075,398.79 | 97,900,942.19 | 283,072,034.73 | 194,789,479.18 | 122,653,856.60 | 72,378,253.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,247,794.71 | 754,349,946.71 | 273,944,434.55 | 817,249,345.21 | 713,177,829.99 | 562,809,707.68 | 168,505,392.26 |
| (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 | 1,037,247,794.71 | 754,349,946.71 | 273,944,434.55 | 817,249,345.21 | 713,177,829.99 | 562,809,707.68 | 168,505,392.26 |
| (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 | 1,031,268,135.45 | 748,566,030.81 | 270,842,789.22 | 830,466,003.18 | 721,556,692.14 | 568,819,789.73 | 172,934,924.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,979,659.26 | 5,783,915.90 | 3,101,645.33 | -13,216,657.97 | -8,378,862.15 | -6,010,082.05 | -4,429,532.59 |
| 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 | 1,032,536,365.35 | 764,852,741.61 | 315,424,401.91 | 888,522,218.59 | 768,819,214.11 | 621,855,085.17 | 188,552,713.22 |
| 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 | 0.71 | 0.52 | 0.19 | 0.57 | 0.50 | 0.39 | 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 | 0.71 | 0.52 | 0.19 | 0.57 | 0.50 | 0.39 | 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 | -6,120,263.49 | 516,199.63 | -493,321.79 | 5,124,020.47 | 4,225,419.16 | 5,496,738.18 | -2,509,362.69 |
| 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 | -6,128,737.82 | 532,742.20 | -479,803.78 | 6,517,586.45 | 5,890,386.21 | 7,166,065.59 | -2,258,971.89 |
| 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 | 8,474.33 | -16,542.57 | -13,518.01 | -1,393,565.98 | -1,664,967.05 | -1,669,327.41 | -250,390.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,127,531.22 | 754,866,146.34 | 273,451,112.76 | 822,373,365.68 | 717,403,249.15 | 568,306,445.86 | 165,996,029.57 |
| 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 | 1,025,139,397.63 | 749,098,773.01 | 270,362,985.44 | 836,983,589.63 | 727,447,078.35 | 575,985,855.32 | 170,675,952.96 |
| 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 | 5,988,133.59 | 5,767,373.33 | 3,088,127.32 | -14,610,223.95 | -10,043,829.20 | -7,679,409.46 | -4,679,923.39 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 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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