| 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 | 5,805,134,511.20 | 4,034,400,209.97 | 2,402,545,954.32 | 9,654,537,192.67 | 6,536,764,954.98 | 4,628,976,049.33 | 2,388,296,884.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,805,134,511.20 | 4,034,400,209.97 | 2,402,545,954.32 | 9,654,537,192.67 | 6,536,764,954.98 | 4,628,976,049.33 | 2,388,296,884.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,879,965,357.38 | 2,717,305,015.54 | 1,594,276,317.54 | 6,516,457,726.29 | 4,458,429,019.85 | 3,213,238,134.65 | 1,706,503,386.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,122,608.31 | 823,982,793.25 | 453,698,653.45 | 1,783,993,372.03 | 1,196,642,437.11 | 850,079,433.97 | 429,362,869.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,861,461.95 | 208,204,374.23 | 114,221,835.90 | 464,400,198.60 | 334,603,477.50 | 215,064,509.70 | 106,628,822.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,793,745.97 | 63,590,546.22 | 38,740,096.81 | 146,238,497.23 | 99,529,573.94 | 70,618,265.21 | 36,128,383.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,190,344,923.91 | 1,610,143,804.25 | 989,645,386.93 | 4,006,536,051.96 | 2,719,010,883.20 | 2,001,540,637.10 | 1,089,196,034.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,233,712.00 | 189,579,615.62 | 91,736,719.04 | 372,779,034.03 | 278,947,911.96 | 180,869,408.52 | 83,875,694.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -205,391,094.76 | -178,196,118.03 | -93,766,374.59 | -257,489,427.56 | -170,305,263.86 | -104,934,119.85 | -38,688,417.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,746,776.34 | 15,879,320.48 | 7,550,518.45 | 17,583,918.49 | 9,987,665.41 | 6,556,973.41 | 2,929,452.04 |
| 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 | 86,459,260.40 | 51,999,388.12 | 16,232,067.88 | 14,603,985.81 | 15,537,119.02 | 20,903,837.88 | 20,976,297.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,728,253.75 | 15,800,332.00 | 14,744,804.02 | 81,723,599.77 | 76,641,079.52 | 51,332,101.14 | 27,925,994.86 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 2,457,317.92 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 188,213.44 | -4,733.85 | -5,944.01 | 130,280.19 | 100,944.71 | 93,330.43 | 93,330.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,746,773.19 | 49,799,886.79 | 41,482,263.78 | 3,225,543.75 | 42,613,248.89 | 36,540,946.65 | 24,890,965.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,365,926.32 | 23,101,784.18 | 5,202,341.01 | 20,372,895.90 | 11,455,203.92 | 7,573,521.57 | 4,656,714.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,119,657,580.92 | 1,457,791,851.67 | 885,925,169.46 | 3,258,135,771.80 | 2,224,683,531.19 | 1,532,181,652.35 | 760,336,800.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,101,979.63 | 110,900,820.88 | 103,965,583.27 | 41,644,609.74 | 36,056,390.39 | 32,438,038.10 | 30,505,387.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,923.35 | 1,033,976.52 | 100,588.51 | 2,690,791.34 | 1,164,264.71 | 2,153,075.25 | 1,335,348.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,233,497,637.20 | 1,567,658,696.03 | 989,790,164.22 | 3,297,089,590.20 | 2,259,575,656.87 | 1,562,466,615.20 | 789,506,839.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,151,566.57 | 226,364,771.13 | 143,002,860.11 | 470,026,598.95 | 312,195,783.23 | 220,408,841.14 | 111,349,520.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,346,070.63 | 1,341,293,924.90 | 846,787,304.11 | 2,827,062,991.25 | 1,947,379,873.64 | 1,342,057,774.06 | 678,157,318.97 |
| (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 | 1,907,346,070.63 | 1,341,293,924.90 | 846,787,304.11 | 2,827,062,991.25 | 1,947,379,873.64 | 1,342,057,774.06 | 678,157,318.97 |
| (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 | 1,902,829,554.86 | 1,338,306,956.40 | 845,266,461.66 | 2,822,781,164.62 | 1,944,157,913.66 | 1,339,843,900.40 | 676,756,832.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,516,515.77 | 2,986,968.50 | 1,520,842.45 | 4,281,826.63 | 3,221,959.98 | 2,213,873.66 | 1,400,486.19 |
| 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 | 1,699,286,089.74 | 1,180,489,517.35 | 726,257,023.96 | 2,692,306,739.33 | 1,828,283,221.37 | 1,247,390,967.34 | 606,066,786.61 |
| 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 | 2.07 | 1.45 | 0.92 | 3.08 | 2.12 | 1.46 | 0.74 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.07 | 1.45 | 0.92 | 3.08 | 2.12 | 1.46 | 0.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,346,070.63 | 1,341,293,924.90 | 846,787,304.11 | 2,827,062,991.25 | 1,947,379,873.64 | 1,342,057,774.06 | 678,157,318.97 |
| 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 | 1,902,829,554.86 | 1,338,306,956.40 | 845,266,461.66 | 2,822,781,164.62 | 1,944,157,913.66 | 1,339,843,900.40 | 676,756,832.78 |
| 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 | 4,516,515.77 | 2,986,968.50 | 1,520,842.45 | 4,281,826.63 | 3,221,959.98 | 2,213,873.66 | 1,400,486.19 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-20 | 2024-04-10 | 2023-10-23 | 2023-08-14 | 2023-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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