| 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 | 4,187,756,325.06 | 2,835,848,961.36 | 1,187,570,167.18 | 7,281,202,979.92 | 4,367,606,135.94 | 2,826,713,142.85 | 1,129,631,187.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,187,756,325.06 | 2,835,848,961.36 | 1,187,570,167.18 | 7,281,202,979.92 | 4,367,606,135.94 | 2,826,713,142.85 | 1,129,631,187.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,123,914,997.16 | 2,771,625,671.57 | 1,221,175,107.29 | 6,103,683,576.46 | 4,169,981,757.17 | 2,790,139,981.32 | 1,152,631,542.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,253,235.29 | 813,379,355.61 | 370,514,786.79 | 1,831,647,828.58 | 1,227,841,277.32 | 791,604,428.69 | 357,606,805.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,343,272.80 | 1,161,538,955.10 | 560,774,040.85 | 2,661,224,616.92 | 1,783,861,388.87 | 1,170,893,449.15 | 540,674,188.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,099,375.76 | 27,379,646.60 | 7,344,222.00 | 81,875,946.09 | 37,441,567.98 | 22,668,161.37 | 5,747,044.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,551,920.98 | 389,730,300.34 | 125,217,538.42 | 590,392,750.62 | 532,915,699.59 | 415,261,863.23 | 115,329,531.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,120,151.68 | 385,336,910.00 | 163,074,670.01 | 953,172,014.89 | 601,108,563.06 | 400,334,514.89 | 149,904,131.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,452,959.35 | -5,739,496.08 | -5,750,150.78 | -14,629,580.64 | -13,186,739.65 | -10,622,436.01 | -16,630,159.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,321,454.81 | 8,664,948.75 | 3,715,120.56 | 18,598,062.93 | 9,658,328.01 | 4,689,743.18 | 717,101.55 |
| 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 | 182,480,015.23 | -125,318,067.32 | -66,950,125.24 | -157,266,938.39 | -8,566,918.76 | 124,354,345.15 | 163,570,590.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,898,613.19 | 55,158,176.20 | 1,509,175.26 | 313,837,455.68 | 236,289,226.45 | 209,924,897.38 | 44,584,110.61 |
| 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 | 30,343,386.98 | -779,790.71 | -26,418,548.23 | 68,749,912.18 | 60,970,130.21 | 58,624,646.46 | 39,980,805.92 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -515,012.97 | -271,997.95 | -1,728.01 | 758,785.57 | 79,070.87 | 207,480.66 | -377,220.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -12,108,432.25 | -12,108,432.25 | - | -102,143,116.10 | -4,147,335.45 | -4,147,335.45 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,233,544.74 | -62,537,013.94 | -93,639.83 | -76,290,235.18 | -28,798,826.15 | -29,140,784.90 | 21,509.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,450,837.95 | 100,207,659.92 | 61,904,459.30 | 295,523,437.03 | 197,671,519.86 | 120,978,027.69 | 63,182,451.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,813,804.31 | 19,353,614.45 | -37,236,798.63 | 1,451,938,792.07 | 590,151,115.59 | 458,749,792.06 | 247,981,086.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,873,023.03 | 1,003,787.30 | 618,715.76 | 3,932,521.00 | 3,127,162.51 | 1,461,958.47 | 848,700.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,118,187.08 | 2,550,596.80 | 14,421.72 | 3,268,620.62 | 1,170,553.42 | 608,136.66 | 4,965.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,568,640.26 | 17,806,804.95 | -36,632,504.59 | 1,452,602,692.45 | 592,107,724.68 | 459,603,613.87 | 248,824,821.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,517,254.41 | -7,295,775.20 | -1,463,095.56 | 9,392,133.62 | -35,033,156.09 | 1,631,243.76 | 25,215,467.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,051,385.85 | 25,102,580.15 | -35,169,409.03 | 1,443,210,558.83 | 627,140,880.77 | 457,972,370.11 | 223,609,353.89 |
| (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 | 447,051,385.85 | 25,102,580.15 | -35,169,409.03 | 1,443,210,558.83 | 627,140,880.77 | 457,972,370.11 | 223,609,353.89 |
| (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 | 445,518,785.78 | 29,890,250.55 | -36,142,433.43 | 1,424,319,349.61 | 606,740,576.90 | 446,376,250.50 | 222,065,842.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,600.07 | -4,787,670.40 | 973,024.40 | 18,891,209.22 | 20,400,303.87 | 11,596,119.61 | 1,543,511.02 |
| 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 | 267,319,673.14 | 135,589,813.95 | 21,470,413.98 | 1,448,236,551.96 | 537,613,035.43 | 264,861,835.04 | 74,746,441.06 |
| 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 | 0.24 | 0.02 | -0.02 | 0.75 | 0.32 | 0.24 | 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 | 0.24 | 0.02 | -0.02 | 0.75 | 0.32 | 0.24 | 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 | -6,509,413.10 | 2,184,428.86 | 1,110,006.21 | 9,305,766.36 | 17,838,605.44 | 19,094,671.10 | -15,791,626.41 |
| 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 | -2,195,084.56 | 6,210,956.00 | 1,121,080.10 | 8,443,606.91 | 17,258,271.42 | 18,514,197.79 | -15,296,568.41 |
| 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 | -4,314,328.54 | -4,026,527.14 | -11,073.89 | 862,159.45 | 580,334.02 | 580,473.31 | -495,058.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,541,972.75 | 27,287,009.01 | -34,059,402.82 | 1,452,516,325.19 | 644,979,486.21 | 477,067,041.21 | 207,817,727.48 |
| 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 | 443,323,701.22 | 36,101,206.55 | -35,021,353.33 | 1,432,762,956.52 | 623,998,848.32 | 464,890,448.29 | 206,769,274.46 |
| 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 | -2,781,728.47 | -8,814,197.54 | 961,950.51 | 19,753,368.67 | 20,980,637.89 | 12,176,592.92 | 1,048,453.02 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-03-25 | 2023-10-27 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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