| 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 | 16,086,525,854.69 | 10,374,304,715.20 | 4,530,499,857.49 | 17,905,865,235.94 | 13,144,403,101.23 | 8,653,137,418.47 | 3,985,189,250.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,086,525,854.69 | 10,374,304,715.20 | 4,530,499,857.49 | 17,905,865,235.94 | 13,144,403,101.23 | 8,653,137,418.47 | 3,985,189,250.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,553,979,500.25 | 9,985,525,571.65 | 4,391,735,523.31 | 17,364,043,378.17 | 12,745,275,552.70 | 8,379,093,890.48 | 3,845,339,542.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,129,093,800.26 | 9,694,936,875.97 | 4,241,678,148.45 | 16,816,583,081.61 | 12,342,387,279.73 | 8,086,553,932.53 | 3,716,097,704.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,026,869.11 | 64,047,661.27 | 25,714,643.62 | 109,466,021.42 | 76,151,184.39 | 79,401,297.76 | 25,243,749.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,089,061.61 | 23,592,753.45 | 11,825,751.76 | 46,243,199.77 | 34,305,826.92 | 20,597,112.77 | 8,258,728.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,179,585.62 | 37,867,446.30 | 22,598,969.82 | 76,459,859.34 | 58,811,828.69 | 37,605,475.23 | 18,662,241.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,534,968.94 | 97,376,051.13 | 54,603,998.08 | 199,700,300.12 | 136,851,483.71 | 90,014,151.71 | 47,248,399.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,055,214.71 | 67,704,783.53 | 35,314,011.58 | 115,590,915.91 | 96,767,949.26 | 64,921,920.48 | 29,828,718.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,477,397.95 | 55,050,540.99 | 30,125,006.70 | 101,070,249.24 | 83,462,836.82 | 60,214,218.03 | 28,903,086.71 |
| 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 | -219,113.50 | -1,315,696.67 | 588,768.62 | -11,706,672.46 | -2,518,069.32 | 713,789.36 | -1,513,237.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,947,991.07 | 7,113,987.22 | -67,796.72 | 10,577,429.55 | 5,916,747.43 | 2,949,286.09 | 3,496,295.45 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -264,803.08 | -264,803.08 | -406,594.16 | -96,310.03 | 678,630.20 | 713,617.50 | 494,146.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,104,042.52 | - | - | -8,806.81 | -90,228.37 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,774,873.18 | -54,183,080.19 | -3,468,729.77 | -19,011,276.54 | -16,549,623.30 | -12,702,639.07 | -6,404,450.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,571,931.44 | 17,901,875.19 | 8,922,577.47 | 30,431,864.43 | 7,169,695.21 | 4,158,743.32 | 2,320,691.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,703,444.67 | 358,031,426.02 | 144,332,559.62 | 552,008,085.91 | 393,734,700.38 | 269,876,325.19 | 138,243,154.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,061,502.75 | 8,885,852.87 | 1,518,739.10 | 16,093,114.48 | 11,146,891.91 | 6,058,207.15 | 3,223,273.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,015,355.89 | 4,181,833.65 | 384,282.36 | 7,148,723.68 | 2,130,882.67 | 1,573,958.85 | 3,668,676.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,749,591.53 | 362,735,445.24 | 145,467,016.36 | 560,952,476.71 | 402,750,709.62 | 274,360,573.49 | 137,797,751.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,640,998.29 | 66,231,375.03 | 33,008,694.97 | 122,294,561.39 | 82,727,459.48 | 59,516,476.12 | 33,716,385.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,108,593.24 | 296,504,070.21 | 112,458,321.39 | 438,657,915.32 | 320,023,250.14 | 214,844,097.37 | 104,081,366.10 |
| (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 | 427,108,593.24 | 296,504,070.21 | 112,458,321.39 | 438,657,915.32 | 320,023,250.14 | 214,844,097.37 | 104,081,366.10 |
| (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 | 415,852,153.89 | 288,921,895.21 | 109,110,954.36 | 426,452,861.87 | 310,704,897.88 | 208,426,130.52 | 101,029,285.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,256,439.35 | 7,582,175.00 | 3,347,367.03 | 12,205,053.45 | 9,318,352.26 | 6,417,966.85 | 3,052,080.61 |
| 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 | 386,396,227.12 | 272,180,774.60 | 100,598,506.82 | 398,281,657.00 | 294,962,023.28 | 198,138,995.99 | 96,703,485.31 |
| 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 | 0.20 | 0.14 | 0.05 | 0.21 | 0.15 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.13 | 0.05 | 0.19 | 0.14 | 0.09 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,094,296.85 | 689,508.22 | -1,955,138.25 | 9,463,657.87 | 17,322,681.26 | 23,400,220.14 | -10,518,250.70 |
| 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 | -4,094,296.85 | 689,508.22 | -1,955,138.25 | 9,463,657.87 | 17,322,681.26 | 23,400,220.14 | -10,518,250.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,014,296.39 | 297,193,578.43 | 110,503,183.14 | 448,121,573.19 | 337,345,931.40 | 238,244,317.51 | 93,563,115.40 |
| 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 | 411,757,857.04 | 289,611,403.43 | 107,155,816.11 | 435,916,519.74 | 328,027,579.14 | 231,826,350.66 | 90,511,034.79 |
| 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 | 11,256,439.35 | 7,582,175.00 | 3,347,367.03 | 12,205,053.45 | 9,318,352.26 | 6,417,966.85 | 3,052,080.61 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-03-25 | 2024-10-30 | 2024-08-16 | 2024-04-30 | 2024-03-19 | 2023-10-24 | 2023-08-15 | 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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