| 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 | 15,915,817,052.08 | 10,542,117,217.36 | 5,370,854,215.60 | 19,156,136,525.13 | 13,958,588,478.23 | 9,209,152,660.40 | 4,639,049,759.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,915,817,052.08 | 10,542,117,217.36 | 5,370,854,215.60 | 19,156,136,525.13 | 13,958,588,478.23 | 9,209,152,660.40 | 4,639,049,759.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,347,174,433.52 | 10,174,514,640.68 | 5,215,729,341.96 | 18,519,026,302.88 | 13,434,841,050.98 | 8,868,458,824.97 | 4,496,562,345.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,320,504,194.86 | 9,493,256,219.21 | 4,868,005,240.37 | 17,230,552,490.77 | 12,494,809,141.92 | 8,253,470,364.31 | 4,197,214,890.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,234,009.60 | 53,834,291.93 | 22,292,252.37 | 75,240,723.08 | 41,687,069.14 | 26,513,984.46 | 13,192,453.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,122,035.06 | 71,101,691.56 | 36,944,246.26 | 130,707,620.12 | 93,262,835.54 | 62,489,102.58 | 30,321,079.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,556,770.75 | 359,449,133.74 | 190,518,778.35 | 712,599,837.97 | 546,478,788.40 | 362,819,788.11 | 174,973,782.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,441,610.54 | 249,881,909.76 | 129,553,124.55 | 491,564,632.82 | 352,772,101.56 | 226,622,208.61 | 117,698,253.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,684,187.29 | -53,008,605.52 | -31,584,299.94 | -121,639,001.88 | -94,168,885.58 | -63,456,623.10 | -36,838,112.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,172,133.05 | 11,952,847.09 | 6,962,578.58 | 23,308,780.54 | 15,117,749.26 | 8,719,968.91 | 1,974,173.88 |
| 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 | -158,156.43 | -158,156.43 | - | -15,392.41 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,436,600.63 | 3,281,662.49 | 1,322,767.25 | 9,327,102.17 | 6,847,367.96 | 5,081,681.46 | 1,856,782.18 |
| 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 | 2,436,600.63 | 3,281,662.49 | 1,322,767.25 | 9,327,102.17 | 6,847,367.96 | 5,081,681.46 | 1,856,782.18 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,442.79 | 32,485.05 | 2,659.17 | 41,574.78 | 171,022.78 | 7,296.80 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | 8,495.04 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,297,613.14 | -1,331,513.40 | -2,643,471.19 | 1,801,271.57 | -5,111,959.41 | -474,157.16 | -5,774,457.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,659,848.02 | 183,883,240.04 | 143,942,594.82 | 241,852,504.03 | 212,098,431.53 | 175,268,961.53 | 131,959,175.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,915,966.71 | 553,310,294.43 | 297,749,423.69 | 890,117,282.39 | 737,760,785.15 | 520,577,618.06 | 270,528,914.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,004,416.49 | 6,651,841.54 | 384,523.42 | 25,176,582.66 | 359,960.58 | 194,372.14 | 1,857.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,453.52 | 628,172.16 | 596,425.74 | 2,985,467.85 | 2,778,460.67 | 409,144.86 | 321,544.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,990,929.68 | 559,333,963.81 | 297,537,521.37 | 912,308,397.20 | 735,342,285.06 | 520,362,845.34 | 270,209,226.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,256,249.55 | 131,842,811.96 | 73,374,303.28 | 213,590,956.37 | 180,045,312.90 | 125,066,160.92 | 67,428,560.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,734,680.13 | 427,491,151.85 | 224,163,218.09 | 698,717,440.83 | 555,296,972.16 | 395,296,684.42 | 202,780,666.57 |
| (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 | 592,734,680.13 | 427,491,151.85 | 224,163,218.09 | 698,717,440.83 | 555,296,972.16 | 395,296,684.42 | 202,780,666.57 |
| (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 | 501,750,133.61 | 363,996,324.37 | 193,692,774.05 | 585,988,774.98 | 476,159,576.75 | 345,080,520.38 | 182,744,962.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,984,546.52 | 63,494,827.48 | 30,470,444.04 | 112,728,665.85 | 79,137,395.41 | 50,216,164.04 | 20,035,704.11 |
| 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 | 397,083,842.21 | 263,798,104.75 | 113,882,577.93 | 455,113,497.39 | 371,965,935.26 | 258,836,206.85 | 113,037,946.54 |
| 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 | 0.22 | 0.16 | 0.09 | 0.26 | 0.21 | 0.15 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.16 | 0.09 | 0.26 | 0.21 | 0.15 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,165.40 | -30,165.40 | -30,165.40 | 9,177.00 | 173,449.33 | 395,126.23 | -46,410.98 |
| 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 | -30,165.40 | -30,165.40 | -30,165.40 | 9,177.00 | 173,449.33 | 395,126.23 | -46,410.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,704,514.73 | 427,460,986.45 | 224,133,052.69 | 698,726,617.83 | 555,470,421.49 | 395,691,810.65 | 202,734,255.59 |
| 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 | 501,719,968.21 | 363,966,158.97 | 193,662,608.65 | 585,997,951.98 | 476,333,026.08 | 345,475,646.61 | 182,698,551.48 |
| 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 | 90,984,546.52 | 63,494,827.48 | 30,470,444.04 | 112,728,665.85 | 79,137,395.41 | 50,216,164.04 | 20,035,704.11 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-04-18 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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