| 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 | 4,459,901,263.34 | 3,270,581,082.38 | 2,105,431,909.47 | 7,080,956,626.76 | 5,245,308,226.89 | 3,528,727,033.32 | 2,020,903,332.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,459,901,263.34 | 3,270,581,082.38 | 2,105,431,909.47 | 7,080,956,626.76 | 5,245,308,226.89 | 3,528,727,033.32 | 2,020,903,332.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,574,334,951.54 | 2,493,607,463.87 | 1,379,716,341.71 | 4,826,372,222.09 | 3,589,559,640.75 | 2,339,277,761.08 | 1,277,525,127.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,518,361.41 | 999,335,717.77 | 544,075,698.99 | 1,805,529,318.63 | 1,296,413,896.08 | 860,885,861.46 | 436,930,246.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,966,728.01 | 49,488,585.85 | 28,573,841.91 | 108,414,511.06 | 87,294,071.10 | 54,439,226.29 | 16,601,508.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,761,169.69 | 485,754,724.97 | 299,543,068.47 | 1,014,712,342.10 | 747,971,913.12 | 516,268,388.36 | 277,728,920.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,641,963.89 | 658,199,957.12 | 343,648,339.44 | 1,289,532,728.23 | 986,768,194.10 | 618,309,814.96 | 389,141,720.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,028,276.59 | 307,047,285.14 | 166,319,712.74 | 635,776,381.95 | 490,071,881.03 | 303,582,585.98 | 163,752,278.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,581,548.05 | -6,218,806.98 | -2,444,319.84 | -27,593,059.88 | -18,960,314.68 | -14,208,115.97 | -6,629,548.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,498,096.10 | 5,600,349.55 | 1,930,150.02 | 4,211,639.77 | 3,162,412.98 | 2,019,796.23 | 1,309,785.64 |
| 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 | 3,064,166.59 | 1,708,750.01 | 1,179,166.68 | 21,547,388.34 | 18,531,077.24 | 12,778,827.22 | 6,409,993.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,253,346.96 | -4,482,141.17 | -2,003,116.31 | 8,164,414.75 | 10,613,231.74 | 4,822,535.85 | 2,265,049.61 |
| 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 | -1,377,919.96 | -441,805.48 | 166,263.50 | -127,275.99 | 2,409,863.53 | 2,417,709.27 | 296,164.52 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,523.15 | - | - | 1,786,614.31 | 1,786,614.31 | 1,528,246.37 | - |
| 资产减值损失(元) | - | - | - | 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 | -1,230,785.14 | -289,421.12 | -774,301.01 | 180,501.75 | 455,609.51 | 564,197.12 | 273,775.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,861,176.68 | 10,985,852.48 | 4,156,942.67 | 17,775,369.75 | 7,420,745.00 | 4,708,358.52 | 2,808,602.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,017,046.12 | 784,896,658.71 | 728,274,259.79 | 2,304,038,693.57 | 1,694,555,863.94 | 1,213,851,437.32 | 755,135,626.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,020,830.75 | 10,613,935.26 | 3,693,221.26 | 33,933,219.28 | 17,256,935.09 | 7,830,695.06 | 4,336,679.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,238.74 | 752,158.90 | 526,873.18 | 7,830,968.39 | 3,548,378.28 | 3,195,177.56 | 2,362,259.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,792,638.13 | 794,758,435.07 | 731,440,607.87 | 2,330,140,944.46 | 1,708,264,420.75 | 1,218,486,954.82 | 757,110,046.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,651,033.40 | 202,983,572.44 | 182,053,025.52 | 557,844,658.07 | 410,720,006.78 | 297,340,783.26 | 188,011,794.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,141,604.73 | 591,774,862.63 | 549,387,582.35 | 1,772,296,286.39 | 1,297,544,413.97 | 921,146,171.56 | 569,098,251.81 |
| (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 | 667,141,604.73 | 591,774,862.63 | 549,387,582.35 | 1,772,296,286.39 | 1,297,544,413.97 | 921,146,171.56 | 569,098,251.81 |
| (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 | 668,904,325.63 | 590,859,536.92 | 550,283,251.89 | 1,771,304,355.44 | 1,295,152,075.01 | 919,663,759.11 | 569,494,573.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,762,720.90 | 915,325.71 | -895,669.54 | 991,930.95 | 2,392,338.96 | 1,482,412.45 | -396,321.68 |
| 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 | 653,654,012.39 | 578,803,823.44 | 546,172,906.50 | 1,716,422,242.79 | 1,256,245,205.37 | 897,869,108.99 | 560,432,723.70 |
| 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 | 1.99 | 1.78 | 1.66 | 5.35 | 3.91 | 2.78 | 1.72 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.99 | 1.78 | 1.66 | 5.35 | 3.86 | 2.76 | 1.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,141,604.73 | 591,774,862.63 | 549,387,582.35 | 1,772,296,286.39 | 1,297,544,413.97 | 921,146,171.56 | 569,098,251.81 |
| 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 | 668,904,325.63 | 590,859,536.92 | 550,283,251.89 | 1,771,304,355.44 | 1,295,152,075.01 | 919,663,759.11 | 569,494,573.49 |
| 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 | -1,762,720.90 | 915,325.71 | -895,669.54 | 991,930.95 | 2,392,338.96 | 1,482,412.45 | -396,321.68 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-03-22 | 2024-10-29 | 2024-08-22 | 2024-04-26 | 2024-03-20 | 2023-10-26 | 2023-08-19 | 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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