| 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 | 2,971,879,125.96 | 2,172,527,003.86 | 1,227,404,483.82 | 4,390,101,978.99 | 3,140,059,049.17 | 2,297,549,382.03 | 1,316,378,726.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,971,879,125.96 | 2,172,527,003.86 | 1,227,404,483.82 | 4,390,101,978.99 | 3,140,059,049.17 | 2,297,549,382.03 | 1,316,378,726.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,215,871,404.32 | 1,596,488,140.46 | 899,421,405.12 | 3,497,962,463.13 | 2,457,081,263.02 | 1,783,879,936.17 | 1,034,301,889.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,827,878.54 | 672,575,771.74 | 383,292,218.02 | 1,523,006,427.15 | 1,014,237,916.77 | 735,414,641.29 | 421,358,913.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,862,125.99 | 65,053,345.45 | 28,615,257.33 | 133,333,091.79 | 70,843,909.82 | 45,747,272.96 | 26,642,289.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,306,073.46 | 32,374,634.39 | 17,708,509.11 | 62,645,765.58 | 45,991,018.33 | 31,654,741.50 | 17,298,715.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,073,662.22 | 780,764,999.85 | 451,228,957.44 | 1,628,162,038.52 | 1,225,382,149.73 | 905,361,188.64 | 531,495,354.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,350,486.78 | 86,537,186.63 | 39,863,057.40 | 210,620,085.49 | 143,908,457.09 | 92,204,892.49 | 49,922,384.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,548,822.67 | -40,817,797.60 | -21,286,594.18 | -59,804,945.40 | -43,282,188.72 | -26,502,800.71 | -12,415,767.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,878.63 | 231,233.51 | 16,803.02 | 6,979,911.38 | 3,869,792.01 | 3,421,594.84 | 1,621,881.76 |
| 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 | 844,285.11 | 844,284.98 | 620,293.38 | -37,108,486.56 | 5,703,543.73 | 17,209,180.43 | 7,168,937.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,610,311.30 | -1,438,563.16 | -156,921.56 | -2,937,648.04 | 953,690.05 | -158,589.57 | -350,858.42 |
| 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 | -1,360,087.43 | -474,095.51 | -205,781.88 | -2,937,648.04 | 953,690.05 | -158,589.57 | -350,858.42 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -292,779.09 | 70,261.60 | 43,743.80 | 1,219,015.36 | 5,728.98 | 5,238.73 | 909.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,039,897.43 | -7,606,008.65 | -8,220,500.98 | -8,853,990.82 | 4,951.72 | 4,951.72 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,030,379.12 | 23,864,648.30 | 11,402,459.62 | -1,025,349.66 | 7,126,223.59 | 5,023,051.43 | 1,351,861.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,912,830.81 | 24,407,890.93 | 3,543,342.56 | 50,682,589.92 | 29,840,914.98 | 20,786,439.27 | 9,818,533.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,852,228.86 | 616,181,377.40 | 335,215,495.52 | 894,115,646.06 | 726,612,839.20 | 556,539,717.87 | 300,066,221.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,030,370.64 | 4,822,992.84 | 1,196,329.57 | 9,069,320.81 | 7,906,205.89 | 5,416,453.31 | 5,048,754.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,319,029.77 | 1,164,611.75 | 356,695.07 | 6,051,321.83 | 1,357,511.82 | 902,478.78 | 501,295.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,563,569.73 | 619,839,758.49 | 336,055,130.02 | 897,133,645.04 | 733,161,533.27 | 561,053,692.40 | 304,613,680.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,670,699.18 | 95,419,669.27 | 51,509,994.17 | 130,469,998.14 | 108,491,147.38 | 86,917,062.73 | 46,598,116.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,892,870.55 | 524,420,089.22 | 284,545,135.85 | 766,663,646.90 | 624,670,385.89 | 474,136,629.67 | 258,015,564.03 |
| (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 | 683,892,870.55 | 524,420,089.22 | 284,545,135.85 | 766,663,646.90 | 624,670,385.89 | 474,136,629.67 | 258,015,564.03 |
| (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 | 634,340,897.79 | 488,753,443.17 | 266,779,517.36 | 708,291,520.66 | 589,476,536.94 | 447,001,834.46 | 240,831,060.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,551,972.76 | 35,666,646.05 | 17,765,618.49 | 58,372,126.24 | 35,193,848.95 | 27,134,795.21 | 17,184,503.26 |
| 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 | 615,552,209.21 | 471,234,354.53 | 264,197,114.27 | 703,915,535.50 | 559,210,285.45 | 414,012,620.10 | 224,783,546.46 |
| 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 | 1.01 | 0.78 | 0.43 | 1.12 | 0.93 | 0.70 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | 0.78 | 0.43 | 1.12 | 0.93 | 0.70 | 0.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,892,870.55 | 524,420,089.22 | 284,545,135.85 | 766,663,646.90 | 624,670,385.89 | 474,136,629.67 | 258,015,564.03 |
| 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 | 634,340,897.79 | 488,753,443.17 | 266,779,517.36 | 708,291,520.66 | 589,476,536.94 | 447,001,834.46 | 240,831,060.77 |
| 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 | 49,551,972.76 | 35,666,646.05 | 17,765,618.49 | 58,372,126.24 | 35,193,848.95 | 27,134,795.21 | 17,184,503.26 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-03-20 | 2024-10-26 | 2024-08-22 | 2024-04-27 | 2024-03-23 | 2023-10-28 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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