| 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 | 4,974,308,499.01 | 3,249,423,877.46 | 1,642,316,571.66 | 5,957,276,979.49 | 4,234,724,278.12 | 2,643,504,552.70 | 1,256,653,420.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,974,308,499.01 | 3,249,423,877.46 | 1,642,316,571.66 | 5,957,276,979.49 | 4,234,724,278.12 | 2,643,504,552.70 | 1,256,653,420.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,195,860,425.64 | 2,768,865,065.03 | 1,383,806,706.42 | 4,924,733,113.41 | 3,508,217,727.29 | 2,164,081,239.88 | 1,075,464,867.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,529,363,160.60 | 2,317,604,949.11 | 1,155,016,197.93 | 4,224,332,148.93 | 3,008,337,405.34 | 1,875,237,164.65 | 884,110,638.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,970,390.22 | 174,410,969.87 | 83,108,956.73 | 280,488,965.09 | 194,003,278.05 | 125,292,388.57 | 64,446,914.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,106,894.86 | 24,125,953.49 | 10,375,270.10 | 69,950,265.97 | 53,988,695.32 | 38,352,000.28 | 23,209,995.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,707,502.23 | 37,412,632.91 | 20,367,945.21 | 85,918,110.03 | 55,481,229.83 | 36,014,536.52 | 17,247,440.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,574,418.02 | 175,839,850.79 | 85,361,216.63 | 321,758,061.54 | 236,127,772.99 | 148,041,756.81 | 73,916,360.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,138,059.71 | 39,470,708.86 | 29,577,119.82 | -57,714,438.15 | -39,720,654.24 | -58,856,606.95 | 12,533,516.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,820,934.48 | 61,415,966.19 | 31,024,625.55 | 107,236,600.80 | 81,812,706.15 | 51,055,995.50 | 23,463,080.25 |
| 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 | 14,382,155.40 | 6,329,422.04 | 10,537,115.79 | -8,099,029.71 | -27,702,545.27 | -14,635,014.77 | 11,223,519.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,476,721.46 | 858,459.00 | -7,118,939.13 | 10,122,239.30 | 3,890,946.26 | 3,897,210.80 | -2,787,038.27 |
| 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 | 7,384,361.94 | 5,439,376.78 | 4,975,018.73 | 5,764,808.46 | 62,664.18 | 154,460.50 | -42,741.64 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,036,035.92 | 3,193,402.71 | 1,279,085.53 | -1,129,750.25 | -1,206,284.85 | -961,122.80 | 215,751.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,042,977.99 | 2,991,247.20 | 4,832,324.76 | -9,892,398.74 | -5,720,062.60 | 449,029.05 | 697,465.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,875,969.23 | -6,241,542.58 | -131,183.87 | -26,561,132.15 | -20,290,678.50 | -11,465,768.48 | 2,908,596.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,103,991.20 | 33,392,105.27 | 12,413,639.09 | 67,837,843.26 | 34,767,902.61 | 18,347,964.74 | 6,693,761.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,613,986.11 | 521,081,906.07 | 280,321,907.41 | 1,064,821,637.79 | 710,245,828.48 | 475,055,611.36 | 200,140,610.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,028,849.07 | 4,661,831.76 | 1,026,268.03 | 1,116,864.40 | 3,882,520.58 | 3,269,445.10 | 3,553,443.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,150,223.20 | 1,270,851.36 | 418,145.14 | 1,220,645.18 | 1,125,726.72 | 941,350.52 | 460,829.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,492,611.98 | 524,472,886.47 | 280,930,030.30 | 1,064,717,857.01 | 713,002,622.34 | 477,383,705.94 | 203,233,224.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,112,604.27 | 53,175,221.23 | 36,896,204.40 | 138,881,770.60 | 99,623,896.32 | 67,210,035.81 | 27,459,531.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,380,007.71 | 471,297,665.24 | 244,033,825.90 | 925,836,086.41 | 613,378,726.02 | 410,173,670.13 | 175,773,693.00 |
| (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 | 770,380,007.71 | 471,297,665.24 | 244,033,825.90 | 925,836,086.41 | 613,378,726.02 | 410,173,670.13 | 175,773,693.00 |
| (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 | 741,786,647.19 | 449,769,748.13 | 231,882,725.65 | 913,400,086.73 | 597,606,228.14 | 395,849,658.29 | 169,362,017.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,593,360.52 | 21,527,917.11 | 12,151,100.25 | 12,435,999.68 | 15,772,497.88 | 14,324,011.84 | 6,411,675.42 |
| 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 | 680,845,234.55 | 417,965,326.09 | 221,335,187.64 | 875,639,357.92 | 588,972,066.74 | 390,146,647.33 | 152,795,940.41 |
| 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 | 0.78 | 0.48 | 0.25 | 1.03 | 0.67 | 0.45 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 0.46 | 0.24 | 0.93 | 0.64 | 0.43 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,652,872.30 | -3,979,339.25 | 2,956,210.66 | 40,322,454.35 | 27,741,742.76 | 40,444,328.46 | 13,008,460.77 |
| 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 | -76,615,607.08 | -3,839,943.44 | 2,977,548.72 | 40,075,535.34 | 27,741,742.76 | 40,444,328.46 | 13,008,460.77 |
| 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 | -37,265.22 | -139,395.81 | -21,338.06 | 246,919.01 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,727,135.41 | 467,318,325.99 | 246,990,036.56 | 966,158,540.76 | 641,120,468.78 | 450,617,998.59 | 188,782,153.77 |
| 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 | 665,171,040.11 | 445,929,804.69 | 234,860,274.37 | 953,475,622.07 | 625,347,970.90 | 436,293,986.75 | 182,370,478.35 |
| 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 | 28,556,095.30 | 21,388,521.30 | 12,129,762.19 | 12,682,918.69 | 15,772,497.88 | 14,324,011.84 | 6,411,675.42 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-03-31 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 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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