| 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 | 5,407,956,808.86 | 3,893,336,737.74 | 2,051,053,229.69 | 7,785,898,719.21 | 5,967,189,933.20 | 4,237,714,502.87 | 2,237,634,381.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,407,956,808.86 | 3,893,336,737.74 | 2,051,053,229.69 | 7,785,898,719.21 | 5,967,189,933.20 | 4,237,714,502.87 | 2,237,634,381.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,395,199,688.05 | 3,034,665,090.92 | 1,555,200,777.13 | 5,569,513,520.58 | 4,111,666,116.63 | 2,943,656,593.93 | 1,553,714,999.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,310,810,600.86 | 2,257,245,515.78 | 1,128,830,833.96 | 4,129,842,001.85 | 3,017,458,169.25 | 2,172,217,988.96 | 1,188,890,629.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,726,178.72 | 223,602,453.08 | 100,724,089.12 | 347,894,162.66 | 265,909,168.14 | 174,358,696.01 | 65,760,901.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,423,906.84 | 133,973,259.32 | 70,312,250.40 | 262,400,352.16 | 196,945,540.98 | 139,956,168.64 | 73,345,326.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,235,540.71 | 28,934,090.36 | 13,284,854.31 | 62,972,881.47 | 50,400,226.43 | 32,176,920.01 | 14,815,354.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,477,488.74 | 381,122,624.19 | 236,636,166.74 | 732,767,162.21 | 550,322,258.94 | 404,016,461.30 | 203,500,827.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,525,972.18 | 9,787,148.19 | 5,412,582.60 | 33,636,960.23 | 30,630,752.89 | 20,930,359.01 | 7,401,959.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,334,041.79 | 38,300,618.46 | 19,174,762.26 | 65,829,277.04 | 66,771,472.48 | 45,183,887.50 | 17,602,522.98 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 1,847,119.40 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,099,818.83 | 55,568,070.71 | 22,282,186.80 | 90,878,258.54 | 67,398,565.90 | 33,442,983.51 | 24,404,729.44 |
| 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 | 89,885,825.32 | 53,024,760.98 | 20,068,193.29 | 85,927,659.00 | 67,398,565.90 | 33,442,983.51 | 24,404,729.44 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,554.70 | - | - | 1,560,700.69 | 1,043,907.23 | 706,578.86 | 706,578.86 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | - | - | - | -14,448,845.86 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,294,402.89 | 236,237.99 | -2,292,324.84 | -21,702,800.31 | -4,958,162.81 | -5,216,922.76 | -930,019.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,091.72 | 1,451,321.72 | 1,154,305.18 | 9,501,141.07 | 4,245,374.48 | 3,241,149.53 | 1,178,045.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,142,183.17 | 915,927,277.24 | 516,996,619.70 | 2,284,020,772.16 | 1,923,253,501.37 | 1,326,231,698.08 | 709,278,715.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,961,493.60 | 1,847,661.29 | 1,062,160.33 | 30,226,245.42 | 29,717,414.94 | 15,967,229.89 | 14,786,541.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,754,251.65 | 16,446,329.94 | 3,816,768.71 | 37,439,640.34 | 20,847,512.32 | 9,921,737.17 | 3,016,125.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,349,425.12 | 901,328,608.59 | 514,242,011.32 | 2,276,807,377.24 | 1,932,123,403.99 | 1,332,277,190.80 | 721,049,132.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,257,102.58 | 141,742,744.10 | 84,349,716.27 | 245,576,591.07 | 300,375,317.19 | 214,293,807.51 | 110,271,765.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,092,322.54 | 759,585,864.49 | 429,892,295.05 | 2,031,230,786.17 | 1,631,748,086.80 | 1,117,983,383.29 | 610,777,366.55 |
| (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 | 944,092,322.54 | 759,585,864.49 | 429,892,295.05 | 2,031,230,786.17 | 1,631,748,086.80 | 1,117,983,383.29 | 610,777,366.55 |
| (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 | 944,773,052.10 | 758,481,055.87 | 431,228,432.00 | 2,035,939,946.75 | 1,633,268,308.43 | 1,117,666,894.74 | 608,118,974.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -680,729.56 | 1,104,808.62 | -1,336,136.95 | -4,709,160.58 | -1,520,221.63 | 316,488.55 | 2,658,391.93 |
| 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 | 956,707,378.57 | 769,695,999.38 | 432,626,672.87 | 1,989,998,443.35 | 1,620,530,904.99 | 1,109,857,962.70 | 597,182,096.11 |
| 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 | 0.79 | 0.63 | 0.36 | 1.70 | 1.36 | 0.93 | 0.51 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.63 | 0.36 | 1.70 | 1.36 | 0.93 | 0.51 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,092,322.54 | 759,585,864.49 | 429,892,295.05 | 2,031,230,786.17 | 1,631,748,086.80 | 1,117,983,383.29 | 610,777,366.55 |
| 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 | 944,773,052.10 | 758,481,055.87 | 431,228,432.00 | 2,035,939,946.75 | 1,633,268,308.43 | 1,117,666,894.74 | 608,118,974.62 |
| 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 | -680,729.56 | 1,104,808.62 | -1,336,136.95 | -4,709,160.58 | -1,520,221.63 | 316,488.55 | 2,658,391.93 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-03-29 | 2024-10-30 | 2024-08-22 | 2024-04-26 | 2024-03-30 | 2023-10-28 | 2023-08-18 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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