| 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 | 6,935,751,382.64 | 4,832,944,135.17 | 2,361,599,627.05 | 8,984,640,412.62 | 6,344,363,521.49 | 4,451,922,785.74 | 2,427,015,613.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,935,751,382.64 | 4,832,944,135.17 | 2,361,599,627.05 | 8,984,640,412.62 | 6,344,363,521.49 | 4,451,922,785.74 | 2,427,015,613.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,019,842,154.87 | 3,423,792,831.35 | 1,654,451,494.55 | 6,217,565,317.56 | 4,425,507,320.83 | 3,041,172,537.45 | 1,710,225,812.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,060,398,113.12 | 2,820,456,934.29 | 1,414,691,464.02 | 5,219,982,386.77 | 3,794,327,017.36 | 2,714,866,236.08 | 1,435,428,102.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,023,605.01 | 334,363,656.54 | 106,194,414.34 | 694,369,890.32 | 505,306,881.96 | 336,421,530.11 | 141,424,687.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,420,270.10 | 47,701,277.27 | 23,724,142.87 | 81,655,872.22 | 60,406,503.92 | 43,817,366.59 | 24,624,043.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,977,174.19 | 100,756,682.62 | 49,072,516.86 | 185,719,951.37 | 119,471,504.83 | 76,042,748.69 | 36,999,438.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,353,104.64 | 222,530,076.78 | 115,666,944.51 | 404,358,166.78 | 264,230,665.01 | 167,124,819.55 | 77,331,270.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -166,330,112.19 | -102,015,796.15 | -54,897,988.05 | -368,520,949.90 | -318,235,252.25 | -297,100,163.57 | -5,581,729.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,894,535.34 | 829,153.94 | 2,226,902.68 | 7,681,567.64 | 6,299,976.44 | 4,684,342.62 | 2,816,608.86 |
| 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 | 37,926,600.04 | - | - | 726,015.82 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,462.30 | 1,033,622.58 | 74,450.82 | 2,039,163.26 | 1,968,497.09 | 1,722,497.09 | 1,379,675.17 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,097.18 | 2,643,503.33 | 2,643,503.33 | 284,906.34 | -254,467.22 | 114,988.14 | 25,709.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,032,088.37 | -18,996,835.37 | -899,922.05 | -56,085,332.57 | -19,806,108.63 | -8,984,882.90 | -20,917.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,738,243.74 | -8,571,815.42 | -17,948,806.78 | -12,138,424.87 | -3,359,516.67 | 1,331,319.08 | -11,581,482.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,517,049.93 | 62,831,123.95 | 19,843,129.86 | 112,959,922.24 | 63,750,796.76 | 32,921,864.28 | 20,607,386.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,011,570,105.11 | 1,448,090,902.89 | 710,860,487.68 | 2,814,861,345.28 | 1,961,155,401.99 | 1,437,856,033.98 | 727,200,171.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,187,600.05 | 9,286,879.38 | 4,732,229.50 | 17,472,876.46 | 12,227,772.90 | 9,825,772.32 | 8,305,852.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,648.58 | 805,772.44 | 89,383.97 | 2,290,007.51 | 1,833,723.76 | 1,082,284.35 | 255,798.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,024,047,056.58 | 1,456,572,009.83 | 715,503,333.21 | 2,830,044,214.23 | 1,971,549,451.13 | 1,446,599,521.95 | 735,250,225.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,758,805.44 | 166,767,400.75 | 112,738,634.92 | 326,296,107.12 | 215,287,897.72 | 165,658,737.22 | 108,727,618.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,288,251.14 | 1,289,804,609.08 | 602,764,698.29 | 2,503,748,107.11 | 1,756,261,553.41 | 1,280,940,784.73 | 626,522,607.07 |
| (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 | 1,794,288,251.14 | 1,289,804,609.08 | 602,764,698.29 | 2,503,748,107.11 | 1,756,261,553.41 | 1,280,940,784.73 | 626,522,607.07 |
| (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 | 1,791,436,542.03 | 1,287,889,136.27 | 601,941,673.95 | 2,498,729,073.59 | 1,753,531,759.30 | 1,278,817,201.12 | 625,523,317.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,851,709.11 | 1,915,472.81 | 823,024.34 | 5,019,033.52 | 2,729,794.11 | 2,123,583.61 | 999,289.88 |
| 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 | 1,735,030,566.11 | 1,240,289,111.81 | 586,207,338.71 | 2,446,533,498.22 | 1,690,365,592.69 | 1,243,116,312.09 | 600,002,517.79 |
| 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 | 1.34 | 0.96 | 0.45 | 1.86 | 1.31 | 0.95 | 0.47 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.34 | 0.96 | 0.45 | 1.86 | 1.31 | 0.95 | 0.47 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -182,189,229.60 | -95,859,187.77 | 23,416,422.85 | 87,896,923.48 | 61,963,217.45 | 100,089,544.03 | 23,537,237.73 |
| 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 | -182,189,229.60 | -95,859,187.77 | 23,416,422.85 | 87,896,923.48 | 61,963,217.45 | 100,089,544.03 | 23,537,237.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,099,021.54 | 1,193,945,421.31 | 626,181,121.14 | 2,591,645,030.59 | 1,818,224,770.86 | 1,381,030,328.76 | 650,059,844.80 |
| 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 | 1,609,247,312.43 | 1,192,029,948.50 | 625,358,096.80 | 2,586,625,997.07 | 1,815,494,976.75 | 1,378,906,745.15 | 649,060,554.92 |
| 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 | 2,851,709.11 | 1,915,472.81 | 823,024.34 | 5,019,033.52 | 2,729,794.11 | 2,123,583.61 | 999,289.88 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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