| 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 | 1,985,568,988.81 | 1,511,416,337.52 | 1,033,676,732.19 | 3,656,602,165.08 | 2,611,859,550.66 | 1,910,394,654.99 | 930,396,100.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,568,988.81 | 1,511,416,337.52 | 1,033,676,732.19 | 3,656,602,165.08 | 2,611,859,550.66 | 1,910,394,654.99 | 930,396,100.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,589,388.23 | 886,926,890.93 | 433,431,900.63 | 2,453,127,099.42 | 1,772,386,607.47 | 1,203,343,797.96 | 427,523,770.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,450,249.97 | 574,965,163.22 | 295,826,125.18 | 1,799,939,775.67 | 1,333,109,045.27 | 906,661,149.03 | 306,802,442.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,255,435.28 | 7,019,618.20 | 2,345,744.03 | 19,026,612.02 | 12,437,070.84 | 8,311,708.93 | 1,847,175.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,315,323.29 | 75,681,132.98 | 38,068,241.77 | 156,275,503.65 | 107,421,884.09 | 65,792,657.22 | 32,384,329.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,261,438.56 | 7,725,201.00 | 3,882,024.37 | 15,024,661.54 | 11,532,043.70 | 8,167,586.43 | 3,556,774.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,074,778.90 | 118,910,293.25 | 67,761,948.08 | 283,962,088.78 | 199,820,300.60 | 135,772,108.46 | 64,687,702.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,232,162.23 | 102,625,482.28 | 25,547,817.20 | 178,898,457.76 | 108,066,262.97 | 78,638,587.89 | 18,245,346.35 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | - | 125,319,343.64 | - | 230,108,953.37 | - | 110,291,804.99 | - |
| 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 | 67,095,607.46 | 20,266,506.10 | 3,862,623.05 | 326,051,020.18 | 253,416,424.70 | 165,986,588.56 | 17,060,034.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,800,967.72 | 117,974,142.88 | 35,772,066.59 | 357,902,559.44 | 255,405,916.46 | 213,438,169.72 | 40,894,413.99 |
| 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 | 183,591,132.44 | 105,555,140.29 | 27,071,333.72 | 188,937,438.69 | 133,293,736.74 | 99,662,900.95 | 26,648,074.40 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -410,286.64 | -136,653.15 | - | 11,035,950.41 | 11,156,677.51 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,409,495.25 | -2,508,678.31 | - | -118,790,544.15 | -334,235.49 | -390,870.53 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,601,540.69 | 1,665,240.61 | -4,559,828.23 | 2,837,472.12 | 4,975,393.87 | 1,262,157.97 | -3,412,160.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,731,947.63 | 23,615,829.93 | 17,436,175.83 | 114,640,597.03 | 85,786,283.55 | 40,567,464.47 | 19,938,515.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,389,882.19 | 785,365,834.65 | 652,755,868.80 | 1,897,152,120.69 | 1,449,879,403.79 | 1,127,914,367.22 | 577,353,133.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,652,675.64 | 3,320,357.03 | 1,557,910.14 | 119,128,145.97 | 112,415,217.74 | 31,526,867.99 | 19,069,630.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,371.04 | 1,441,740.55 | 529,555.65 | 4,585,120.33 | 2,070,090.27 | 1,441,677.03 | 94,970.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,748,186.79 | 787,244,451.13 | 653,784,223.29 | 2,011,695,146.33 | 1,560,224,531.26 | 1,157,999,558.18 | 596,327,792.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,889,165.16 | 164,253,312.58 | 161,651,656.19 | 481,717,187.03 | 344,370,523.19 | 252,565,269.33 | 131,905,678.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,859,021.63 | 622,991,138.55 | 492,132,567.10 | 1,529,977,959.30 | 1,215,854,008.07 | 905,434,288.85 | 464,422,113.65 |
| (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 | 771,859,021.63 | 622,991,138.55 | 492,132,567.10 | 1,529,977,959.30 | 1,215,854,008.07 | 905,434,288.85 | 464,422,113.65 |
| (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 | 672,356,325.80 | 561,641,718.00 | 471,450,266.59 | 1,361,930,357.06 | 1,030,701,711.24 | 770,860,484.08 | 416,925,231.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,502,695.83 | 61,349,420.55 | 20,682,300.51 | 168,047,602.24 | 185,152,296.83 | 134,573,804.77 | 47,496,881.93 |
| 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 | 656,000,135.09 | 552,623,550.57 | 464,010,779.34 | 1,176,804,102.77 | 896,273,667.25 | 709,241,107.19 | 404,364,945.07 |
| 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 | 0.45 | 0.37 | 0.31 | 0.91 | 0.69 | 0.51 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.37 | 0.31 | 0.91 | 0.69 | 0.51 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,389,773.37 | -2,939,102.50 | -1,398,343.42 | 6,060,803.95 | 810,369.39 | 326,011.53 | 896,685.68 |
| 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 | -1,389,773.37 | -2,939,102.50 | -1,398,343.42 | 6,060,803.95 | 810,369.39 | 326,011.53 | 896,685.68 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,469,248.26 | 620,052,036.05 | 490,734,223.68 | 1,536,038,763.25 | 1,216,664,377.46 | 905,760,300.38 | 465,318,799.33 |
| 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 | 670,966,552.43 | 558,702,615.50 | 470,051,923.17 | 1,367,991,161.01 | 1,031,512,080.63 | 771,186,495.61 | 417,821,917.40 |
| 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 | 99,502,695.83 | 61,349,420.55 | 20,682,300.51 | 168,047,602.24 | 185,152,296.83 | 134,573,804.77 | 47,496,881.93 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 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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