| 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 | 11,450,034,191.43 | 7,528,836,116.19 | 3,061,020,405.22 | 12,110,347,152.11 | 9,386,452,047.61 | 6,505,649,329.79 | 2,879,303,603.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,450,034,191.43 | 7,528,836,116.19 | 3,061,020,405.22 | 12,110,347,152.11 | 9,386,452,047.61 | 6,505,649,329.79 | 2,879,303,603.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,240,728,115.07 | 6,721,567,051.25 | 2,712,334,684.61 | 10,905,984,148.56 | 8,497,370,834.06 | 5,867,830,815.05 | 2,655,260,753.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,839,699,657.67 | 5,156,511,717.91 | 2,065,579,841.86 | 8,052,875,208.50 | 6,296,737,595.15 | 4,385,841,957.35 | 1,895,839,295.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,558,817.87 | 457,935,596.82 | 188,524,582.11 | 924,264,667.82 | 621,979,247.68 | 377,301,664.83 | 170,681,150.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,842,724.93 | 151,257,440.73 | 45,117,340.38 | 211,871,514.22 | 172,445,662.48 | 112,087,560.75 | 29,269,544.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,198,316.51 | 729,810,092.54 | 318,321,967.27 | 1,340,595,906.25 | 1,147,014,533.74 | 822,226,416.02 | 424,173,161.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,488,396.96 | 369,354,700.62 | 160,506,940.56 | 567,219,187.87 | 433,241,248.75 | 288,755,897.02 | 138,306,724.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118,059,798.87 | -143,302,497.37 | -65,715,987.57 | -190,842,336.10 | -174,047,453.74 | -118,382,680.92 | -3,009,121.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,504,549.57 | 4,820,107.07 | 2,897,981.72 | 9,283,919.86 | 415,506.35 | 334,594.68 | 28,484.88 |
| 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 | 738,394.32 | 557,705.63 | 338,963.63 | 1,158,240.04 | 14,553,539.34 | 14,128,500.00 | 14,128,500.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -345,411.30 | -3,285,807.60 | -2,869,441.64 | 727,281.34 | -6,595,937.03 | -6,425,444.71 | -11,824,449.61 |
| 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 | -3,564,417.06 | -6,165,098.33 | -3,802,063.65 | -9,024,548.94 | -1,731,812.63 | -1,112,767.51 | -273,423.72 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,095.74 | 81,910.89 | 149,291.46 | -560,715.62 | 228,779.35 | 165,118.36 | 361,218.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,327,220.85 | -22,804,785.07 | -511,385.98 | -51,405,436.16 | -23,017,806.17 | -22,439,576.63 | 1,036,740.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,069.63 | -5,013,606.68 | -2,422,729.80 | -3,210,123.29 | -2,973,227.68 | -366,382.75 | 595,575.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,794,364.26 | 29,790,702.34 | 7,697,441.90 | 50,502,567.16 | 36,013,929.12 | 30,533,271.60 | 15,053,813.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,449,368.16 | 806,595,184.45 | 351,067,860.18 | 1,201,574,817.02 | 907,290,490.48 | 653,414,000.61 | 243,394,247.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,641,774.66 | 2,632,189.63 | 1,360,904.11 | 3,068,329.33 | 3,422,122.71 | 2,404,628.84 | 1,671,910.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,299,515.53 | 2,378,047.67 | 1,463,808.02 | 13,250,652.32 | 7,190,590.90 | 2,800,511.91 | 435,308.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,791,627.29 | 806,849,326.41 | 350,964,956.27 | 1,191,392,494.03 | 903,522,022.29 | 653,018,117.54 | 244,630,849.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,931,664.00 | 65,087,858.31 | 59,960,964.46 | 134,685,165.47 | 64,556,588.78 | 76,235,210.00 | 27,418,781.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,859,963.29 | 741,761,468.10 | 291,003,991.81 | 1,056,707,328.56 | 838,965,433.51 | 576,782,907.54 | 217,212,067.34 |
| (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 | 1,123,859,963.29 | 741,761,468.10 | 291,003,991.81 | 1,056,707,328.56 | 838,965,433.51 | 576,782,907.54 | 217,212,067.34 |
| (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 | 1,081,313,321.87 | 708,809,607.76 | 277,529,426.83 | 1,007,519,139.18 | 801,718,309.43 | 551,631,225.45 | 210,305,287.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,546,641.42 | 32,951,860.34 | 13,474,564.98 | 49,188,189.38 | 37,247,124.08 | 25,151,682.09 | 6,906,779.70 |
| 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 | 1,049,966,737.70 | 687,280,584.74 | 272,164,668.26 | 970,537,174.66 | 767,842,256.30 | 520,475,203.73 | 196,222,110.95 |
| 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 | 7.16 | 4.70 | 1.84 | 6.70 | 5.34 | 3.67 | 1.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.11 | 4.69 | 1.84 | 6.69 | 5.32 | 3.66 | 1.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -144,740,311.93 | -117,095,562.26 | -17,588,337.44 | -80,248,127.07 | 11,138,660.53 | 62,862,760.58 | 30,138,965.45 |
| 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 | -144,740,311.93 | -117,095,562.26 | -17,588,337.44 | -80,248,127.07 | 11,138,660.53 | 62,862,760.58 | 30,138,965.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,119,651.36 | 624,665,905.84 | 273,415,654.37 | 976,459,201.49 | 850,104,094.04 | 639,645,668.12 | 247,351,032.79 |
| 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 | 936,573,009.94 | 591,714,045.50 | 259,941,089.39 | 927,271,012.11 | 812,856,969.96 | 614,493,986.03 | 240,444,253.09 |
| 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 | 42,546,641.42 | 32,951,860.34 | 13,474,564.98 | 49,188,189.38 | 37,247,124.08 | 25,151,682.09 | 6,906,779.70 |
| 公告日期 | 2025-10-17 | 2025-08-12 | 2025-04-16 | 2025-04-16 | 2024-10-18 | 2024-08-16 | 2024-04-16 | 2024-04-16 | 2023-10-18 | 2023-08-18 | 2023-04-12 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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