| 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 | 4,228,538,068.56 | 2,941,603,056.40 | 2,315,937,248.05 | 6,161,606,002.64 | 4,586,841,351.20 | 3,002,136,427.55 | 2,228,868,121.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,228,538,068.56 | 2,941,603,056.40 | 2,315,937,248.05 | 6,161,606,002.64 | 4,586,841,351.20 | 3,002,136,427.55 | 2,228,868,121.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,889,161,468.46 | 1,938,637,330.37 | 1,425,081,362.82 | 4,187,231,682.41 | 3,092,973,777.10 | 2,007,706,880.65 | 1,412,141,500.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,260,927,601.10 | 1,559,446,170.08 | 1,223,407,051.39 | 3,345,023,558.29 | 2,508,506,853.54 | 1,647,161,198.19 | 1,182,547,760.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,902,608.79 | 20,679,242.44 | 7,601,485.27 | 53,061,535.43 | 22,854,821.50 | 13,981,520.46 | 7,781,003.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,075,435.36 | 28,294,911.94 | 23,397,728.15 | 64,637,721.38 | 43,577,271.78 | 29,463,369.74 | 23,508,513.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,564,584.46 | 317,870,511.67 | 168,066,794.81 | 736,526,074.30 | 524,714,253.68 | 318,098,305.47 | 189,269,530.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,828,832.59 | 48,051,953.84 | 21,987,002.34 | 95,648,185.79 | 70,439,747.80 | 48,986,432.84 | 22,294,984.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,137,593.84 | -35,705,459.60 | -19,378,699.14 | -107,665,392.78 | -77,119,171.20 | -49,983,946.05 | -13,260,292.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 11,685,207.61 | 6,590,193.23 | 21,773,458.44 | - | - | 3,659,070.05 |
| 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 | 209,724,076.62 | 215,454,762.38 | 155,305,942.59 | 55,047,226.98 | 113,650,685.55 | 99,495,170.84 | 104,094,565.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,245,104.25 | 15,066,390.00 | 11,669,870.68 | -128,672,297.16 | -39,516,192.04 | -7,021,377.38 | -11,492,588.66 |
| 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 | -126,959,276.19 | -27,532,946.42 | -6,281,828.87 | -189,305,048.45 | -73,652,189.95 | -37,358,572.64 | -4,773,464.49 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -914.92 | -2,076.62 | 193.26 | -262,992.89 | -263,173.53 | -264,584.33 | -272,939.01 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -8,674,053.94 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -841,257.99 | 909,524.28 | -1,998,065.30 | -73,031,012.07 | -18,040,845.05 | -18,923,220.02 | -1,475,697.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,119,694.78 | 44,201,683.79 | 22,626,240.11 | 121,177,859.82 | 113,248,455.90 | 96,041,081.16 | 27,625,611.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,133,094.34 | 1,278,596,009.86 | 1,078,460,066.57 | 1,939,959,050.97 | 1,662,946,504.93 | 1,163,756,617.17 | 935,205,573.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,986.50 | 1,195,609.81 | 561,472.74 | 3,374,539.78 | 2,555,247.23 | 2,191,943.31 | 1,188,909.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,667.43 | 868,961.28 | 200,386.19 | 3,930,169.53 | 4,485,401.77 | 1,757,965.11 | 442,335.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,701,413.41 | 1,278,922,658.39 | 1,078,821,153.12 | 1,939,403,421.22 | 1,661,016,350.39 | 1,164,190,595.37 | 935,952,147.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,682,861.42 | 249,232,356.25 | 199,872,122.50 | 471,993,097.37 | 371,525,154.88 | 252,678,594.67 | 203,273,733.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,018,551.99 | 1,029,690,302.14 | 878,949,030.62 | 1,467,410,323.85 | 1,289,491,195.51 | 911,512,000.70 | 732,678,413.78 |
| (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 | 1,229,018,551.99 | 1,029,690,302.14 | 878,949,030.62 | 1,467,410,323.85 | 1,289,491,195.51 | 911,512,000.70 | 732,678,413.78 |
| (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 | 1,229,027,718.96 | 1,029,689,902.61 | 878,948,803.33 | 1,467,439,640.46 | 1,289,490,332.92 | 911,511,325.78 | 732,678,191.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,166.97 | 399.53 | 227.29 | -29,316.61 | 862.59 | 674.92 | 221.94 |
| 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 | 966,751,344.58 | 774,594,901.59 | 706,474,751.47 | 1,362,803,233.56 | 1,066,147,784.71 | 715,665,625.91 | 612,061,371.76 |
| 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 | 0.97 | 0.81 | 0.69 | 1.16 | 1.02 | 0.72 | 0.58 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -281,352,212.15 | -301,985,701.98 | -299,065,415.45 | 348,653,338.13 | 76,277,813.79 | 73,775,356.87 | 77,267,162.85 |
| 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 | -281,017,324.31 | -301,620,876.69 | -298,715,348.02 | 348,329,284.62 | 76,277,813.79 | 73,775,356.87 | 77,267,162.85 |
| 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 | -334,887.84 | -364,825.29 | -350,067.43 | 324,053.51 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,666,339.84 | 727,704,600.16 | 579,883,615.17 | 1,816,063,661.98 | 1,365,769,009.30 | 985,287,357.57 | 809,945,576.63 |
| 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 | 948,010,394.65 | 728,069,025.92 | 580,233,455.31 | 1,815,768,925.08 | 1,365,768,146.71 | 985,286,682.65 | 809,945,354.69 |
| 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 | -344,054.81 | -364,425.76 | -349,840.14 | 294,736.90 | 862.59 | 674.92 | 221.94 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-26 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-26 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |