| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,827,003,189.29 | 3,141,610,971.57 | 1,393,809,430.53 | 5,921,168,449.58 | 4,478,150,475.54 | 2,844,041,807.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,827,003,189.29 | 3,141,610,971.57 | 1,393,809,430.53 | 5,921,168,449.58 | 4,478,150,475.54 | 2,844,041,807.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,039,786,611.42 | 2,638,927,294.01 | 1,194,714,023.09 | 4,919,842,467.23 | 3,666,441,804.69 | 2,327,166,369.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,393,676,884.73 | 2,224,310,357.77 | 997,230,684.45 | 4,220,497,409.85 | 3,178,234,831.79 | 2,033,679,116.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,031,829.15 | 101,220,871.32 | 42,061,968.50 | 171,463,251.96 | 111,607,245.92 | 76,740,589.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,497,699.83 | 18,922,376.45 | 8,925,765.25 | 28,166,944.88 | 21,144,985.91 | 12,658,947.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,148,220.91 | 181,899,846.85 | 80,614,273.44 | 333,896,599.85 | 211,822,108.82 | 151,435,624.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,188,506.95 | 121,307,272.57 | 65,954,894.20 | 209,061,711.03 | 169,200,636.40 | 90,263,796.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,756,530.15 | -8,733,430.95 | -73,562.75 | -43,243,450.34 | -25,568,004.15 | -37,611,705.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,198,599.28 | 10,787,168.31 | 5,122,243.34 | 16,407,611.96 | 12,606,673.00 | 8,018,155.22 |
| 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 | - | - | - | - | - | 4,776,571.22 | 4,684,896.15 | 1,996,168.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,305,645.29 | 10,269,734.28 | 13,582,004.28 | -7,885,113.14 | -7,367,777.00 | -925,375.85 |
| 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 | 1,685,076.39 | 2,342,874.30 | 5,793,789.35 | 1,818,808.26 | 1,148,034.84 | 5,672,076.72 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,747,597.62 | 3,714,887.65 | 1,801,288.27 | -5,446,447.27 | -6,630,560.17 | -6,360,566.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,285,514.43 | -7,902,795.44 | -3,768,578.72 | -12,522,877.28 | -10,037,307.87 | -7,026,462.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,223,565.45 | -24,121,724.28 | -10,157,344.49 | -16,346,984.16 | -28,501,645.12 | -15,499,289.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,542,421.30 | 17,686,497.24 | 6,992,663.07 | 26,217,658.95 | 4,828,592.22 | 1,638,763.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,303,162.20 | 502,330,277.01 | 207,545,439.85 | 990,118,790.67 | 768,684,869.06 | 490,698,675.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,242.86 | 50,738.46 | 27,638.90 | 248,578.09 | 162,719.10 | 141,105.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,794.09 | 41,184.12 | 5,763.31 | 1,152,934.70 | 1,051,248.36 | 364,808.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,610,610.97 | 502,339,831.35 | 207,567,315.44 | 989,214,434.06 | 767,796,339.80 | 490,474,972.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,770,618.14 | 75,150,102.18 | 29,554,195.80 | 172,287,101.79 | 136,437,982.93 | 89,403,236.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,839,992.83 | 427,189,729.17 | 178,013,119.64 | 816,927,332.27 | 631,358,356.87 | 401,071,736.02 |
| (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 | 660,839,992.83 | 427,189,729.17 | 178,013,119.64 | 816,927,332.27 | 631,358,356.87 | 401,071,736.02 |
| (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 | 649,608,546.60 | 419,644,210.57 | 174,862,531.02 | 805,746,152.51 | 622,988,700.18 | 396,197,908.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,231,446.23 | 7,545,518.60 | 3,150,588.62 | 11,181,179.76 | 8,369,656.69 | 4,873,827.16 |
| 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 | 631,795,500.00 | 405,390,500.00 | - | 808,008,600.00 | 628,012,700.00 | 403,590,000.00 |
| 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 | 1.91 | 1.23 | 0.51 | 2.37 | 1.83 | 1.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.91 | 1.23 | 0.51 | 2.37 | 1.83 | 1.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,181,724.75 | 3,930,027.27 | 1,885,394.97 | 8,750,218.25 | 14,031,929.93 | 16,992,892.43 |
| 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 | -3,181,724.75 | 3,930,027.27 | 1,885,394.97 | 8,750,218.25 | 14,031,929.93 | 16,992,892.43 |
| 归属于少数股东的其他综合收益(元) | 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 | 657,658,268.08 | 431,119,756.44 | 179,898,514.61 | 825,677,550.52 | 645,390,286.80 | 418,064,628.45 |
| 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 | 646,426,821.85 | 423,574,237.84 | 176,747,925.99 | 814,496,370.76 | 637,020,630.11 | 413,190,801.29 |
| 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 | 11,231,446.23 | 7,545,518.60 | 3,150,588.62 | 11,181,179.76 | 8,369,656.69 | 4,873,827.16 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-04-25 | 2024-12-05 | 2024-12-05 | 2025-04-28 | 2024-04-15 | 2024-12-05 | 2023-11-13 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 |
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