| 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 | 5,513,454,170.78 | 3,785,405,284.83 | 2,324,673,220.84 | 6,720,086,566.18 | 4,844,235,784.18 | 3,143,052,236.98 | 1,916,008,484.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,513,454,170.78 | 3,785,405,284.83 | 2,324,673,220.84 | 6,720,086,566.18 | 4,844,235,784.18 | 3,143,052,236.98 | 1,916,008,484.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,884,814,729.23 | 1,984,390,092.82 | 1,129,854,403.63 | 3,817,832,347.46 | 2,732,291,037.26 | 1,791,231,882.11 | 1,017,983,817.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,950,799.99 | 1,000,453,311.99 | 579,013,388.66 | 1,923,826,804.65 | 1,395,805,929.95 | 913,377,230.80 | 552,187,140.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,246,519.85 | 35,048,912.96 | 17,813,762.72 | 77,351,323.29 | 58,627,186.54 | 38,158,768.41 | 18,262,106.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,606,732.35 | 558,042,189.27 | 329,951,248.61 | 1,034,746,730.06 | 719,967,731.95 | 474,913,627.25 | 276,476,929.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,503,774.09 | 302,286,349.60 | 156,265,979.24 | 581,480,170.14 | 408,028,446.15 | 269,913,436.58 | 122,852,968.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,991,238.15 | 104,425,403.46 | 54,490,138.58 | 208,841,398.58 | 155,769,883.03 | 99,208,737.16 | 49,854,315.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,484,335.20 | -15,866,074.46 | -7,680,114.18 | -8,414,079.26 | -5,908,140.36 | -4,339,918.09 | -1,649,643.36 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | -10,485,342.67 | -10,521,367.78 | -2,110,377.35 | 1,852,964.30 | -10,803,517.86 | 3,916,538.51 | 6,040,941.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,317,397.94 | 39,731,560.15 | 16,118,308.98 | 73,863,314.87 | 72,503,788.30 | 33,571,575.56 | 13,229,433.25 |
| 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 | -3,000,719.29 | -2,100,816.67 | -1,074,929.66 | -1,965,217.00 | -1,072,909.88 | -554,711.94 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,045.52 | -262,943.78 | -18,498.60 | -1,866,464.04 | -2,514,277.09 | -2,632,168.91 | 56,167.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,545.99 | -78,683.86 | -55,529.80 | -67,155.64 | -66,411.74 | -134,015.92 | -212,084.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,716,090.16 | -1,255,795.75 | -928,754.05 | 813,708.29 | 88,027.14 | 287,784.71 | -643,014.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,305,596.51 | 11,222,745.82 | 6,956,371.93 | 37,345,552.98 | 22,807,938.14 | 16,515,370.68 | 7,447,080.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,687,935,411.66 | 1,839,850,706.81 | 1,214,780,338.32 | 3,014,196,139.48 | 2,193,960,293.81 | 1,403,345,439.50 | 923,943,192.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,195,217.04 | 3,383,549.86 | 967,711.06 | 4,321,692.39 | 2,545,424.71 | 1,230,706.29 | 822,597.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,716,137.31 | 12,711,833.78 | 25,048.44 | 19,373,209.18 | 8,495,936.84 | 5,926,591.57 | 175,498.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,653,414,491.39 | 1,830,522,422.89 | 1,215,723,000.94 | 2,999,144,622.69 | 2,188,009,781.68 | 1,398,649,554.22 | 924,590,291.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,102,613.57 | 447,657,881.57 | 299,595,398.76 | 706,325,303.29 | 513,882,032.46 | 330,444,056.20 | 221,147,442.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,011,311,877.82 | 1,382,864,541.32 | 916,127,602.18 | 2,292,819,319.40 | 1,674,127,749.22 | 1,068,205,498.02 | 703,442,848.90 |
| (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 | 2,011,311,877.82 | 1,382,864,541.32 | 916,127,602.18 | 2,292,819,319.40 | 1,674,127,749.22 | 1,068,205,498.02 | 703,442,848.90 |
| (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 | 2,006,180,338.72 | 1,378,642,468.37 | 912,951,132.00 | 2,287,812,374.95 | 1,669,175,243.22 | 1,063,862,229.04 | 699,934,316.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,131,539.10 | 4,222,072.95 | 3,176,470.18 | 5,006,944.45 | 4,952,506.00 | 4,343,268.98 | 3,508,531.92 |
| 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 | 1,996,589,712.61 | 1,365,756,829.64 | 901,448,971.32 | 2,232,516,006.05 | 1,610,946,652.40 | 1,029,632,650.40 | 679,289,977.18 |
| 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 | 2.51 | 1.72 | 1.14 | 2.86 | 2.09 | 1.33 | 0.87 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.51 | 1.72 | 1.14 | 2.86 | 2.09 | 1.33 | 0.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,011,311,877.82 | 1,382,864,541.32 | 916,127,602.18 | 2,292,819,319.40 | 1,674,127,749.22 | 1,068,205,498.02 | 703,442,848.90 |
| 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 | 2,006,180,338.72 | 1,378,642,468.37 | 912,951,132.00 | 2,287,812,374.95 | 1,669,175,243.22 | 1,063,862,229.04 | 699,934,316.98 |
| 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 | 5,131,539.10 | 4,222,072.95 | 3,176,470.18 | 5,006,944.45 | 4,952,506.00 | 4,343,268.98 | 3,508,531.92 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-17 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-19 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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