| 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 | 7,246,297,669.41 | 4,749,770,858.08 | 2,312,530,133.42 | 8,792,205,800.04 | 5,786,314,253.59 | 3,650,128,333.19 | 1,827,665,311.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,246,297,669.41 | 4,749,770,858.08 | 2,312,530,133.42 | 8,792,205,800.04 | 5,786,314,253.59 | 3,650,128,333.19 | 1,827,665,311.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,258,953,306.00 | 4,032,540,731.56 | 1,966,382,104.60 | 7,577,140,906.58 | 4,879,024,240.18 | 3,000,669,823.02 | 1,599,107,266.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,506,839,631.99 | 3,567,044,139.47 | 1,712,974,756.52 | 6,540,930,166.86 | 4,220,364,649.22 | 2,606,968,419.48 | 1,295,503,301.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,310,149.81 | 250,715,655.61 | 100,803,159.77 | 467,888,028.29 | 368,959,705.13 | 244,283,487.08 | 106,202,179.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,174,584.42 | 28,604,006.68 | 14,268,371.70 | 61,383,237.78 | 41,575,348.21 | 30,712,272.23 | 14,627,904.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,754,407.27 | 209,883,596.19 | 115,401,785.47 | 517,027,715.36 | 376,610,376.95 | 260,700,891.76 | 118,279,608.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,613,121.88 | 134,965,686.35 | 77,070,365.89 | 254,001,120.10 | 166,281,555.44 | 104,828,530.55 | 53,425,383.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159,738,589.37 | -158,672,352.74 | -54,136,334.75 | -264,089,361.81 | -294,767,394.77 | -246,823,778.08 | 11,068,887.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,051,147.45 | 78,572,134.91 | 34,953,550.70 | 113,093,108.79 | 72,777,595.42 | 44,099,126.87 | 20,061,831.63 |
| 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 | 29,636,956.38 | 568,724.86 | - | 4,058,121.03 | 4,006,570.35 | 4,006,570.35 | 4,006,570.35 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,950.54 | -2,644.46 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,833.40 | 216,253.62 | 366,846.70 | -722,377.71 | -408,595.89 | -196,236.12 | 357,891.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,444,106.82 | -36,735,891.55 | -30,491,765.72 | -79,973,833.09 | -51,111,995.36 | -45,347,729.09 | -31,432,407.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,349,488.55 | -9,042,421.32 | -1,461,141.24 | -4,170,114.90 | 195,003.42 | -111,646.87 | 537,337.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,272,503.13 | 11,159,923.71 | 6,490,533.73 | 31,708,176.48 | 22,822,992.17 | 18,840,905.91 | 13,128,327.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,860,011.49 | 683,394,071.38 | 321,052,502.29 | 1,165,964,865.27 | 882,793,988.10 | 626,650,374.35 | 215,155,765.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,788,096.06 | 1,617,225.03 | 802,014.99 | 110,061,739.37 | 2,337,694.09 | 1,772,429.66 | 826,556.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,316,726.73 | 2,278,831.09 | 415,401.01 | 19,532,812.53 | 9,582,731.36 | 807,261.87 | 9,186.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,331,380.82 | 682,732,465.32 | 321,439,116.27 | 1,256,493,792.11 | 875,548,950.83 | 627,615,542.14 | 215,973,135.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,147,735.75 | 79,285,887.08 | 49,176,623.87 | 137,534,020.22 | 80,284,313.60 | 53,550,342.13 | 30,213,659.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,183,645.07 | 603,446,578.24 | 272,262,492.40 | 1,118,959,771.89 | 795,264,637.23 | 574,065,200.01 | 185,759,475.52 |
| (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 | 880,183,645.07 | 603,446,578.24 | 272,262,492.40 | 1,118,959,771.89 | 795,264,637.23 | 574,065,200.01 | 185,759,475.52 |
| (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 | 878,731,342.29 | 602,488,899.23 | 271,959,280.24 | 1,116,885,327.69 | 795,050,033.14 | 573,994,020.73 | 185,381,649.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,302.78 | 957,679.01 | 303,212.16 | 2,074,444.20 | 214,604.09 | 71,179.28 | 377,825.80 |
| 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 | 868,130,640.63 | 593,592,939.42 | 265,905,311.64 | 982,728,025.05 | 778,636,745.97 | 553,366,543.94 | 169,239,537.70 |
| 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 | 1.53 | 1.05 | 0.47 | 1.95 | 1.39 | 1.00 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.53 | 1.05 | 0.47 | 1.95 | 1.39 | 1.00 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,168,468.62 | -9,687,887.08 | -15,832,714.49 | 3,201,896.64 | -5,038,211.57 | -5,782,167.63 | -3,347,731.94 |
| 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 | -20,168,468.62 | -9,687,887.08 | -15,832,714.49 | 3,201,896.64 | -5,038,211.57 | -5,782,167.63 | -3,347,731.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,015,176.45 | 593,758,691.16 | 256,429,777.91 | 1,122,161,668.53 | 790,226,425.66 | 568,283,032.38 | 182,411,743.58 |
| 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 | 858,562,873.67 | 592,801,012.15 | 256,126,565.75 | 1,120,087,224.33 | 790,011,821.57 | 568,211,853.10 | 182,033,917.78 |
| 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 | 1,452,302.78 | 957,679.01 | 303,212.16 | 2,074,444.20 | 214,604.09 | 71,179.28 | 377,825.80 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-16 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 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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