| 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 | 15,992,976,622.19 | 10,641,992,346.59 | 5,774,668,302.52 | 20,811,902,879.07 | 15,616,596,259.20 | 10,344,037,758.69 | 5,334,761,606.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,992,976,622.19 | 10,641,992,346.59 | 5,774,668,302.52 | 20,811,902,879.07 | 15,616,596,259.20 | 10,344,037,758.69 | 5,334,761,606.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,081,535,497.52 | 10,030,636,921.10 | 5,376,679,255.82 | 19,726,393,048.73 | 14,704,296,293.48 | 9,751,974,645.83 | 4,984,984,145.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,111,707,954.78 | 9,385,063,709.77 | 5,067,179,156.36 | 18,337,664,738.39 | 13,756,012,116.72 | 9,117,121,202.83 | 4,690,613,894.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,663,634.24 | 14,008,342.08 | 6,819,252.74 | 36,643,331.01 | 18,891,611.65 | 13,104,918.00 | 7,756,228.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,658,315.77 | 28,748,300.38 | 13,940,270.80 | 78,467,348.54 | 47,254,968.10 | 30,134,364.64 | 10,577,513.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,997,572.17 | 285,325,562.89 | 134,942,515.39 | 553,773,486.73 | 376,140,506.16 | 235,521,359.21 | 115,518,281.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,281,950.74 | 195,156,038.88 | 99,266,922.64 | 470,381,998.80 | 337,751,638.10 | 227,053,123.10 | 112,824,884.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,226,069.82 | 122,334,967.10 | 54,531,137.89 | 249,462,145.26 | 168,245,452.75 | 129,039,678.05 | 47,693,343.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,986,547.99 | 109,845,297.91 | 74,129,214.45 | 223,280,944.40 | 161,435,489.36 | 100,819,211.36 | 40,862,444.26 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,900.22 | -45,066.81 | -11,462.55 | -706,167.48 | -382,691.85 | 247,503.38 | 82,379.65 |
| 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 | - | - | -714,950.04 | -714,950.04 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,416.36 | 735,970.29 | - | 1,051,041.81 | 1,022,144.52 | 1,003,384.32 | 445,060.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,143,170.84 | -55,063,393.33 | -40,343,781.14 | -55,660,281.65 | -77,881,567.95 | -52,569,025.84 | -44,309,426.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,994,850.47 | 6,926,708.26 | 2,434,395.02 | 13,488,876.15 | 6,978,779.63 | 4,982,721.08 | 2,867,889.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,881,320.44 | 563,909,643.90 | 360,068,198.03 | 1,043,683,299.17 | 842,036,630.07 | 545,727,695.80 | 308,863,363.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,432,545.67 | 2,900,167.01 | 2,426,434.74 | 3,507,454.54 | 2,375,449.05 | 1,976,080.58 | 711,182.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,639,776.07 | 1,755,296.20 | 928,909.73 | 3,809,301.81 | 2,662,849.29 | 2,045,772.53 | 545,632.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,674,090.04 | 565,054,514.71 | 361,565,723.04 | 1,043,381,451.90 | 841,749,229.83 | 545,658,003.85 | 309,028,912.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,135,446.93 | 74,281,157.53 | 48,767,448.69 | 136,777,430.21 | 122,209,130.91 | 72,668,667.33 | 38,723,082.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,538,643.11 | 490,773,357.18 | 312,798,274.35 | 906,604,021.69 | 719,540,098.92 | 472,989,336.52 | 270,305,830.30 |
| (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 | 745,538,643.11 | 490,773,357.18 | 312,798,274.35 | 906,604,021.69 | 719,540,098.92 | 472,989,336.52 | 270,305,830.30 |
| (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 | 715,908,021.45 | 464,193,662.02 | 300,349,057.76 | 849,591,844.12 | 674,581,036.81 | 442,976,781.55 | 261,072,142.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,630,621.66 | 26,579,695.16 | 12,449,216.59 | 57,012,177.57 | 44,959,062.11 | 30,012,554.97 | 9,233,688.27 |
| 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 | 702,714,327.91 | 456,431,115.54 | 296,960,388.39 | 837,204,551.14 | 667,998,834.26 | 437,739,696.05 | 258,361,188.34 |
| 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 | 1.87 | 1.24 | 0.83 | 2.35 | 1.86 | 1.22 | 0.72 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.87 | 1.24 | 0.83 | 2.35 | 1.86 | 1.22 | 0.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,538,643.11 | 490,773,357.18 | 312,798,274.35 | 906,604,021.69 | 719,540,098.92 | 472,989,336.52 | 270,305,830.30 |
| 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 | 715,908,021.45 | 464,193,662.02 | 300,349,057.76 | 849,591,844.12 | 674,581,036.81 | 442,976,781.55 | 261,072,142.03 |
| 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 | 29,630,621.66 | 26,579,695.16 | 12,449,216.59 | 57,012,177.57 | 44,959,062.11 | 30,012,554.97 | 9,233,688.27 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-27 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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