| 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 | 2,818,281,672.62 | 1,959,649,131.75 | 927,265,003.93 | 4,184,851,388.03 | 3,306,772,093.70 | 2,348,924,659.16 | 1,144,370,036.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,818,281,672.62 | 1,959,649,131.75 | 927,265,003.93 | 4,184,851,388.03 | 3,306,772,093.70 | 2,348,924,659.16 | 1,144,370,036.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,588,998.07 | 1,282,294,987.13 | 648,112,427.82 | 2,500,157,080.35 | 2,003,425,096.54 | 1,372,301,755.60 | 765,468,516.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,092,540.81 | 230,937,298.45 | 99,735,744.13 | 479,905,478.93 | 389,120,488.73 | 269,653,185.81 | 134,138,562.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,437,384.80 | 391,149,398.94 | 185,749,976.17 | 679,358,601.39 | 551,814,378.60 | 369,828,064.89 | 174,402,217.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,685,564.49 | 12,091,873.72 | 6,373,256.22 | 25,074,744.32 | 21,907,005.85 | 13,817,803.01 | 5,408,409.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,733,564.97 | 537,604,809.95 | 293,654,313.14 | 1,127,241,515.96 | 900,128,268.95 | 643,496,326.15 | 354,391,066.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,883,832.39 | 180,079,270.17 | 93,427,615.79 | 314,983,930.97 | 273,581,623.70 | 195,040,040.65 | 89,795,959.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,243,889.39 | -69,567,664.10 | -30,828,477.63 | -126,407,191.22 | -133,126,669.29 | -119,533,664.91 | 7,332,300.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,474.67 | 896,207.32 | 442,824.35 | 1,561,576.37 | 1,107,870.54 | 651,783.12 | 194,483.58 |
| 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 | -24,709,181.26 | -2,268,121.06 | 6,117,047.95 | -32,966,781.00 | 1,286,904.08 | 1,012,585.46 | 2,556,728.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,465,852.98 | 90,032,854.68 | 58,507,258.44 | 34,921,944.16 | 72,383,495.77 | 67,632,401.01 | 43,416,905.54 |
| 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 | 47,680,465.83 | 24,252,754.63 | 3,074,095.62 | 9,207,061.64 | 53,897,001.87 | 58,257,678.97 | 40,103,026.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,243.12 | -15,567.10 | -15,725.69 | 326,039.11 | 326,091.00 | 161,357.95 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,012,719.11 | -41,887,915.72 | - | -25,895,706.04 | -13,657,278.54 | -149,355.22 | -149,355.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,433.57 | -407,959.61 | -3,093,224.71 | 3,727,608.72 | 621,472.95 | 957,606.19 | 605,887.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,754,001.50 | 11,732,001.03 | 9,431,387.81 | 41,385,502.91 | 39,259,747.54 | 36,216,535.75 | 31,937,678.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,413,819.11 | 734,539,436.84 | 350,099,319.91 | 1,706,192,915.54 | 1,403,567,429.96 | 1,082,454,034.70 | 457,269,364.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,660.62 | 751,447.96 | 508,754.21 | 576,190.90 | 434,454.02 | 193,954.18 | 36,060.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,885,696.46 | 1,092,566.08 | 369,192.58 | 6,800,538.08 | 4,999,973.37 | 1,261,219.80 | 630,584.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,293,783.27 | 734,198,318.72 | 350,238,881.54 | 1,699,968,568.36 | 1,399,001,910.61 | 1,081,386,769.08 | 456,674,841.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,304,395.45 | 109,522,329.41 | 51,308,050.17 | 238,876,135.03 | 275,344,003.14 | 187,643,728.41 | 75,750,995.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,989,387.82 | 624,675,989.31 | 298,930,831.37 | 1,461,092,433.33 | 1,123,657,907.47 | 893,743,040.67 | 380,923,845.71 |
| (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 | 818,989,387.82 | 624,675,989.31 | 298,930,831.37 | 1,461,092,433.33 | 1,123,657,907.47 | 893,743,040.67 | 380,923,845.71 |
| (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 | 657,501,185.66 | 517,827,593.16 | 253,363,007.32 | 1,125,119,212.35 | 859,309,223.15 | 675,971,006.54 | 306,552,774.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,488,202.16 | 106,848,396.15 | 45,567,824.05 | 335,973,220.98 | 264,348,684.32 | 217,772,034.13 | 74,371,071.08 |
| 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 | 613,406,859.04 | 462,597,868.33 | 197,973,093.10 | 1,118,962,328.86 | 823,812,992.36 | 645,696,206.55 | 280,615,068.87 |
| 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 | 9.11 | 7.18 | 3.52 | 15.63 | 11.94 | 9.40 | 4.27 |
| 二、稀释每股收益(元) | - | - | - | - | 9.11 | 7.18 | - | - | 11.93 | 9.39 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,628,762.56 | 6,006,448.75 | 3,488,309.09 | 14,236,742.09 | 25,327,305.74 | 32,736,567.34 | -22,713,370.57 |
| 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 | -8,067,499.25 | 5,719,340.01 | 3,412,251.03 | 13,665,517.62 | 24,267,652.87 | 31,301,728.27 | -22,325,530.99 |
| 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 | -561,263.31 | 287,108.74 | 76,058.06 | 571,224.47 | 1,059,652.87 | 1,434,839.07 | -387,839.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,360,625.26 | 630,682,438.06 | 302,419,140.46 | 1,475,329,175.42 | 1,148,985,213.21 | 926,479,608.01 | 358,210,475.14 |
| 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 | 649,433,686.41 | 523,546,933.17 | 256,775,258.35 | 1,138,784,729.97 | 883,576,876.02 | 707,272,734.81 | 284,227,243.64 |
| 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 | 160,926,938.85 | 107,135,504.89 | 45,643,882.11 | 336,544,445.45 | 265,408,337.19 | 219,206,873.20 | 73,983,231.50 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-24 | 2025-03-28 | 2024-10-25 | 2024-08-16 | 2024-04-24 | 2024-03-29 | 2023-10-25 | 2023-08-16 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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