| 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 | 3,409,583,709.51 | 2,254,754,065.49 | 901,652,426.83 | 4,200,350,318.37 | 2,872,674,050.37 | 1,878,407,059.48 | 793,322,190.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,409,583,709.51 | 2,254,754,065.49 | 901,652,426.83 | 4,200,350,318.37 | 2,872,674,050.37 | 1,878,407,059.48 | 793,322,190.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,481,060,124.54 | 1,653,035,242.34 | 639,802,215.85 | 3,048,014,638.59 | 2,147,705,649.89 | 1,386,526,849.38 | 609,355,508.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,290,585.53 | 1,258,237,236.04 | 502,668,062.58 | 2,440,317,718.29 | 1,719,852,431.04 | 1,156,212,195.00 | 486,752,691.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,517,270.37 | 154,852,956.27 | 62,829,013.93 | 274,088,605.86 | 198,292,507.80 | 131,290,865.32 | 51,550,877.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,158,687.61 | 11,362,652.57 | 4,509,190.04 | 34,886,497.30 | 20,505,385.99 | 14,530,300.72 | 5,369,333.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,716,070.25 | 195,344,181.11 | 70,385,570.33 | 311,259,216.48 | 251,795,727.38 | 174,727,350.58 | 56,967,310.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,547,716.23 | 86,720,444.88 | 36,320,003.93 | 158,314,885.00 | 107,976,868.65 | 76,040,814.11 | 30,710,160.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,170,205.45 | -53,482,228.53 | -36,909,624.96 | -170,852,284.34 | -150,717,270.97 | -166,274,676.35 | -21,994,865.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,621,718.33 | 9,383,331.68 | 3,174,761.10 | 40,072,073.90 | 19,997,397.13 | 7,429,121.17 | 6,639,405.10 |
| 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 | -22,960,609.05 | -17,191,845.72 | -14,894,657.69 | 11,779,187.91 | 33,252,894.77 | 24,521,092.59 | 7,881,461.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,778,719.78 | 5,586,025.60 | 8,298,057.59 | 25,991,004.98 | -2,064,838.51 | -2,758,609.76 | 704,453.38 |
| 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 | -4,643,015.34 | -5,798,507.92 | -478,711.99 | -9,393,344.43 | -5,270,757.12 | -3,310,583.02 | -767,036.33 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,445.09 | 71,764.00 | 104,201.58 | 65,056.94 | 66,585.59 | 82,199.57 | 140,733.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,975,525.53 | -10,011,881.60 | -18,548,816.86 | -101,061,849.72 | -41,012,290.57 | -43,461,920.76 | -15,244,700.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,063.77 | -3,835,488.62 | 3,667,601.17 | -7,908,317.24 | -24,421,464.24 | -21,386,351.80 | 2,570,399.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,474,560.19 | 31,302,431.99 | 5,488,291.89 | 79,228,951.44 | 56,261,609.85 | 31,196,197.14 | 14,229,319.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,849,111.68 | 607,639,828.80 | 245,964,888.66 | 1,160,429,714.09 | 747,050,897.37 | 480,072,817.08 | 194,248,347.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,393,538.57 | 8,155,932.14 | 1,000,648.17 | 11,767,447.22 | 6,402,637.12 | 6,471,376.97 | 4,126,627.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,546,336.53 | 2,088,599.20 | 476,784.55 | 24,849,436.21 | 1,227,356.99 | 860,363.91 | 260,942.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,696,313.72 | 613,707,161.74 | 246,488,752.28 | 1,147,347,725.10 | 752,226,177.50 | 485,683,830.14 | 198,114,032.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,669,028.93 | 80,666,184.71 | 32,845,915.83 | 165,004,042.07 | 83,699,319.69 | 48,921,795.14 | 22,273,852.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,027,284.79 | 533,040,977.03 | 213,642,836.45 | 982,343,683.03 | 668,526,857.81 | 436,762,035.00 | 175,840,179.79 |
| (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 | 791,027,284.79 | 533,040,977.03 | 213,642,836.45 | 982,343,683.03 | 668,526,857.81 | 436,762,035.00 | 175,840,179.79 |
| (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 | 791,436,965.87 | 533,162,470.28 | 213,811,040.47 | 982,468,040.05 | 668,766,495.91 | 437,026,526.37 | 175,952,752.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -409,681.08 | -121,493.25 | -168,204.02 | -124,357.02 | -239,638.10 | -264,491.37 | -112,573.16 |
| 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 | 779,952,212.51 | 523,532,118.22 | 214,517,733.42 | 941,420,244.61 | 626,653,307.87 | 401,910,684.35 | 162,787,152.67 |
| 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 | 1.63 | 1.10 | 0.44 | 2.02 | 1.38 | 0.90 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.63 | 1.10 | 0.44 | 2.02 | 1.38 | 0.90 | 0.36 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,087,510.46 | 11,206,077.66 | -16,929,502.31 | 12,177,930.24 | -18,654,719.23 | 29,071,822.97 | -5,710,018.10 |
| 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 | -14,955,345.46 | 11,209,486.15 | -16,819,429.58 | 12,160,294.98 | -18,355,136.79 | 29,267,351.58 | -6,236,528.89 |
| 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 | -132,165.00 | -3,408.49 | -110,072.73 | 17,635.26 | -299,582.44 | -195,528.61 | 526,510.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,939,774.33 | 544,247,054.69 | 196,713,334.14 | 994,521,613.27 | 649,872,138.58 | 465,833,857.97 | 170,656,672.48 |
| 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 | 776,481,620.41 | 544,371,956.43 | 196,991,610.89 | 994,628,335.03 | 650,411,359.12 | 466,293,877.95 | 170,242,734.85 |
| 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 | -541,846.08 | -124,901.74 | -278,276.75 | -106,721.76 | -539,220.54 | -460,019.98 | 413,937.63 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-30 | 2025-04-22 | 2024-10-23 | 2024-08-20 | 2024-04-23 | 2024-04-16 | 2023-10-31 | 2023-08-22 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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