| 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 | 6,698,764,812.22 | 4,068,143,431.74 | 1,310,474,328.30 | 7,310,044,018.46 | 5,349,500,168.04 | 3,688,074,591.64 | 1,437,884,633.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,698,764,812.22 | 4,068,143,431.74 | 1,310,474,328.30 | 7,310,044,018.46 | 5,349,500,168.04 | 3,688,074,591.64 | 1,437,884,633.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,719,335,636.25 | 3,462,637,160.36 | 1,137,541,817.70 | 6,077,536,715.89 | 4,370,062,626.75 | 2,916,545,358.73 | 1,113,483,492.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,214,481,149.24 | 3,155,793,972.98 | 1,019,142,047.26 | 5,467,184,266.40 | 3,946,847,643.20 | 2,632,479,800.07 | 992,776,757.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,204,584.26 | 141,023,741.45 | 50,408,333.29 | 269,883,934.44 | 191,139,533.83 | 127,564,387.62 | 47,772,846.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,951,020.77 | 22,358,774.95 | 1,815,843.65 | 49,272,260.53 | 30,298,252.43 | 25,209,319.85 | 5,165,386.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,630,608.39 | 84,562,713.02 | 36,297,479.30 | 152,712,349.53 | 100,965,211.59 | 66,515,173.07 | 30,948,563.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,580,960.76 | 63,398,637.52 | 35,104,920.66 | 130,227,760.51 | 85,941,525.64 | 57,757,033.27 | 32,089,308.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,512,687.17 | -4,500,679.56 | -5,226,806.46 | 8,256,144.48 | 14,870,460.06 | 7,019,644.85 | 4,730,630.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,982,668.18 | 13,136,079.21 | 5,780,737.09 | 32,144,672.64 | 23,999,177.61 | 15,810,054.45 | 7,921,582.22 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 15,881,989.12 | -2,427,050.88 | 7,955,333.44 | 8,814,402.48 | 11,915,634.16 | 4,696,774.16 | 5,058,064.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,092,639.91 | 307,382.11 | -641,174.10 | 3,460,833.80 | 2,499,886.71 | 107,087.99 | 4,228.86 |
| 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 | 772,448.45 | -260,316.17 | -641,174.10 | 1,913,854.20 | -114,561.39 | -619,907.14 | 4,228.86 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,578,835.55 | 52,518,893.30 | 52,491,986.36 | 142,573.34 | -199,974.52 | -199,974.52 | -302,114.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,579.23 | 15,281,559.54 | -1,584,638.49 | -28,787,618.40 | -9,640,418.59 | -15,822,224.53 | -1,936,206.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,509,475.99 | 9,409,385.49 | 47,043,362.83 | -98,563,877.79 | -42,628,981.87 | -53,086,012.31 | -34,093,927.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,390,599.27 | 64,773,681.71 | 28,380,694.21 | 32,945,773.34 | 15,349,112.66 | 7,890,921.08 | 3,314,366.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,502,343.06 | 745,370,122.65 | 306,578,074.85 | 1,150,519,389.34 | 956,732,799.84 | 715,115,804.78 | 296,445,551.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,645.31 | 186,691.49 | 141,882.77 | 249,693.52 | 239,927.45 | 116,833.58 | 74,755.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,129,739.73 | 799,128.03 | 300,000.00 | 5,260,970.08 | 4,529,262.00 | 783,565.00 | 405,800.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,651,248.64 | 744,757,686.11 | 306,419,957.62 | 1,145,508,112.78 | 952,443,465.29 | 714,449,073.36 | 296,114,506.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,534,312.22 | 100,652,205.55 | 43,061,716.64 | 145,468,605.27 | 130,570,291.30 | 97,889,285.94 | 40,307,815.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,116,936.42 | 644,105,480.56 | 263,358,240.98 | 1,000,039,507.51 | 821,873,173.99 | 616,559,787.42 | 255,806,690.80 |
| (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 | 932,116,936.42 | 644,105,480.56 | 263,358,240.98 | - | 821,873,173.99 | 616,559,787.42 | 255,806,690.80 |
| (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 | 932,116,936.42 | 644,105,480.56 | 263,358,240.98 | 1,000,039,507.51 | 821,873,173.99 | 616,559,787.42 | 255,806,690.80 |
| 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 | 793,437,335.54 | 548,400,322.58 | 193,256,021.48 | 967,533,791.32 | 801,138,635.03 | 605,934,614.50 | 248,304,671.12 |
| 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 | 1.36 | 0.94 | 0.38 | 1.45 | 1.20 | 0.90 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | 0.94 | 0.38 | 1.45 | 1.20 | 0.90 | 0.37 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,822,487.75 | 55,385,798.10 | 33,132,402.25 | -34,188,892.71 | 43,261,354.72 | 28,054,641.61 | 34,354,474.76 |
| 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 | 80,822,487.75 | 55,385,798.10 | 33,132,402.25 | -34,188,892.71 | 43,261,354.72 | 28,054,641.61 | 34,354,474.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,939,424.17 | 699,491,278.66 | 296,490,643.23 | 965,850,614.80 | 865,134,528.71 | 644,614,429.03 | 290,161,165.56 |
| 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 | 1,012,939,424.17 | 699,491,278.66 | 296,490,643.23 | 965,850,614.80 | 865,134,528.71 | 644,614,429.03 | 290,161,165.56 |
| 公告日期 | 2025-10-25 | 2025-08-15 | 2025-04-23 | 2025-03-27 | 2024-10-24 | 2024-08-16 | 2024-04-27 | 2024-03-21 | 2023-10-26 | 2023-08-05 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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