| 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 | 3,380,035,059.48 | 2,207,103,914.63 | 1,089,195,256.05 | 4,443,655,727.69 | 3,242,497,407.54 | 2,107,941,206.59 | 1,036,466,641.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,380,035,059.48 | 2,207,103,914.63 | 1,089,195,256.05 | 4,443,655,727.69 | 3,242,497,407.54 | 2,107,941,206.59 | 1,036,466,641.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,408,355,902.26 | 1,583,246,923.90 | 777,943,233.44 | 3,214,959,512.36 | 2,326,702,156.56 | 1,556,340,161.47 | 785,646,662.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,825,249.86 | 764,394,036.83 | 386,453,063.84 | 1,552,245,154.49 | 1,148,089,595.75 | 766,336,513.88 | 403,642,350.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,265,272.32 | 333,232,807.55 | 151,149,747.29 | 656,130,426.05 | 461,553,959.80 | 310,910,837.82 | 152,423,398.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,859,085.10 | 21,798,912.94 | 10,900,737.72 | 50,727,338.55 | 37,883,803.48 | 24,609,344.87 | 11,940,533.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,539,143.37 | 368,582,706.27 | 180,832,585.13 | 763,333,422.86 | 541,572,670.49 | 363,457,740.78 | 170,454,442.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,095,505.61 | 91,426,520.73 | 46,553,519.32 | 183,734,754.80 | 134,330,968.43 | 91,440,696.51 | 46,346,524.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,771,646.00 | 3,811,939.58 | 2,053,580.14 | 8,788,415.61 | 3,271,158.61 | -414,972.39 | 839,413.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,950,785.02 | 11,625,874.44 | 6,347,252.80 | 24,541,986.54 | 17,139,727.42 | 10,754,383.88 | 3,261,818.54 |
| 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 | 10,703,146.14 | 7,035,162.86 | 3,407,049.84 | 579,888.51 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,946,984.29 | 38,094,731.87 | 22,967,999.31 | 129,381,351.61 | 82,312,144.21 | 51,748,064.48 | 37,060,219.37 |
| 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 | -4,474,074.93 | -2,846,306.48 | -1,257,348.76 | -3,369,267.52 | -2,554,793.87 | -1,464,933.87 | -82,400.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,168,868.83 | 1,334.78 | 135.13 | -137,779.80 | -67,760.16 | -67,760.16 | -68,129.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,026,352.72 | -7,323,484.60 | 1,374,245.66 | -32,691,713.54 | -23,131,957.44 | -21,191,248.35 | -27,262,403.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,952,874.19 | -15,665,898.88 | -474,196.50 | -22,643,567.95 | -21,217,791.46 | -12,058,346.90 | -3,061,069.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,920,794.80 | 43,101,208.78 | 25,457,104.09 | 62,563,558.61 | 52,788,665.57 | 35,934,900.22 | 13,412,877.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,101,986.71 | 689,100,045.54 | 363,984,360.14 | 1,365,747,952.77 | 1,006,478,551.70 | 605,966,654.41 | 270,901,472.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,151,257.69 | 3,023,712.48 | 1,544,422.67 | 3,190,228.03 | 4,890,083.23 | 4,588,600.67 | 2,201,758.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,977,192.90 | 4,938,201.76 | 3,716,320.19 | 6,394,267.64 | 4,645,306.72 | 1,850,114.35 | 857,647.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,276,051.50 | 687,185,556.26 | 361,812,462.62 | 1,362,543,913.16 | 1,006,723,328.21 | 608,705,140.73 | 272,245,583.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,843,418.23 | 60,208,317.18 | 33,112,994.33 | 138,413,224.50 | 91,312,583.04 | 53,403,660.60 | 25,072,704.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,432,633.28 | 626,977,239.08 | 328,699,468.29 | 1,224,130,688.66 | 915,410,745.17 | 555,301,480.13 | 247,172,878.22 |
| (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 | 969,432,633.28 | 626,977,239.08 | 328,699,468.29 | 1,224,130,688.66 | 915,410,745.17 | 555,301,480.13 | 247,172,878.22 |
| (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 | 956,174,546.82 | 619,513,343.19 | 324,212,004.34 | 1,217,438,887.27 | 900,920,385.63 | 545,873,021.66 | 242,069,910.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,258,086.46 | 7,463,895.89 | 4,487,463.95 | 6,691,801.39 | 14,490,359.54 | 9,428,458.47 | 5,102,967.47 |
| 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 | 930,499,370.74 | 598,933,715.72 | 314,005,198.35 | 1,185,306,158.13 | 872,175,971.41 | 526,816,789.48 | 235,837,017.97 |
| 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 | 1.65 | 1.09 | 0.56 | 2.10 | 1.55 | 0.94 | 0.42 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.65 | 1.09 | 0.56 | 2.10 | 1.55 | 0.94 | 0.42 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,346.28 | 70,245.37 | 13,321.47 | 424,846.11 | 587,541.93 | 615,993.25 | -120,633.53 |
| 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 | -138,346.28 | 70,245.37 | 13,321.47 | 424,846.11 | 587,541.93 | 615,993.25 | -120,633.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,294,287.00 | 627,047,484.45 | 328,712,789.76 | 1,224,555,534.77 | 915,998,287.10 | 555,917,473.38 | 247,052,244.69 |
| 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 | 956,036,200.54 | 619,583,588.56 | 324,225,325.81 | 1,217,863,733.38 | 901,507,927.56 | 546,489,014.91 | 241,949,277.22 |
| 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 | 13,258,086.46 | 7,463,895.89 | 4,487,463.95 | 6,691,801.39 | 14,490,359.54 | 9,428,458.47 | 5,102,967.47 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-18 | 2025-04-18 | 2024-10-26 | 2024-08-21 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-18 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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