| 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 | 15,174,251,391.12 | 10,763,681,346.66 | 5,321,491,035.96 | 22,588,526,670.13 | 16,649,610,494.16 | 10,615,912,408.76 | 4,912,959,472.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,174,251,391.12 | 10,763,681,346.66 | 5,321,491,035.96 | 22,588,526,670.13 | 16,649,610,494.16 | 10,615,912,408.76 | 4,912,959,472.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,770,717,617.95 | 9,533,424,906.30 | 4,762,777,873.36 | 20,501,180,441.02 | 15,070,241,554.78 | 9,566,840,329.83 | 4,540,514,143.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,813,302,207.64 | 8,968,050,795.43 | 4,508,425,062.15 | 19,281,289,777.70 | 14,307,722,375.77 | 9,064,474,963.68 | 4,309,283,856.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,013,725.90 | 357,576,022.51 | 179,270,334.81 | 792,026,569.41 | 514,766,431.90 | 342,614,346.07 | 166,733,185.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,488,335.60 | 41,580,359.95 | 20,741,586.40 | 47,709,847.46 | 32,567,744.71 | 23,378,615.13 | 9,236,115.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,369,524.69 | 42,367,438.71 | 18,733,022.30 | 75,351,616.48 | 45,617,064.02 | 27,314,901.46 | 15,355,968.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,059,334.93 | 136,796,930.76 | 63,456,417.92 | 278,703,459.45 | 174,330,893.05 | 115,442,211.17 | 45,489,251.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,484,489.19 | -12,946,641.06 | -27,848,550.22 | 26,099,170.52 | -4,762,954.67 | -6,384,707.68 | -5,584,233.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,001,182.66 | 42,147,457.56 | 18,833,611.90 | 77,063,363.93 | 60,556,409.07 | 34,606,565.82 | 16,479,353.67 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -211,384.72 | - | - | 17,930.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,452,157.04 | -13,777,011.83 | 6,402,384.59 | 80,767,649.32 | 44,782,050.97 | 36,469,654.89 | 11,241,236.01 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,437.60 | - | - | -5,027,458.09 | -4,800,602.66 | -171,865.64 | -26,106.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,064,546.61 | -62,121,017.94 | -3,251,285.18 | -91,158,985.20 | 1,978,125.99 | -11,355,022.12 | -29,529,524.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,786,694.37 | -172,841,519.44 | 27,355,096.99 | -162,399,523.90 | -96,891,109.08 | -133,273,598.83 | 35,158,212.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,556,907.87 | 68,850,364.74 | 33,572,989.74 | 136,915,306.75 | 51,831,223.15 | 24,385,041.93 | 8,771,646.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,813,720.62 | 1,050,367,255.89 | 622,792,348.74 | 2,046,231,833.27 | 1,576,268,627.75 | 965,126,289.16 | 398,078,723.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,017,224.03 | 4,414,903.78 | 1,934,953.49 | 5,430,444.11 | 3,321,915.11 | 3,012,934.57 | -13,570.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,885.71 | 1,403,142.00 | 864,505.44 | 2,763,045.16 | 1,862,239.80 | 1,061,920.41 | 743,992.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,478,058.94 | 1,053,379,017.67 | 623,862,796.79 | 2,048,899,232.22 | 1,577,728,303.06 | 967,077,303.32 | 397,321,161.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,614,691.01 | 125,021,341.16 | 102,785,098.48 | 200,030,793.89 | 146,215,538.23 | 81,577,117.32 | 32,643,141.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,863,367.93 | 928,357,676.51 | 521,077,698.31 | 1,848,868,438.33 | 1,431,512,764.83 | 885,500,186.00 | 364,678,019.62 |
| (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 | 1,256,863,367.93 | 928,357,676.51 | 521,077,698.31 | 1,848,868,438.33 | 1,431,512,764.83 | 885,500,186.00 | 364,678,019.62 |
| (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 | 1,258,024,975.95 | 928,450,170.54 | 521,500,737.00 | 1,850,161,937.63 | 1,430,935,379.00 | 884,660,384.08 | 364,342,580.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,161,608.02 | -92,494.03 | -423,038.69 | -1,293,499.30 | 577,385.83 | 839,801.92 | 335,438.95 |
| 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 | 1,218,346,140.14 | 899,151,462.01 | 516,313,101.64 | 1,713,294,260.80 | 1,338,538,950.13 | 823,384,321.49 | 345,540,841.50 |
| 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 | 0.48 | 0.36 | 0.28 | 0.99 | 0.77 | 0.47 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.35 | 0.28 | 1.00 | 0.75 | 0.47 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,435,879.58 | -65,470,834.46 | -52,556,359.70 | 21,276,520.70 | -12,954,987.41 | 14,916,659.28 | 258,153.00 |
| 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 | 30,435,879.58 | -65,470,834.46 | -52,556,359.70 | 21,276,520.70 | -12,954,987.41 | 14,916,659.28 | 258,153.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,299,247.51 | 862,886,842.05 | 468,521,338.61 | 1,870,144,959.03 | 1,418,557,777.42 | 900,416,845.28 | 364,936,172.62 |
| 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 | 1,288,460,855.53 | 862,979,336.08 | 468,944,377.30 | 1,871,438,458.33 | 1,417,980,391.59 | 899,577,043.36 | 364,600,733.67 |
| 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 | -1,161,608.02 | -92,494.03 | -423,038.69 | -1,293,499.30 | 577,385.83 | 839,801.92 | 335,438.95 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-10 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-12 | 2023-10-28 | 2023-08-25 | 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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