| 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 | 8,514,403,594.83 | 5,431,672,307.69 | 2,640,556,945.44 | 13,245,133,303.78 | 9,983,222,406.98 | 6,957,677,365.77 | 3,514,950,369.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,514,403,594.83 | 5,431,672,307.69 | 2,640,556,945.44 | 13,245,133,303.78 | 9,983,222,406.98 | 6,957,677,365.77 | 3,514,950,369.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,978,935,292.72 | 5,064,719,032.25 | 2,473,516,485.85 | 12,225,169,654.54 | 9,084,010,303.77 | 6,280,702,115.72 | 3,106,734,181.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,650,734,503.88 | 2,335,236,098.84 | 1,091,518,427.21 | 4,218,281,873.36 | 3,128,714,932.05 | 2,178,725,257.00 | 1,061,920,884.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,201,501.97 | 122,027,270.50 | 46,021,307.86 | 335,081,014.06 | 151,009,893.22 | 100,303,179.79 | 36,838,151.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,823,188.06 | 73,788,000.28 | 40,711,266.82 | 215,360,630.01 | 161,541,173.34 | 111,863,752.96 | 57,238,808.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,271,091,901.53 | 2,068,412,415.11 | 1,062,868,990.37 | 6,368,841,921.67 | 4,840,202,480.41 | 3,378,867,884.66 | 1,711,896,547.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,107,114.37 | 405,877,042.18 | 204,645,664.71 | 995,941,119.87 | 737,726,941.86 | 474,564,863.18 | 223,839,862.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,977,082.91 | 59,378,205.34 | 27,750,828.88 | 91,663,095.57 | 64,814,882.89 | 36,377,178.13 | 14,999,927.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,771,086.77 | 62,557,890.97 | 29,353,007.06 | 109,931,398.82 | 84,865,781.74 | 52,547,391.12 | 26,274,295.81 |
| 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 | -779,841.27 | -2,953,441.37 | -1,957,899.34 | -2,356,116.14 | -1,178,058.07 | 1,178,058.08 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,470,994.07 | 3,223,803.03 | -2,122,197.44 | 21,292,517.55 | 17,848,564.47 | 19,373,338.40 | 6,735,002.10 |
| 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 | 6,344,704.96 | 5,033,998.14 | -1,951,104.12 | 10,300,818.65 | 4,248,205.76 | 8,172,130.87 | 2,751,731.97 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,475.93 | 33,873.75 | 1,236.95 | 1,529,515.21 | 636,506.99 | 16,168.81 | -8,061.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,058,529.53 | -22,290,970.42 | -127,871.52 | -700,721,937.96 | -1,741,392.04 | -9,457,187.04 | 1,285,592.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,920,065.20 | 28,181,428.88 | 25,954,623.03 | -17,320,669.38 | 13,464,203.34 | 7,484,315.06 | 518,836.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,865,604.77 | 36,430,704.57 | 24,340,405.14 | 113,631,877.22 | 192,354,339.20 | 181,822,601.90 | 101,936,895.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,910,071.28 | 409,578,673.88 | 213,128,756.41 | 436,018,835.74 | 1,120,596,267.10 | 877,392,545.26 | 518,684,452.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,857,426.76 | 1,972,865.55 | 334,017.86 | 7,838,466.41 | 2,568,598.50 | 1,265,001.97 | 762,628.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,921,644.03 | 7,578,727.00 | 3,059,632.30 | 49,300,519.68 | 42,362,240.92 | 14,371,320.51 | 4,904,132.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,845,854.01 | 403,972,812.43 | 210,403,141.97 | 394,556,782.47 | 1,080,802,624.68 | 864,286,226.72 | 514,542,947.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,970,021.79 | 222,837,612.88 | 122,704,270.11 | 242,691,584.16 | 249,569,040.60 | 180,705,210.58 | 78,603,903.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,875,832.22 | 181,135,199.55 | 87,698,871.86 | 151,865,198.31 | 831,233,584.08 | 683,581,016.15 | 435,939,044.03 |
| (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 | 217,875,832.22 | 181,135,199.55 | 87,698,871.86 | 151,865,198.31 | 831,233,584.08 | 683,581,016.15 | 435,939,044.03 |
| (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 | 312,863,200.90 | 231,416,651.70 | 114,015,551.69 | 318,973,324.80 | 925,143,634.85 | 746,138,249.89 | 455,269,033.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,987,368.68 | -50,281,452.15 | -26,316,679.83 | -167,108,126.49 | -93,910,050.77 | -62,557,233.75 | -19,329,989.69 |
| 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 | 358,900,124.19 | 220,981,834.00 | 100,854,682.40 | 291,583,346.68 | 800,441,822.21 | 609,016,898.20 | 376,959,406.85 |
| 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 | 0.29 | 0.21 | 0.10 | 0.29 | 0.84 | 0.67 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.21 | 0.10 | 0.29 | 0.84 | 0.67 | 0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,691.63 | -349,025.36 | -203,622.75 | -298,746.38 | -535,905.73 | -593,320.80 | -2,325,971.84 |
| 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 | -68,691.63 | -349,025.36 | -203,622.75 | -298,746.38 | -535,905.73 | -593,320.80 | -2,325,971.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,807,140.59 | 180,786,174.19 | 87,495,249.11 | 151,566,451.93 | 830,697,678.35 | 682,987,695.35 | 433,613,072.19 |
| 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 | 312,794,509.27 | 231,067,626.34 | 113,811,928.94 | 318,674,578.42 | 924,607,729.12 | 745,544,929.09 | 452,943,061.88 |
| 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 | -94,987,368.68 | -50,281,452.15 | -26,316,679.83 | -167,108,126.49 | -93,910,050.77 | -62,557,233.75 | -19,329,989.69 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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