| 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 | 3,321,008,578.93 | 2,318,829,527.40 | 1,174,404,536.54 | 5,059,683,184.43 | 3,994,025,242.18 | 2,673,567,928.92 | 1,373,916,955.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,321,008,578.93 | 2,318,829,527.40 | 1,174,404,536.54 | 5,059,683,184.43 | 3,994,025,242.18 | 2,673,567,928.92 | 1,373,916,955.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,851,134,345.60 | 1,980,495,528.99 | 973,066,236.21 | 3,970,665,999.24 | 3,056,267,062.81 | 2,008,292,230.34 | 1,015,070,173.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,114,848.91 | 1,029,387,098.10 | 503,789,371.54 | 2,170,682,371.99 | 1,688,952,915.72 | 1,125,490,122.25 | 603,352,009.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,174,375.31 | 41,010,686.13 | 18,232,645.91 | 99,277,269.33 | 77,488,761.50 | 51,522,406.15 | 23,222,770.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,234,036.52 | 28,230,563.16 | 16,067,362.25 | 53,137,719.77 | 42,614,297.57 | 29,500,103.88 | 14,507,526.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,356,448.98 | 801,224,346.51 | 394,714,243.65 | 1,476,887,697.87 | 1,139,044,170.89 | 731,934,007.21 | 340,136,079.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,082,735.68 | 85,788,066.30 | 42,913,505.38 | 177,360,416.59 | 113,091,106.97 | 73,546,014.53 | 34,997,619.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,828,099.80 | -5,145,231.21 | -2,650,892.52 | -6,679,476.31 | -4,924,189.84 | -3,700,423.68 | -1,145,831.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,656.23 | 500,213.11 | 275,524.05 | 1,109,237.02 | 866,978.81 | 582,478.63 | 285,969.07 |
| 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 | 16,366,492.66 | 11,228,756.67 | 4,607,548.66 | 24,147,174.32 | 17,021,134.06 | 11,858,563.32 | 6,568,906.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,912,902.53 | 9,072,460.92 | 2,938,113.47 | 6,916,146.78 | 3,381,574.66 | 2,474,463.36 | 1,072,826.86 |
| 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 | -2,905,236.56 | -589,261.88 | 1,224,708.99 | 1,188,832.82 | -1,408,179.92 | -976,459.99 | -509,873.98 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -522,773.83 | -505,303.12 | 68,670.96 | -58,303.21 | 1,072,453.97 | 408,737.16 | 6,137.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,597,393.52 | -4,669,465.53 | -2,023,565.62 | 587,957.53 | 4,757,737.68 | 4,882,135.42 | 8,083,598.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,982.51 | -572,901.63 | 356,646.68 | 1,724,982.88 | 1,656,769.34 | -521,070.50 | 684,617.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,797,394.58 | 5,125,994.47 | 2,727,652.85 | 8,293,346.58 | 6,715,821.22 | 4,124,646.10 | 2,337,868.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,150,838.26 | 358,013,540.19 | 210,013,367.33 | 1,130,628,490.07 | 972,363,670.30 | 688,503,173.44 | 377,600,736.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,498,954.75 | 24,851,710.06 | 9,739,441.74 | 130,068,283.23 | 117,015,586.58 | 111,306,859.95 | 41,307,530.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,405,102.11 | 1,567,932.99 | 1,032,075.48 | 7,618,431.86 | 5,303,320.54 | 3,140,553.11 | 3,061,224.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,244,690.90 | 381,297,317.26 | 218,720,733.59 | 1,253,078,341.44 | 1,084,075,936.34 | 796,669,480.28 | 415,847,042.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,647,719.32 | 65,804,562.30 | 38,664,861.91 | 233,441,723.14 | 257,049,487.00 | 188,393,635.59 | 95,603,835.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,596,971.58 | 315,492,754.96 | 180,055,871.68 | 1,019,636,618.30 | 827,026,449.34 | 608,275,844.69 | 320,243,206.91 |
| (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 | 464,596,971.58 | 315,492,754.96 | 180,055,871.68 | 1,019,636,618.30 | 827,026,449.34 | 608,275,844.69 | 320,243,206.91 |
| (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 | 464,596,971.58 | 315,492,754.96 | 180,055,871.68 | 1,019,636,618.30 | 827,026,449.34 | 608,275,844.69 | 320,243,206.91 |
| 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 | 376,826,882.77 | 274,835,101.59 | 165,511,912.55 | 886,042,795.25 | 714,091,501.26 | 506,138,258.61 | 279,439,279.18 |
| 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 | 1.07 | 0.72 | 0.41 | 2.34 | 1.90 | 1.40 | 0.74 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 0.72 | 0.41 | 2.34 | 1.90 | 1.40 | 0.74 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -25,236.11 | -25,236.11 | - | 239,719.03 | - | - | - |
| 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 | -25,236.11 | -25,236.11 | - | 239,719.03 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,571,735.47 | 315,467,518.85 | 180,055,871.68 | 1,019,876,337.33 | 827,026,449.34 | 608,275,844.69 | 320,243,206.91 |
| 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 | 464,571,735.47 | 315,467,518.85 | 180,055,871.68 | 1,019,876,337.33 | 827,026,449.34 | 608,275,844.69 | 320,243,206.91 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-28 | 2024-04-29 | 2024-03-12 | 2023-10-28 | 2023-08-25 | 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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