| 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 | 6,544,252,179.84 | 4,640,588,205.15 | 1,995,092,777.45 | 6,995,259,911.88 | 5,100,868,810.68 | 2,807,904,217.59 | 1,583,762,936.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,544,252,179.84 | 4,640,588,205.15 | 1,995,092,777.45 | 6,995,259,911.88 | 5,100,868,810.68 | 2,807,904,217.59 | 1,583,762,936.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,291,122,712.04 | 3,756,579,305.45 | 1,643,240,248.95 | 5,797,697,203.16 | 4,247,741,002.53 | 2,246,160,100.99 | 1,355,947,380.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,121,528,048.66 | 3,661,518,040.10 | 1,596,434,339.97 | 5,636,285,394.11 | 4,143,604,697.78 | 2,189,777,829.11 | 1,317,589,033.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,622,594.22 | 10,671,357.61 | 3,990,702.77 | 22,460,169.24 | 11,543,882.07 | 7,629,113.00 | 2,038,224.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,739,363.13 | 15,471,616.14 | 5,785,035.23 | 26,192,294.14 | 16,484,703.02 | 10,355,566.63 | 3,862,329.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,247,460.29 | 5,956,772.82 | 3,428,283.93 | 12,366,937.99 | 8,574,341.22 | 5,213,460.16 | 2,234,229.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,269,597.80 | 69,167,975.84 | 28,770,127.43 | 113,818,680.16 | 78,414,693.71 | 42,239,400.27 | 27,920,457.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,284,352.06 | -6,206,457.06 | 4,831,759.62 | -13,426,272.48 | -10,881,315.27 | -9,055,268.18 | 2,303,106.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,201,472.72 | 5,923,800.20 | 1,277,766.79 | 3,471,702.26 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | 42,840.00 | 42,840.00 | 599,940.00 | -42,840.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,638,947.69 | 3,757,671.72 | 803,134.83 | -2,792,344.32 | 1,076,171.05 | 850,059.91 | 447,153.71 |
| 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 | 15,576,427.85 | 1,155,864.41 | 84,050.18 | 202,630.42 | -101.15 | -101.15 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,103.60 | 59,457.61 | 33,468.60 | 52,995.08 | 23,158.71 | 23,158.71 | - |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,479,397.39 | 4,192,101.41 | 645,430.60 | -3,707,818.72 | 1,319,472.95 | 3,125,150.83 | 653,123.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,449,972.46 | 6,285,389.42 | 470,925.20 | 17,221,940.87 | 7,856,094.17 | 7,116,951.89 | 868,532.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,604,728.94 | 898,346,359.86 | 354,405,427.73 | 1,208,294,641.63 | 863,402,705.03 | 572,859,437.94 | 229,784,365.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,383.98 | 201,731.12 | 23,641.12 | 288,802.14 | 63,208.34 | 20,913.66 | 153,143.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,293.66 | 293,963.40 | 67,903.70 | 1,917,421.94 | 217,327.47 | 141,498.07 | 89,512.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,559,819.26 | 898,254,127.58 | 354,361,165.15 | 1,206,666,021.83 | 863,248,585.90 | 572,738,853.53 | 229,847,996.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,934,560.06 | 135,648,599.08 | 46,249,543.73 | 165,409,744.02 | 107,551,395.68 | 68,875,769.30 | 27,784,593.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,625,259.20 | 762,605,528.50 | 308,111,621.42 | 1,041,256,277.81 | 755,697,190.22 | 503,863,084.23 | 202,063,402.50 |
| (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 | 1,095,625,259.20 | 762,605,528.50 | 308,111,621.42 | 1,041,256,277.81 | 755,697,190.22 | 503,863,084.23 | 202,063,402.50 |
| (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 | 1,088,602,719.78 | 759,309,355.81 | 307,109,761.65 | 1,038,787,007.79 | 754,748,073.00 | 503,725,282.54 | 202,242,163.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,022,539.42 | 3,296,172.69 | 1,001,859.77 | 2,469,270.02 | 949,117.22 | 137,801.69 | -178,761.37 |
| 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 | 1,077,126,222.07 | 752,479,286.67 | 305,764,707.54 | 1,024,854,379.43 | 744,237,247.76 | 493,851,914.92 | 201,176,320.40 |
| 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 | 1.12 | 0.78 | 0.44 | 1.49 | 1.08 | 0.72 | 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 | 1.12 | 0.78 | 0.44 | 1.49 | 1.08 | 0.72 | 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 | -28,020,626.48 | 43,840,633.00 | 14,422,032.78 | -14,820,049.04 | 18,749,289.45 | 31,776,126.44 | -71,910,290.92 |
| 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 | -29,818,401.36 | 37,918,855.59 | 14,422,032.78 | -14,893,865.69 | 18,749,289.45 | 31,776,126.44 | -71,910,290.92 |
| 归属于少数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 | 1,797,774.88 | 5,921,777.41 | - | 73,816.65 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,604,632.72 | 806,446,161.50 | 322,625,431.17 | 1,026,436,228.77 | 774,446,479.67 | 535,639,210.67 | 130,153,111.58 |
| 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 | 1,058,784,318.42 | 797,228,211.40 | 321,531,794.43 | 1,023,893,142.10 | 773,497,362.45 | 535,501,408.98 | 130,331,872.95 |
| 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 | 8,820,314.30 | 9,217,950.10 | 1,093,636.74 | 2,543,086.67 | 949,117.22 | 137,801.69 | -178,761.37 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-18 | 2023-10-27 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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