| 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 | 5,649,596,831.40 | 3,609,037,320.17 | 1,627,269,967.75 | 5,760,823,414.65 | 4,394,487,650.70 | 2,965,812,063.82 | 1,341,311,243.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,649,596,831.40 | 3,609,037,320.17 | 1,627,269,967.75 | 5,760,823,414.65 | 4,394,487,650.70 | 2,965,812,063.82 | 1,341,311,243.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,729,221,070.09 | 3,051,150,130.09 | 1,410,895,666.35 | 5,175,172,042.21 | 3,897,691,628.94 | 2,564,657,902.22 | 1,168,964,466.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,420,278,140.36 | 2,231,971,107.10 | 1,006,318,257.04 | 3,777,808,042.97 | 2,883,468,292.09 | 1,974,256,254.31 | 828,226,202.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,884,402.79 | 588,268,072.89 | 286,763,719.13 | 989,953,149.99 | 756,770,461.28 | 477,312,770.97 | 222,547,161.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,618,691.02 | 14,073,534.00 | 8,047,910.54 | 25,197,824.18 | 19,070,635.43 | 10,934,788.30 | 7,258,461.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,572,176.06 | 170,495,787.83 | 81,264,284.47 | 270,498,246.42 | 207,086,246.85 | 128,687,233.08 | 61,305,381.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,188,240.97 | 224,011,330.07 | 97,392,736.37 | 369,880,878.60 | 267,175,765.27 | 172,027,628.24 | 82,503,315.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,320,581.11 | -177,669,701.80 | -68,891,241.20 | -258,166,099.95 | -235,879,771.98 | -198,560,772.68 | -32,876,055.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,480,280.45 | 9,312,821.36 | 1,517,093.04 | 7,114,969.00 | 5,492,289.97 | 3,607,916.10 | 1,686,355.17 |
| 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 | -5,557,534.26 | -5,557,534.26 | 7,805,196.34 | -11,990,376.69 | -7,292,089.78 | 26,097,869.11 | 13,495,897.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,119,796.69 | 21,031,375.02 | -319,218.60 | 82,619,918.97 | 57,167,302.60 | 1,843,254.73 | 2,206,240.81 |
| 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 | -4,695,688.94 | -2,784,110.61 | -1,809,138.48 | -4,019,929.78 | -2,596,664.61 | -2,154,942.66 | -1,108,887.11 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,228.83 | 283,018.87 | - | 98,693.77 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,796,222.60 | -76,866,879.87 | -34,463,499.93 | -612,708,672.97 | -183,194,972.63 | -137,244,456.23 | -55,168,341.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,329,738.54 | -2,133,286.97 | -2,081,060.02 | -819,661.14 | -1,342,969.60 | -261,238.05 | -335,352.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,802,456.85 | 30,037,827.96 | 15,417,845.66 | 76,928,050.40 | 52,284,224.51 | 40,490,800.22 | 12,717,178.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,951,748.28 | 524,681,710.83 | 202,733,564.85 | 119,779,324.78 | 414,417,516.86 | 332,080,391.38 | 145,262,398.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,525,464.54 | 3,228,983.06 | 1,650,404.29 | 6,662,938.46 | 5,354,594.77 | 2,410,245.31 | 974,863.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,231.59 | 34,095.85 | 4,526.66 | 1,694,324.62 | 574,278.75 | 130,463.35 | 94,169.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,138,981.23 | 527,876,598.04 | 204,379,442.48 | 124,747,938.62 | 419,197,832.88 | 334,360,173.34 | 146,143,092.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,038,693.17 | 10,876,584.36 | -406,478.14 | -36,393,286.26 | -14,477,677.03 | -1,621,403.07 | -3,936,969.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,100,288.06 | 517,000,013.68 | 204,785,920.62 | 161,141,224.88 | 433,675,509.91 | 335,981,576.41 | 150,080,061.73 |
| (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 | 832,100,288.06 | 517,000,013.68 | 204,785,920.62 | 161,141,224.88 | 433,675,509.91 | 335,981,576.41 | 150,080,061.73 |
| (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 | 832,112,528.83 | 517,000,013.68 | 204,785,920.62 | 161,141,224.88 | 433,675,509.91 | 335,981,576.41 | 150,080,061.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,240.77 | - | - | - | - | - | - |
| 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 | 777,469,282.61 | 473,449,975.70 | 183,748,478.85 | 27,400,630.30 | 340,526,537.86 | 275,474,715.87 | 130,077,590.53 |
| 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 | 1.26 | 0.78 | 0.31 | 0.24 | 0.65 | 0.51 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.25 | 0.78 | 0.31 | 0.24 | 0.65 | 0.51 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,867,426.45 | -99,050,017.97 | -51,267,973.28 | 180,649,138.88 | 217,881,346.68 | 44,961,026.32 | -8,596,839.94 |
| 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 | -85,867,426.45 | -99,050,017.97 | -51,267,973.28 | 180,649,138.88 | 217,881,346.68 | 44,961,026.32 | -8,596,839.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,220,620.84 | 417,949,995.71 | 153,517,947.34 | 341,790,363.76 | 651,556,856.59 | 380,942,602.73 | 141,483,221.79 |
| 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 | 746,232,861.61 | 417,949,995.71 | 153,517,947.34 | 341,790,363.76 | 651,556,856.59 | 380,942,602.73 | 141,483,221.79 |
| 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 | -12,240.77 | - | - | - | - | - | - |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-21 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 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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