| 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 | 6,136,539,009.22 | 3,762,912,618.53 | 1,592,079,880.40 | 6,011,998,991.03 | 3,942,722,953.12 | 2,611,694,093.09 | 1,161,313,136.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,136,539,009.22 | 3,762,912,618.53 | 1,592,079,880.40 | 6,011,998,991.03 | 3,942,722,953.12 | 2,611,694,093.09 | 1,161,313,136.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,078,581,439.52 | 2,582,252,377.28 | 1,187,265,824.63 | 4,459,791,402.09 | 2,836,454,944.00 | 1,814,144,076.60 | 884,088,412.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,893,578.41 | 1,376,253,127.36 | 591,079,488.21 | 2,424,724,007.88 | 1,552,445,813.72 | 969,799,032.96 | 421,099,985.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,813,786,385.94 | 1,131,248,084.87 | 574,568,364.86 | 1,992,422,100.78 | 1,278,933,410.52 | 836,633,470.53 | 433,876,471.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,300,175.20 | 44,720,997.33 | 20,385,114.62 | 63,918,527.78 | 36,648,308.91 | 25,967,755.62 | 10,815,364.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,365,099.76 | 71,156,104.30 | 31,550,463.00 | 111,003,671.33 | 64,957,049.03 | 43,819,356.93 | 18,912,823.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,069,632.08 | 67,560,353.32 | 31,896,467.85 | 134,324,567.73 | 100,949,396.57 | 68,794,765.08 | 32,612,964.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,833,431.87 | -108,686,289.90 | -62,214,073.91 | -266,601,473.41 | -197,479,034.75 | -130,870,304.52 | -33,229,196.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,962,201.59 | 16,449,351.54 | 6,922,741.46 | 36,235,010.67 | 28,533,820.27 | 18,249,452.66 | 6,688,540.26 |
| 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 | - | - | - | - | 3,445,333.33 | 3,445,333.33 | 3,445,333.33 | 1,920,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,912,814.83 | 1,519,392.03 | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,943,475.26 | -14,286,569.78 | -28,033,362.69 | -27,279,787.13 | 73,642.24 | -9,362,177.74 | -11,640,428.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,832,385.92 | -23,159.10 | 2,069,793.65 | -3,390,882.51 | -694,864.85 | 1,204,737.87 | -1,657,712.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,096,594.25 | 74,468,871.68 | 21,801,410.47 | 154,635,620.25 | 92,523,957.89 | 79,531,236.44 | 68,659,373.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,158,855,889.44 | 1,242,338,776.08 | 400,651,897.20 | 1,679,617,872.88 | 1,201,616,077.73 | 872,369,146.39 | 334,505,956.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,182.01 | 293,606.78 | 245,969.95 | 1,118,022.89 | 787,693.68 | 346,929.38 | 329,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,332.09 | 196,456.62 | 142,820.22 | 563,401.24 | 418,259.49 | 256,366.87 | 169,171.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,158,562,739.36 | 1,242,435,926.24 | 400,755,046.93 | 1,680,172,494.53 | 1,201,985,511.92 | 872,459,708.90 | 334,665,785.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,743,165.78 | 16,613,955.67 | 6,397,689.99 | -21,013,110.94 | -14,577,507.97 | -19,150,440.46 | 2,851,919.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,106,819,573.58 | 1,225,821,970.57 | 394,357,356.94 | 1,701,185,605.47 | 1,216,563,019.89 | 891,610,149.36 | 331,813,866.36 |
| (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 | 2,106,819,573.58 | 1,225,821,970.57 | 394,357,356.94 | 1,701,185,605.47 | 1,216,563,019.89 | 891,610,149.36 | 331,813,866.36 |
| (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 | 1,525,718,345.30 | 853,395,945.66 | 288,537,305.29 | 1,263,178,600.37 | 901,634,547.05 | 677,451,783.06 | 239,394,274.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,101,228.28 | 372,426,024.91 | 105,820,051.65 | 438,007,005.10 | 314,928,472.84 | 214,158,366.30 | 92,419,591.84 |
| 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 | 1,474,892,762.63 | 817,630,403.68 | 271,876,253.55 | 1,136,358,033.60 | 833,893,633.39 | 618,997,729.65 | 190,509,279.69 |
| 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 | 0.66 | 0.37 | 0.12 | 0.54 | 0.39 | 0.29 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.37 | 0.12 | 0.54 | 0.39 | 0.29 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,106,819,573.58 | 1,225,821,970.57 | 394,357,356.94 | 1,701,185,605.47 | 1,216,563,019.89 | 891,610,149.36 | 331,813,866.36 |
| 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 | 1,525,718,345.30 | 853,395,945.66 | 288,537,305.29 | 1,263,178,600.37 | 901,634,547.05 | 677,451,783.06 | 239,394,274.52 |
| 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 | 581,101,228.28 | 372,426,024.91 | 105,820,051.65 | 438,007,005.10 | 314,928,472.84 | 214,158,366.30 | 92,419,591.84 |
| 公告日期 | 2025-10-16 | 2025-08-06 | 2025-04-22 | 2025-03-01 | 2024-10-16 | 2024-08-15 | 2024-04-26 | 2024-04-12 | 2023-10-18 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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