| 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 | 7,471,668,387.31 | 4,760,334,438.06 | 2,115,859,042.71 | 9,900,603,859.18 | 7,529,983,764.65 | 5,029,775,789.25 | 2,346,333,968.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,471,668,387.31 | 4,760,334,438.06 | 2,115,859,042.71 | 9,900,603,859.18 | 7,529,983,764.65 | 5,029,775,789.25 | 2,346,333,968.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,794,077,665.57 | 4,347,719,598.99 | 1,999,775,479.92 | 8,525,882,793.88 | 6,401,543,453.92 | 4,136,998,164.35 | 1,939,821,630.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,443,844,915.84 | 3,503,474,732.21 | 1,555,677,133.31 | 6,710,216,323.21 | 5,013,494,140.28 | 3,304,789,482.90 | 1,529,755,368.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,708,153.84 | 573,664,738.95 | 286,193,224.91 | 1,154,112,306.04 | 868,869,073.73 | 546,931,529.93 | 267,200,184.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,208,438.14 | 38,931,087.22 | 18,981,917.93 | 84,061,287.83 | 69,496,593.69 | 48,959,062.87 | 20,700,654.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,092,076.12 | 77,960,745.67 | 42,159,863.19 | 167,172,845.68 | 125,729,411.10 | 81,248,414.02 | 41,199,281.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,120,728.96 | 270,120,217.41 | 135,182,788.78 | 655,114,509.28 | 495,282,736.50 | 309,773,874.75 | 155,461,558.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118,896,647.33 | -116,431,922.47 | -38,419,448.20 | -244,794,478.16 | -171,328,501.38 | -154,704,200.12 | -74,495,416.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,215,902.37 | 28,636,502.02 | 15,013,828.50 | 66,035,679.88 | 52,945,899.45 | 31,017,575.10 | 15,436,802.57 |
| 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 | -15,159,882.75 | -28,307,995.62 | -27,750,329.54 | -6,982,338.19 | -6,320,000.00 | 8,800,000.00 | 24,370,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -251,245,649.34 | -148,045,932.40 | -73,691,406.48 | 85,748,500.48 | -58,501,386.59 | -37,644,561.64 | -7,407,349.91 |
| 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 | -251,441,308.42 | -148,191,388.40 | -73,691,406.48 | -64,500,433.34 | -58,602,277.51 | -37,745,452.56 | -7,435,510.99 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,131,825.33 | -2,091,936.25 | -2,093,148.75 | -4,940,167.70 | 2,621,395.29 | -445,263.81 | 79,759.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,677,455.15 | -9,219,338.62 | -23,713,854.34 | -25,534,506.03 | -16,582,773.17 | -7,443,409.52 | -5,366,847.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,513,035.73 | -6,628,875.61 | -1,454,504.60 | -7,838,347.33 | 498,495.23 | 845,308.61 | 680,792.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,880,172.04 | 98,732,513.11 | 37,787,374.55 | 251,699,086.72 | 157,006,179.11 | 36,822,344.89 | 18,537,707.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,743,045.48 | 317,053,273.68 | 25,167,693.63 | 1,666,873,293.25 | 1,207,162,220.60 | 893,712,043.43 | 437,406,400.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,239,008.68 | 2,878,454.47 | 882,168.18 | 22,566,093.94 | 19,911,294.86 | 14,373,581.11 | 13,273,657.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,254.43 | 558,860.57 | 1,840.31 | 2,678,538.72 | 1,612,801.21 | 1,471,274.58 | 91,147.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,360,799.73 | 319,372,867.58 | 26,048,021.50 | 1,686,760,848.47 | 1,225,460,714.25 | 906,614,349.96 | 450,588,909.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,665,344.58 | 94,587,342.05 | 24,709,139.17 | 248,615,212.16 | 188,107,529.52 | 144,839,417.05 | 77,960,143.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,695,455.15 | 224,785,525.53 | 1,338,882.33 | 1,438,145,636.31 | 1,037,353,184.73 | 761,774,932.91 | 372,628,766.38 |
| (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 | 406,695,455.15 | 224,785,525.53 | 1,338,882.33 | 1,438,145,636.31 | 1,037,353,184.73 | 761,774,932.91 | 372,628,766.38 |
| (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 | 499,305,653.52 | 280,333,695.59 | 33,196,086.59 | 1,479,265,748.53 | 1,056,155,205.95 | 777,880,291.56 | 380,362,091.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,610,198.37 | -55,548,170.06 | -31,857,204.26 | -41,120,112.22 | -18,802,021.22 | -16,105,358.65 | -7,733,324.91 |
| 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 | 470,054,331.07 | 284,722,459.97 | 57,721,304.37 | 1,126,623,096.14 | 920,029,485.33 | 732,169,026.81 | 336,095,952.92 |
| 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 | 0.38 | 0.21 | 0.03 | 1.12 | 0.80 | 0.59 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.21 | 0.03 | 1.12 | 0.80 | 0.59 | 0.29 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -1,785,494.64 | -466,134.65 | -466,078.48 | 466,298.34 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -1,645,654.24 | -326,294.24 | -326,254.95 | 326,474.79 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -139,840.40 | -139,840.41 | -139,823.53 | 139,823.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,695,455.15 | 224,785,525.53 | 1,338,882.33 | 1,436,360,141.67 | 1,036,887,050.08 | 761,308,854.43 | 373,095,064.72 |
| 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 | 499,305,653.52 | 280,333,695.59 | 33,196,086.59 | 1,477,620,094.29 | 1,055,828,911.71 | 777,554,036.61 | 380,688,566.08 |
| 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 | -92,610,198.37 | -55,548,170.06 | -31,857,204.26 | -41,259,952.62 | -18,941,861.63 | -16,245,182.18 | -7,593,501.36 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |