| 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 | 6,800,530,313.02 | 4,803,149,166.39 | 2,395,087,859.57 | 10,027,466,924.62 | 7,395,467,448.36 | 5,563,802,058.15 | 2,365,451,365.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,800,530,313.02 | 4,803,149,166.39 | 2,395,087,859.57 | 10,027,466,924.62 | 7,395,467,448.36 | 5,563,802,058.15 | 2,365,451,365.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,874,130,797.17 | 4,135,495,743.80 | 2,092,944,742.70 | 8,613,372,230.23 | 6,304,498,170.05 | 4,599,833,009.80 | 1,992,731,854.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,700,722,285.37 | 3,331,980,999.35 | 1,642,569,804.52 | 6,882,843,803.51 | 5,020,140,675.86 | 3,779,039,716.41 | 1,574,986,105.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,528,579.52 | 420,698,172.16 | 238,062,071.34 | 881,092,983.47 | 671,399,643.73 | 443,515,398.89 | 232,699,827.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,950,867.81 | 39,376,396.30 | 16,153,294.19 | 76,952,319.30 | 54,902,401.78 | 40,655,417.03 | 13,353,229.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,771,721.02 | 158,187,521.80 | 92,217,522.74 | 387,709,262.26 | 299,222,239.12 | 180,834,663.99 | 91,433,574.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,275,187.31 | 150,712,197.88 | 85,346,182.28 | 334,367,898.60 | 244,309,706.56 | 145,300,328.74 | 75,133,855.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,882,156.14 | 34,540,456.31 | 18,595,867.63 | 50,405,963.09 | 14,523,503.00 | 10,487,484.74 | 5,125,262.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,525,997.15 | 30,151,217.82 | 15,456,922.44 | 74,406,377.47 | 41,822,688.82 | 29,082,791.61 | 8,100,210.04 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,566,303.22 | 98,936,484.06 | 39,194,489.40 | 237,326,296.05 | 135,034,092.65 | 120,368,808.30 | 63,279,747.20 |
| 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 | 163,808,215.33 | 99,293,786.22 | 39,194,489.40 | 239,149,172.47 | 142,472,052.48 | 125,197,595.73 | 65,854,306.10 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | -194,160.48 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,724,961.92 | -52,760,106.57 | -737,664.71 | -74,204,022.22 | -51,826,098.77 | -38,012,055.81 | -9,217,162.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,243,068.87 | 74,850,385.45 | 62,664,773.16 | 167,828,500.37 | 161,265,534.18 | 94,365,927.97 | 33,425,730.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,289,765.54 | 788,680,185.53 | 403,264,714.72 | 1,745,045,468.59 | 1,335,442,806.37 | 1,140,691,728.81 | 460,207,827.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,892,836.46 | 3,034,712.32 | 1,757,170.63 | 17,422,585.99 | 9,527,947.13 | 5,426,027.19 | 4,495,687.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,219,729.02 | 3,651,935.41 | 2,836,971.10 | 426,593.88 | 375,191.24 | 100,167.03 | 58,817.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,962,872.98 | 788,062,962.44 | 402,184,914.25 | 1,762,041,460.70 | 1,344,595,562.26 | 1,146,017,588.97 | 464,644,697.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,288,327.31 | 64,984,824.23 | 33,415,994.69 | 168,178,261.59 | 128,719,949.54 | 120,462,723.52 | 47,975,476.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,674,545.67 | 723,078,138.21 | 368,768,919.56 | 1,593,863,199.11 | 1,215,875,612.72 | 1,025,554,865.45 | 416,669,220.63 |
| (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 | 1,029,674,545.67 | 723,078,138.21 | 368,768,919.56 | 1,593,863,199.11 | 1,215,875,612.72 | 1,025,554,865.45 | 416,669,220.63 |
| (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 | 1,029,440,962.49 | 722,974,114.29 | 368,748,474.03 | 1,593,487,570.83 | 1,215,535,698.41 | 1,025,220,529.23 | 416,422,477.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,583.18 | 104,023.92 | 20,445.53 | 375,628.28 | 339,914.31 | 334,336.22 | 246,743.36 |
| 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 | 956,449,800.00 | 661,733,000.00 | 316,540,200.00 | 1,436,677,200.00 | 1,070,800,827.81 | 940,576,255.75 | 384,332,900.00 |
| 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 | 0.19 | 0.14 | 0.07 | 0.30 | 0.23 | 0.19 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.14 | 0.07 | 0.30 | 0.23 | 0.19 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,359,820.58 | -4,498,820.59 | -743,582.81 | 8,368,958.82 | 7,567,817.06 | 3,363,625.84 | 3,970,702.55 |
| 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 | -1,359,820.58 | -4,498,820.59 | -743,582.81 | 8,368,958.82 | 7,567,817.06 | 3,363,625.84 | 3,970,702.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,314,725.09 | 718,579,317.62 | 368,025,336.75 | 1,602,232,157.93 | 1,223,443,429.78 | 1,028,918,491.29 | 420,639,923.18 |
| 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 | 1,028,081,141.91 | 718,475,293.70 | 368,004,891.22 | 1,601,856,529.65 | 1,223,103,515.47 | 1,028,584,155.07 | 420,393,179.82 |
| 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 | 233,583.18 | 104,023.92 | 20,445.53 | 375,628.28 | 339,914.31 | 334,336.22 | 246,743.36 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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