| 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 | 6,336,966,452.06 | 4,252,171,379.80 | 1,738,464,204.72 | 8,619,910,802.44 | 5,679,141,979.82 | 3,641,206,964.84 | 1,445,707,760.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,336,966,452.06 | 4,252,171,379.80 | 1,738,464,204.72 | 8,619,910,802.44 | 5,679,141,979.82 | 3,641,206,964.84 | 1,445,707,760.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,709,692,056.18 | 3,774,385,933.70 | 1,645,866,855.58 | 7,759,631,763.80 | 5,155,135,089.16 | 3,228,087,937.96 | 1,411,626,609.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,255,167,575.07 | 2,838,978,369.10 | 1,198,980,326.88 | 5,759,092,686.47 | 3,819,131,823.97 | 2,458,646,909.42 | 963,865,166.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,882,278.74 | 444,254,937.35 | 205,643,698.10 | 907,806,992.67 | 626,502,916.08 | 406,483,538.43 | 186,057,520.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,053,736.88 | 24,241,567.40 | 8,697,983.19 | 58,424,187.63 | 37,430,049.57 | 24,075,604.14 | 9,497,284.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,708,428.62 | 344,704,311.46 | 165,218,930.57 | 788,845,952.87 | 527,564,438.23 | 338,815,835.95 | 148,080,140.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,889,278.48 | 190,586,373.49 | 96,947,154.36 | 450,289,004.31 | 324,029,945.61 | 203,820,481.80 | 101,515,422.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,009,241.61 | -68,379,625.10 | -29,621,237.52 | -204,827,060.15 | -179,524,084.30 | -203,754,431.78 | 2,611,073.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,331,140.18 | 8,377,881.66 | 3,737,898.33 | 25,787,668.54 | 19,234,028.89 | 10,459,147.77 | 5,811,088.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -72,988.41 | -73,891.20 | -73,133.14 | 75,015.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,938,935.02 | 65,624,497.42 | 38,953,246.18 | 181,552,623.68 | 122,580,723.93 | 78,440,160.81 | 27,327,728.05 |
| 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 | 52,073,536.79 | 28,479,648.17 | 12,530,076.15 | 72,641,862.12 | 43,292,935.61 | 26,318,772.55 | 9,764,446.07 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -536,215.29 | -594,120.69 | 28,440.73 | 392,665.10 | 209,103.81 | 205,539.78 | 203,914.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,999,792.76 | -35,498,460.17 | -5,622,099.82 | -40,399,270.52 | -43,253,888.14 | -43,793,107.58 | -12,391,926.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,235,044.41 | -69,785,244.96 | -28,925,995.99 | -107,079,528.40 | -56,268,179.79 | -29,537,795.57 | 2,342,319.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,055,429.02 | 120,950,764.82 | 55,040,277.17 | 290,093,229.36 | 204,636,581.11 | 136,431,796.09 | 49,075,319.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,497,707.46 | 558,482,882.52 | 152,071,217.41 | 1,184,765,769.45 | 751,837,340.38 | 554,792,487.27 | 100,713,522.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,272.86 | 612,319.65 | 492,703.89 | 1,770,706.97 | 1,490,276.29 | 1,402,073.87 | 1,370,436.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,703.02 | 725,267.73 | 504,875.29 | 3,768,518.55 | 1,739,540.96 | 1,295,181.20 | 611,702.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,536,277.30 | 558,369,934.44 | 152,059,046.01 | 1,182,767,957.87 | 751,588,075.71 | 554,899,379.94 | 101,472,256.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,828,752.40 | 34,548,033.50 | 7,771,277.99 | 59,758,285.86 | 46,665,794.36 | 35,037,075.26 | 5,303,648.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,707,524.90 | 523,821,900.94 | 144,287,768.02 | 1,123,009,672.01 | 704,922,281.35 | 519,862,304.68 | 96,168,607.78 |
| (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 | 727,707,524.90 | 523,821,900.94 | 144,287,768.02 | 1,123,009,672.01 | 704,922,281.35 | 519,862,304.68 | 96,168,607.78 |
| (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 | 716,716,699.88 | 516,629,098.69 | 145,425,147.05 | 1,101,763,732.92 | 693,407,501.65 | 510,711,580.63 | 92,396,527.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,990,825.02 | 7,192,802.25 | -1,137,379.03 | 21,245,939.09 | 11,514,779.70 | 9,150,724.05 | 3,772,079.84 |
| 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 | 655,215,242.33 | 472,223,046.28 | 118,565,671.14 | 947,493,611.35 | 569,322,108.24 | 423,871,173.02 | 67,346,384.73 |
| 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 | 0.91 | 0.65 | 0.18 | 1.44 | 0.90 | 0.67 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 0.65 | 0.18 | 1.43 | 0.90 | 0.67 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,328,128.39 | -5,586,060.13 | -6,876,193.11 | 6,059,015.28 | 16,716,304.35 | 14,806,661.39 | -139,034.42 |
| 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 | 26,326,434.50 | -5,596,361.74 | -7,123,445.18 | 6,083,638.52 | 16,766,643.93 | 14,915,598.64 | -128,686.08 |
| 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 | 1,693.89 | 10,301.61 | 247,252.07 | -24,623.24 | -50,339.58 | -108,937.25 | -10,348.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,035,653.29 | 518,235,840.81 | 137,411,574.91 | 1,129,068,687.29 | 721,638,585.70 | 534,668,966.07 | 96,029,573.36 |
| 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 | 743,043,134.38 | 511,032,736.95 | 138,301,701.87 | 1,107,847,371.44 | 710,174,145.58 | 525,627,179.27 | 92,297,351.59 |
| 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 | 10,992,518.91 | 7,203,103.86 | -890,126.96 | 21,221,315.85 | 11,464,440.12 | 9,041,786.80 | 3,761,731.50 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-30 | 2025-04-01 | 2024-10-23 | 2024-08-20 | 2024-04-17 | 2024-04-09 | 2023-10-25 | 2023-08-24 | 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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