| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 5,721,566,430.14 | 4,043,628,359.68 | 2,578,831,873.96 | 2,328,227,202.15 | 2,321,927,831.46 | 2,151,955,656.00 | 1,931,316,499.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,721,566,430.14 | 4,043,628,359.68 | 2,578,831,873.96 | 2,328,227,202.15 | 2,321,927,831.46 | 2,151,955,656.00 | 1,931,316,499.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,719,734,463.81 | 3,061,673,994.67 | 1,969,440,535.97 | 1,849,876,534.51 | 1,859,640,155.51 | 1,656,525,674.35 | 1,622,321,674.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,383,727,941.25 | 2,798,884,112.41 | 1,729,463,112.48 | 1,586,759,873.24 | 1,615,440,427.86 | 1,511,674,238.63 | 1,491,425,485.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,408,720.19 | 141,939,434.24 | 149,226,390.04 | 88,948,924.90 | 161,981,315.84 | 133,760,004.33 | 82,268,904.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,560,490.70 | 28,654,804.27 | 20,465,018.26 | 35,991,649.74 | 22,050,079.32 | 22,707,335.24 | 11,378,653.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,105,758.53 | 81,664,477.31 | 67,203,242.80 | 110,492,861.76 | 47,602,341.64 | 46,135,690.16 | 25,880,502.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,633,673.35 | 38,568,743.16 | 46,394,300.71 | 75,129,414.78 | 46,823,831.84 | 35,577,523.10 | 23,464,437.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,297,879.79 | -28,037,576.72 | -43,311,528.32 | -47,446,189.91 | -34,257,840.99 | -93,329,117.11 | -12,096,308.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,100.91 | 3,125,970.14 | 2,325,431.77 | 2,681,983.34 | 2,515,290.44 | 2,748,580.54 | 2,636,767.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,618,420.10 | 41,748,745.55 | 38,727,645.53 | 48,471,038.12 | 44,303,345.15 | 36,091,246.10 | 18,432,518.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -228,985,495.87 | -199,337,537.86 | -16,032,178.47 | -213,785,024.30 | -45,052,154.57 | -82,092,225.54 | -821,748.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,615,910.76 | -115,047,681.37 | -30,281,554.67 | -30,497,141.69 | 8,917,101.28 | -39,489,478.99 | -10,762,411.47 |
| 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 | 16,667,081.08 | 5,973,070.75 | 10,198,393.55 | 10,659,815.02 | 6,461,963.96 | 7,124,837.23 | 7,296,762.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,656,229.99 | 4,642,721.05 | 14,019,635.35 | 4,525,260.19 | 8,328,237.23 | 12,135,078.13 | 12,191,256.36 |
| 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 | -1,068,582.45 | -1,474,928.04 | -616,769.76 | -6,399,891.17 | -991,141.72 | -1,087,904.15 | -709,686.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,321,705.65 | 46,498,722.73 | 94,236,909.70 | 202,664,270.49 | 108,436,135.47 | 69,055,255.41 | 61,480,336.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,203,145.69 | 724,780,009.75 | 681,511,104.71 | 451,917,847.35 | 549,357,011.78 | 462,163,447.89 | 378,380,967.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,018,951.39 | 1,799,696.85 | 1,100,474.20 | 1,451,011.59 | 2,792,747.32 | 1,461,854.07 | 1,880,111.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,664,747.75 | 484,664.62 | 1,162,684.40 | 566,923.55 | 391,936.87 | 20,096.60 | 390,059.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,557,349.33 | 726,095,041.98 | 681,448,894.51 | 452,801,935.39 | 551,757,822.23 | 463,605,205.36 | 379,871,019.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,857,358.76 | 79,253,530.54 | 101,419,982.12 | 41,013,253.82 | 76,042,508.85 | 48,199,763.41 | 43,508,035.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,699,990.57 | 646,841,511.44 | 580,028,912.39 | 411,788,681.57 | 475,715,313.38 | 415,405,441.95 | 336,362,983.88 |
| (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 | 796,699,990.57 | 646,841,511.44 | 580,028,912.39 | 411,788,681.57 | 475,715,313.38 | 415,405,441.95 | 336,362,983.88 |
| (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 | 796,631,070.35 | 647,773,031.69 | 578,365,713.95 | 410,952,620.52 | 471,089,741.36 | 415,121,912.44 | 336,398,453.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,920.22 | -931,520.25 | 1,663,198.44 | 836,061.05 | 4,625,572.02 | 283,529.51 | -35,469.78 |
| 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 | 765,140,155.65 | 628,066,875.67 | 551,351,967.44 | 395,642,999.94 | 441,815,066.62 | 390,639,283.37 | 297,161,158.21 |
| 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 | 2.29 | 1.86 | 1.66 | 1.18 | 1.35 | 1.19 | 0.97 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.29 | 1.86 | 1.66 | 1.18 | 1.35 | 1.19 | 0.97 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,653.26 | -116,507.38 | -334,540.41 | 244,698.49 | -300,441.66 | -105,495.51 | -31,092.83 |
| 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 | 734,744.12 | -96,720.05 | -305,348.72 | 226,934.91 | -281,700.02 | -84,641.79 | -20,941.02 |
| 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 | 32,909.14 | -19,787.33 | -29,191.69 | 17,763.58 | -18,741.64 | -20,853.72 | -10,151.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,467,643.83 | 646,725,004.06 | 579,694,371.98 | 412,033,380.06 | 475,414,871.72 | 415,299,946.44 | 336,331,891.05 |
| 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 | 797,365,814.47 | 647,676,311.64 | 578,060,365.23 | 411,179,555.43 | 470,808,041.34 | 415,037,270.65 | 336,377,512.64 |
| 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 | 101,829.36 | -951,307.58 | 1,634,006.75 | 853,824.63 | 4,606,830.38 | 262,675.79 | -45,621.59 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-22 00:00:00 | 2024-04-27 00:00:00 | 2024-04-19 00:00:00 | 2023-10-26 00:00:00 | 2023-08-29 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |