| 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 | 10,851,685,615.18 | 7,054,564,140.96 | 3,126,379,017.67 | 14,264,648,386.89 | 10,971,402,550.20 | 7,740,568,953.87 | 3,933,775,539.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,851,685,615.18 | 7,054,564,140.96 | 3,126,379,017.67 | 14,264,648,386.89 | 10,971,402,550.20 | 7,740,568,953.87 | 3,933,775,539.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,915,051,130.86 | 6,528,108,772.43 | 2,931,901,892.21 | 13,055,461,991.74 | 10,294,148,284.83 | 7,236,764,412.14 | 3,765,894,777.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,050,149,606.38 | 5,876,509,371.66 | 2,607,401,369.02 | 11,890,180,974.97 | 9,359,307,077.04 | 6,658,737,993.87 | 3,511,012,486.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,586,652.19 | 177,476,592.13 | 88,784,638.00 | 362,019,207.03 | 244,581,179.34 | 173,204,370.18 | 87,981,677.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,759,578.42 | 55,279,171.06 | 32,017,729.97 | 80,243,267.85 | 56,915,781.14 | 35,883,924.35 | 18,703,893.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,036,593.60 | 60,795,240.42 | 27,373,345.78 | 130,966,262.52 | 88,119,355.78 | 60,255,786.15 | 23,437,149.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,286,253.29 | 304,375,917.27 | 144,929,111.22 | 572,056,493.65 | 465,519,266.79 | 299,568,503.56 | 129,587,702.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,767,553.02 | 53,672,479.89 | 31,395,698.22 | 19,995,785.72 | 79,705,624.74 | 9,113,834.03 | -4,828,131.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,701,738.76 | 115,432,703.94 | 60,666,674.85 | 254,005,325.31 | 175,300,404.57 | 118,089,536.07 | 76,624,172.58 |
| 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 | 27,043,854.54 | 41,426,016.85 | 8,085,710.89 | -16,307,800.93 | -33,466,322.45 | -64,207,968.73 | -16,036,206.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,462,111.29 | 10,017,323.17 | -3,034,773.02 | 37,918,965.00 | 18,830,498.79 | -3,766,613.23 | -13,515,150.47 |
| 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 | 6,868,024.44 | 3,423,236.32 | -3,034,773.02 | 21,231,974.93 | 8,316,411.94 | -7,686,613.23 | -13,515,150.47 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,648,510.96 | 10,168,055.41 | 1,353,966.21 | 39,739,318.89 | 11,851,786.97 | 9,648,057.34 | 3,371,096.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,855,540.02 | -2,006,927.94 | -1,452,528.96 | -231,735,928.78 | -15,288,858.75 | -3,605,626.86 | -1,139.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,368,876.35 | 9,902,563.38 | -1,402,268.08 | -12,805,109.61 | -6,631,145.93 | -1,174,398.65 | -3,866,405.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,623,141.79 | -34,425,821.62 | 20,091,238.02 | -58,325,934.25 | 48,400,701.24 | 23,106,274.78 | 11,231,476.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,679,155.65 | 561,536,577.78 | 218,118,470.52 | 967,669,905.47 | 700,950,925.24 | 463,804,266.38 | 149,064,432.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,398,611.66 | 12,344,081.85 | 1,367,088.74 | 31,868,868.78 | 9,879,560.69 | 1,123,297.29 | 870,182.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,043,354.30 | 1,660,064.92 | 1,201,178.32 | 8,410,488.47 | 6,532,706.26 | 1,541,057.50 | 834,284.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,034,413.01 | 572,220,594.71 | 218,284,380.94 | 991,128,285.78 | 704,297,779.67 | 463,386,506.17 | 149,100,330.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,914,601.34 | 103,770,133.00 | 44,734,269.05 | 166,719,437.92 | 140,162,407.62 | 97,083,384.27 | 26,247,890.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,119,811.67 | 468,450,461.71 | 173,550,111.89 | 824,408,847.86 | 564,135,372.05 | 366,303,121.90 | 122,852,439.54 |
| (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 | 812,119,811.67 | 468,450,461.71 | 173,550,111.89 | 824,545,590.82 | 564,135,372.05 | 366,303,121.90 | 122,852,439.54 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -136,742.96 | - | - | - |
| (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 | 661,378,001.23 | 360,316,903.43 | 121,793,821.59 | 644,601,244.53 | 446,520,821.17 | 296,838,347.28 | 101,012,991.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,741,810.44 | 108,133,558.28 | 51,756,290.30 | 179,807,603.33 | 117,614,550.88 | 69,464,774.62 | 21,839,448.53 |
| 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 | 617,059,789.40 | 344,703,931.96 | 104,672,588.71 | 673,248,839.38 | 374,075,875.68 | 265,033,483.91 | 87,653,500.06 |
| 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 | 0.42 | 0.23 | 0.08 | 0.41 | 0.29 | 0.19 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.23 | 0.08 | 0.41 | 0.29 | 0.19 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,151,463.12 | -147,963,258.26 | -112,442,025.23 | 8,193,260.04 | 249,777,263.77 | -18,530,179.09 | -26,540,481.53 |
| 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 | 36,624,664.03 | -150,317,928.72 | -112,800,881.81 | 6,289,530.06 | 247,774,254.43 | -20,345,909.03 | -26,437,977.15 |
| 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 | 526,799.09 | 2,354,670.46 | 358,856.58 | 1,903,729.98 | 2,003,009.34 | 1,815,729.94 | -102,504.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,271,274.79 | 320,487,203.45 | 61,108,086.66 | 832,602,107.90 | 813,912,635.82 | 347,772,942.81 | 96,311,958.01 |
| 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 | 698,002,665.26 | 209,998,974.71 | 8,992,939.78 | 650,890,774.59 | 694,295,075.60 | 276,492,438.25 | 74,575,013.86 |
| 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 | 151,268,609.53 | 110,488,228.74 | 52,115,146.88 | 181,711,333.31 | 119,617,560.22 | 71,280,504.56 | 21,736,944.15 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-11 | 2023-10-27 | 2023-08-30 | 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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