| 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 | 14,121,636,179.14 | 10,414,896,641.03 | 5,014,375,387.21 | 21,487,899,585.26 | 14,630,104,805.06 | 10,402,474,225.47 | 4,792,486,384.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,121,636,179.14 | 10,414,896,641.03 | 5,014,375,387.21 | 21,487,899,585.26 | 14,630,104,805.06 | 10,402,474,225.47 | 4,792,486,384.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,229,467,969.97 | 9,764,021,849.39 | 4,701,089,900.63 | 19,982,820,533.31 | 13,574,594,134.57 | 9,678,097,532.18 | 4,456,096,441.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,469,360,654.89 | 9,364,381,380.12 | 4,532,094,084.77 | 19,270,186,607.96 | 13,149,489,862.39 | 9,435,970,781.88 | 4,176,760,084.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,052,709.10 | 32,785,339.47 | 17,243,093.47 | 66,398,938.45 | 51,861,755.54 | 30,254,503.69 | 5,964,159.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,517,374.61 | 10,323,560.05 | 2,983,559.72 | 21,949,065.69 | 13,666,718.28 | 9,609,576.47 | 3,927,058.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,530,130.78 | 239,358,540.72 | 114,453,588.98 | 456,509,777.26 | 352,158,345.21 | 243,060,133.86 | 108,430,465.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,580,822.98 | 193,390,894.44 | 92,962,366.66 | 344,900,424.26 | 223,866,674.74 | 155,307,382.76 | 61,720,981.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,426,277.61 | -76,217,865.41 | -58,646,792.97 | -177,124,280.31 | -216,449,221.59 | -196,104,846.48 | 99,293,692.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,104,629.49 | 112,445,780.71 | 53,753,433.69 | 227,882,537.35 | 167,170,547.95 | 109,116,164.83 | 34,236,087.88 |
| 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 | 7,890,587.96 | -1,765,389.23 | -1,352,538.70 | 435,416.05 | -30,332,054.27 | -13,529,454.76 | -1,357,348.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,554,996.65 | -2,937,610.37 | -2,262,129.46 | -34,672,415.99 | -17,118,725.37 | -5,631,811.67 | -2,795,799.64 |
| 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 | -4,055,474.45 | -2,760,552.05 | -2,143,479.46 | -21,151,462.64 | -9,619,590.02 | -7,331,314.49 | -4,046,930.70 |
| 净敞口套期收益(元) | - | - | - | - | - | - | - | 11,796,632.00 | 7,096,000.00 | - | 7,780,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,192.11 | -16,134.62 | -44.74 | 1,896,605.60 | 1,412,243.44 | 1,375,359.12 | 1,356,058.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,723,465.01 | -8,044,560.78 | -1,463,717.09 | -573,433.72 | 4,830,143.30 | 5,884,346.89 | 1,665,561.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,796,460.40 | -12,353,252.68 | -8,312,670.42 | -394,720,398.95 | -148,277,631.02 | -91,723,254.08 | -77,562,281.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,083,189.24 | 10,391,155.78 | 4,939,937.73 | 27,633,809.76 | 5,532,396.63 | 3,884,504.32 | 1,492,261.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,103,256.42 | 636,148,999.74 | 304,834,323.90 | 1,116,875,266.70 | 878,653,043.20 | 624,636,383.11 | 266,968,393.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,529,769.49 | 5,562,798.63 | 732,619.52 | 8,351,092.28 | 13,836,315.03 | 11,754,903.39 | 616,288.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,011.66 | 165,461.11 | 53,662.00 | 11,197,203.67 | 5,146,869.26 | 5,037,823.58 | 4,891,933.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,513,014.25 | 641,546,337.26 | 305,513,281.42 | 1,114,029,155.31 | 887,342,488.97 | 631,353,462.92 | 262,692,748.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,956,234.87 | 63,349,057.23 | 26,647,285.33 | 160,335,993.99 | 134,361,217.35 | 104,450,095.68 | 37,861,711.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,556,779.38 | 578,197,280.03 | 278,865,996.09 | 953,693,161.32 | 752,981,271.62 | 526,903,367.24 | 224,831,037.36 |
| (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 | 789,556,779.38 | 578,197,280.03 | 278,865,996.09 | 953,693,161.32 | 752,981,271.62 | 526,903,367.24 | 224,831,037.36 |
| (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 | 757,513,413.18 | 539,258,178.70 | 263,893,107.66 | 918,064,819.63 | 690,528,896.05 | 502,212,570.62 | 193,932,616.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,043,366.20 | 38,939,101.33 | 14,972,888.43 | 35,628,341.69 | 62,452,375.57 | 24,690,796.62 | 30,898,420.49 |
| 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 | 744,302,393.35 | 528,130,830.33 | 259,269,494.30 | 906,319,491.90 | 707,710,483.45 | 502,093,360.01 | 182,622,522.54 |
| 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 | 0.76 | 0.54 | 0.26 | 0.92 | 0.69 | 0.50 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 0.52 | 0.25 | 0.88 | 0.66 | 0.48 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,194,353.33 | -25,906,867.94 | -21,012,731.86 | -138,991,226.58 | -100,018,573.76 | -15,729,005.51 | -101,978,228.68 |
| 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 | -96,095,100.56 | -22,847,191.93 | -15,008,275.88 | -144,575,139.75 | -91,029,020.97 | -652,760.54 | -85,090,287.87 |
| 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 | 5,900,747.23 | -3,059,676.01 | -6,004,455.98 | 5,583,913.17 | -8,989,552.79 | -15,076,244.97 | -16,887,940.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,362,426.05 | 552,290,412.09 | 257,853,264.23 | 814,701,934.74 | 652,962,697.86 | 511,174,361.73 | 122,852,808.68 |
| 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 | 661,418,312.62 | 516,410,986.77 | 248,884,831.78 | 773,489,679.88 | 599,499,875.07 | 501,559,810.08 | 108,842,328.99 |
| 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 | 37,944,113.43 | 35,879,425.32 | 8,968,432.45 | 41,212,254.86 | 53,462,822.79 | 9,614,551.65 | 14,010,479.69 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-28 | 2025-04-01 | 2024-10-31 | 2024-08-22 | 2024-04-25 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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