| 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 | 9,239,136,891.75 | 5,869,442,259.33 | 2,751,306,069.52 | 26,999,299,212.99 | 17,633,906,691.42 | 12,795,202,898.54 | 3,228,740,728.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,239,136,891.75 | 5,869,442,259.33 | 2,751,306,069.52 | 26,999,299,212.99 | 17,633,906,691.42 | 12,795,202,898.54 | 3,228,740,728.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,798,041,458.60 | 5,557,452,400.12 | 2,603,978,607.58 | 25,040,909,739.06 | 16,301,365,756.46 | 11,567,488,066.88 | 2,964,999,873.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,739,884,811.42 | 4,893,987,608.10 | 2,259,934,473.83 | 23,056,841,743.90 | 14,845,976,270.60 | 10,613,145,199.46 | 2,617,461,857.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,662,171.11 | 233,953,681.08 | 132,277,094.47 | 745,072,886.08 | 490,698,276.13 | 287,449,909.25 | 114,876,957.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,472,872.74 | 79,042,267.62 | 40,813,875.29 | 256,343,397.63 | 300,830,962.30 | 244,108,738.66 | 40,133,552.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,217,806.32 | 61,972,940.67 | 25,469,360.11 | 220,873,060.16 | 116,484,010.72 | 65,653,409.59 | 29,143,988.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,554,341.73 | 209,139,582.45 | 102,658,514.43 | 519,289,807.54 | 358,835,289.79 | 225,712,134.24 | 94,319,064.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,249,455.28 | 79,356,320.20 | 42,825,289.45 | 242,488,843.75 | 188,540,946.92 | 131,418,675.68 | 69,064,453.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,251,233.50 | 119,689,379.00 | 64,497,727.20 | 322,154,556.71 | 244,042,903.55 | 166,122,723.42 | 77,320,034.23 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | 269,605.48 | 269,605.48 | 162,739.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,701,418.95 | 21,628,892.58 | -3,619,862.08 | 57,151,411.27 | 47,000,381.73 | 40,460,387.27 | -687,135.69 |
| 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 | 2,175,089.75 | 3,102,563.38 | -3,619,862.08 | 40,922,113.57 | 30,565,095.33 | 24,532,327.47 | -687,135.69 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,245,677.75 | 2,915,511.42 | 205,050.06 | 21,828,043.97 | 9,706,597.52 | - | 56,506.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,891,997.63 | 3,212,026.67 | 4,310,941.94 | -195,527,260.17 | -2,947,774.95 | -2,089,304.36 | -319,511.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,049,718.77 | -37,775,471.63 | -24,146,450.44 | 42,448,282.42 | 58,229,410.29 | 10,912,790.82 | 22,141,168.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,151,758.06 | 5,941,752.22 | 3,895,165.28 | 24,314,074.27 | 15,441,063.02 | 14,148,941.14 | 5,887,723.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,036,566.77 | 307,912,570.47 | 127,972,306.70 | 1,908,604,025.69 | 1,460,240,218.05 | 1,291,417,252.01 | 290,982,346.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,577,313.08 | 6,325,866.00 | 4,280,800.74 | 110,650,833.55 | 13,454,807.80 | 6,612,986.38 | 3,597,950.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,741,134.61 | 6,356,457.13 | 993,005.35 | 24,023,064.76 | 9,914,213.71 | 4,264,285.61 | 531,742.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,872,745.24 | 307,881,979.34 | 131,260,102.09 | 1,995,231,794.48 | 1,463,780,812.14 | 1,293,765,952.78 | 294,048,554.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,013,559.40 | 117,587,517.05 | 60,480,232.81 | 489,825,063.06 | 437,785,273.28 | 359,763,647.96 | 83,177,469.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,859,185.84 | 190,294,462.29 | 70,779,869.28 | 1,505,406,731.42 | 1,025,995,538.86 | 934,002,304.82 | 210,871,085.73 |
| (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 | 277,859,185.84 | 190,294,462.29 | 70,779,869.28 | 1,505,406,731.42 | 1,025,995,538.86 | 934,002,304.82 | 210,871,085.73 |
| (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 | 328,490,389.81 | 246,866,799.93 | 97,362,102.09 | 1,517,014,757.66 | 1,026,796,881.44 | 933,438,765.02 | 215,286,049.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,631,203.97 | -56,572,337.64 | -26,582,232.81 | -11,608,026.24 | -801,342.58 | 563,539.80 | -4,414,963.64 |
| 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 | 301,689,993.50 | 222,843,529.45 | 91,713,179.05 | 1,404,716,472.38 | 992,199,818.67 | 908,220,545.06 | 208,472,962.84 |
| 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 | 0.16 | 0.12 | 0.05 | 0.74 | 0.53 | 0.48 | 0.12 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.12 | 0.05 | 0.74 | 0.53 | 0.48 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,563,243.87 | -14,973,424.60 | -64,015,850.49 | 78,649,914.12 | 62,581,166.58 | 36,363,688.92 | 69,199,682.87 |
| 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 | -15,563,243.87 | -14,973,424.60 | -64,015,850.49 | 78,649,914.12 | 62,581,166.58 | 36,363,688.92 | 69,199,682.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,295,941.97 | 175,321,037.69 | 6,764,018.79 | 1,584,056,645.54 | 1,088,576,705.44 | 970,365,993.74 | 280,070,768.60 |
| 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 | 312,927,145.94 | 231,893,375.33 | 33,346,251.60 | 1,595,664,671.78 | 1,089,378,048.02 | 969,802,453.94 | 284,485,732.24 |
| 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 | -50,631,203.97 | -56,572,337.64 | -26,582,232.81 | -11,608,026.24 | -801,342.58 | 563,539.80 | -4,414,963.64 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-29 | 2025-04-22 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-17 | 2023-10-26 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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