| 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 | 9,686,981,934.75 | 6,730,065,905.28 | 3,340,525,465.30 | 12,889,012,389.22 | 10,726,190,172.33 | 7,736,664,571.96 | 4,237,222,935.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,686,981,934.75 | 6,730,065,905.28 | 3,340,525,465.30 | 12,889,012,389.22 | 10,726,190,172.33 | 7,736,664,571.96 | 4,237,222,935.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,153,073,739.23 | 6,401,622,829.83 | 3,208,222,199.33 | 12,280,219,675.82 | 10,215,797,565.99 | 7,403,810,319.58 | 4,105,012,036.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,446,790,094.30 | 5,961,634,148.93 | 3,006,670,947.50 | 11,185,315,179.91 | 9,499,360,458.36 | 6,965,286,992.42 | 3,861,509,730.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,547,618.44 | 197,325,822.48 | 83,855,047.49 | 476,958,124.73 | 360,740,446.63 | 236,379,681.85 | 101,294,265.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,732,183.22 | 19,105,895.61 | 10,732,766.58 | 47,298,498.22 | 23,647,412.95 | 17,435,163.63 | 8,893,050.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,032,147.67 | 87,634,497.46 | 40,009,698.54 | 209,821,279.13 | 137,088,288.67 | 87,278,169.68 | 39,283,682.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,135,634.69 | 182,111,715.72 | 82,637,474.60 | 403,014,865.08 | 242,433,610.86 | 168,557,331.55 | 92,377,736.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,163,939.09 | -46,189,250.37 | -15,683,735.38 | -42,188,271.25 | -47,472,651.48 | -71,127,019.55 | 1,653,571.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,966,728.94 | 44,544,803.95 | 16,663,705.96 | 55,942,525.31 | 43,043,590.11 | 31,007,032.25 | 13,342,319.17 |
| 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 | -4,573,297.06 | -15,006,926.51 | -11,906,476.34 | 16,101,231.18 | -48,037,237.07 | -35,451,172.76 | -7,545,530.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,038,722.83 | 48,433,981.01 | 19,459,648.62 | 35,043,036.04 | 22,486,763.67 | 21,551,802.58 | 4,417,317.23 |
| 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 | 3,045,692.73 | 2,034,780.41 | 100,000.00 | 2,965,395.54 | 2,621,562.79 | 1,341,075.94 | 60,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,326,607.61 | -3,112,957.00 | -1,993,161.16 | -6,441,918.39 | -3,532,827.86 | -3,704,819.24 | 3,318.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,495,245.21 | -21,856,634.36 | -7,297,709.85 | -105,533,118.05 | -24,579,914.97 | -10,098,443.23 | -3,847,942.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,172,040.35 | 22,742,026.14 | 1,161,577.12 | -16,604,823.04 | -25,265,216.93 | -48,274,185.66 | -34,329,440.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,692,988.73 | 10,697,291.91 | 3,964,693.38 | 40,256,015.42 | 19,773,999.28 | 15,726,496.82 | 8,839,498.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,416,797.55 | 370,339,856.64 | 135,691,837.74 | 571,613,136.56 | 451,238,172.46 | 272,603,930.89 | 99,748,120.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,938,663.65 | 2,053,844.71 | 1,128,966.09 | 8,832,255.92 | 6,401,737.90 | 3,464,331.11 | 1,891,323.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,412.01 | 376,194.06 | 20,764.65 | 619,460.89 | 165,219.07 | 149,561.86 | 49,358.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,975,049.19 | 372,017,507.29 | 136,800,039.18 | 579,825,931.59 | 457,474,691.29 | 275,918,700.14 | 101,590,085.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,532,954.22 | 51,838,746.25 | 21,278,086.57 | 48,511,830.20 | 52,908,216.90 | 34,558,329.13 | 11,003,423.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,442,094.97 | 320,178,761.04 | 115,521,952.61 | 531,314,101.39 | 404,566,474.39 | 241,360,371.01 | 90,586,662.21 |
| (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 | 521,442,094.97 | 320,178,761.04 | 115,521,952.61 | 538,961,668.85 | 404,566,474.39 | 241,360,371.01 | 90,586,662.21 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -7,647,567.46 | - | - | - |
| (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 | 375,936,414.20 | 226,828,532.33 | 79,921,685.50 | 362,158,575.34 | 275,053,723.68 | 164,782,312.70 | 62,948,669.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,505,680.77 | 93,350,228.71 | 35,600,267.11 | 169,155,526.05 | 129,512,750.71 | 76,578,058.31 | 27,637,992.46 |
| 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 | 346,155,936.66 | 211,429,848.73 | 76,394,265.04 | 309,175,143.43 | 280,103,501.11 | 175,577,365.36 | 56,908,869.72 |
| 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 | 0.54 | 0.33 | 0.11 | 0.52 | 0.40 | 0.24 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.33 | 0.11 | 0.52 | 0.40 | 0.24 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,573,669.83 | 1,633,977.59 | 4,486,476.82 | 466,166.14 | 3,072,525.58 | 6,095,518.61 | 5,493,054.63 |
| 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 | -714,821.50 | 1,289,656.15 | 4,142,155.38 | 180,772.23 | 2,938,588.24 | 4,557,029.27 | 5,493,054.63 |
| 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 | -1,858,848.33 | 344,321.44 | 344,321.44 | 285,393.91 | 133,937.34 | 1,538,489.34 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,868,425.14 | 321,812,738.63 | 120,008,429.43 | 531,780,267.53 | 407,638,999.97 | 247,455,889.62 | 96,079,716.84 |
| 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 | 375,221,592.70 | 228,118,188.48 | 84,063,840.88 | 362,339,347.57 | 277,992,311.92 | 169,339,341.97 | 68,441,724.38 |
| 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 | 143,646,832.44 | 93,694,550.15 | 35,944,588.55 | 169,440,919.96 | 129,646,688.05 | 78,116,547.65 | 27,637,992.46 |
| 公告日期 | 2025-10-23 | 2025-08-06 | 2025-04-19 | 2025-04-19 | 2024-10-23 | 2024-08-08 | 2024-04-20 | 2024-03-29 | 2023-10-24 | 2023-08-08 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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