| 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 | 24,777,058,456.77 | 16,610,786,176.26 | 8,597,940,087.94 | 32,052,121,586.44 | 23,918,021,361.65 | 16,002,063,040.83 | 7,901,790,697.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,777,058,456.77 | 16,610,786,176.26 | 8,597,940,087.94 | 32,052,121,586.44 | 23,918,021,361.65 | 16,002,063,040.83 | 7,901,790,697.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,233,134,050.72 | 16,208,958,575.74 | 8,417,573,626.14 | 31,342,757,848.96 | 23,412,964,689.33 | 15,628,569,639.99 | 7,729,870,631.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,124,169,957.22 | 15,489,720,128.60 | 8,046,803,411.59 | 29,858,902,929.99 | 22,377,679,623.33 | 14,955,519,644.88 | 7,400,781,605.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,828,941.54 | 4,987,306.67 | 2,013,526.21 | 8,829,680.26 | 6,090,427.00 | 4,048,663.62 | 1,862,705.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,576,847.99 | 35,152,626.71 | 19,235,370.81 | 68,969,445.03 | 48,596,963.27 | 33,282,458.45 | 15,866,299.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,631,292.08 | 419,538,755.68 | 224,986,543.75 | 821,446,293.98 | 558,056,745.52 | 367,272,417.03 | 186,977,368.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,355,256.32 | 191,254,797.51 | 91,787,020.80 | 436,510,511.76 | 310,403,656.35 | 192,927,422.47 | 86,981,622.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,571,755.57 | 68,304,960.57 | 32,747,752.98 | 148,098,987.94 | 112,137,273.86 | 75,519,033.54 | 37,401,030.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,709,115.63 | 84,262,238.02 | 42,218,427.64 | 167,436,948.14 | 135,854,014.02 | 92,842,287.53 | 46,707,853.55 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,824,534.25 | -1,256,270.89 | -1,206,248.36 | -7,493,469.66 | -3,983,937.57 | -1,768,055.47 | -403,774.81 |
| 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 | -965,831.77 | -610,915.94 | -1,094,393.10 | -6,223,579.87 | -3,068,001.96 | -992,718.53 | -403,774.81 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,912,524.29 | 422,383.31 | 389,719.56 | 96,901,871.52 | 97,307,334.23 | 98,425,955.13 | 10,273.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,003.59 | 541,003.59 | 541,003.59 | -1,036,880.45 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,609,041.03 | -7,613,766.73 | -10,542,853.16 | -14,530,502.58 | -20,040,920.70 | -9,581,209.96 | -18,524,261.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,591,684.39 | 16,377,860.20 | 4,593,299.59 | 42,775,555.46 | 36,820,133.76 | 8,731,462.98 | 3,520,849.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,536,043.04 | 410,298,810.00 | 174,141,383.02 | 825,980,311.77 | 615,159,282.04 | 469,301,553.52 | 156,523,153.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,205.15 | 303,031.05 | 240,464.64 | 1,221,865.08 | 2,326,068.75 | 1,837,498.64 | 1,148,429.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,053,748.15 | 6,715,206.36 | 342,480.36 | 25,842,615.76 | 11,259,336.84 | 7,226,283.05 | 302,189.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,053,500.04 | 403,886,634.69 | 174,039,367.30 | 801,359,561.09 | 606,226,013.95 | 463,912,769.11 | 157,369,392.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,377,122.74 | 101,011,645.17 | 45,514,579.50 | 212,657,141.77 | 155,909,620.30 | 118,553,527.99 | 43,788,694.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,676,377.30 | 302,874,989.52 | 128,524,787.80 | 588,702,419.32 | 450,316,393.65 | 345,359,241.12 | 113,580,698.34 |
| (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 | 419,676,377.30 | 302,874,989.52 | 128,524,787.80 | 588,702,419.32 | 450,316,393.65 | 345,359,241.12 | 113,580,698.34 |
| (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 | 354,994,660.79 | 257,402,740.06 | 106,894,805.02 | 488,732,096.82 | 365,596,299.59 | 278,011,103.63 | 68,312,123.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,681,716.51 | 45,472,249.46 | 21,629,982.78 | 99,970,322.50 | 84,720,094.06 | 67,348,137.49 | 45,268,575.11 |
| 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 | 340,428,397.38 | 248,772,371.62 | 103,375,560.52 | 405,498,097.75 | 273,358,781.41 | 204,697,066.03 | 65,655,538.02 |
| 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 | 0.69 | 0.50 | 0.21 | 1.09 | 0.80 | 0.64 | 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 | 0.65 | 0.47 | 0.20 | 1.03 | 0.74 | 0.58 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -806,261.63 | -203,865.36 | -123,798.00 | -124,422.90 | -91,933.31 | -60,634.65 | -63,385.28 |
| 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 | -806,261.63 | -203,865.36 | -123,798.00 | -142,194.02 | -109,704.43 | -78,404.95 | -81,155.58 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 17,771.12 | 17,771.12 | 17,770.30 | 17,770.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,870,115.67 | 302,671,124.16 | 128,400,989.80 | 588,577,996.42 | 450,224,460.34 | 345,298,606.47 | 113,517,313.06 |
| 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 | 354,188,399.16 | 257,198,874.70 | 106,771,007.02 | 488,589,902.80 | 365,486,595.16 | 277,932,698.68 | 68,230,967.65 |
| 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 | 64,681,716.51 | 45,472,249.46 | 21,629,982.78 | 99,988,093.62 | 84,737,865.18 | 67,365,907.79 | 45,286,345.41 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-25 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 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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