| 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 | 4,087,768,545.43 | 2,915,712,622.66 | 1,542,772,481.00 | 7,812,940,694.22 | 5,256,436,122.45 | 3,457,680,230.52 | 1,607,585,857.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,087,768,545.43 | 2,915,712,622.66 | 1,542,772,481.00 | 7,812,940,694.22 | 5,256,436,122.45 | 3,457,680,230.52 | 1,607,585,857.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,993,674,411.83 | 2,128,602,723.77 | 1,071,337,056.33 | 6,760,178,461.53 | 4,365,292,785.03 | 2,839,313,872.37 | 1,316,494,277.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,822,900.41 | 1,555,959,262.45 | 814,945,664.77 | 5,611,742,280.44 | 3,534,924,660.68 | 2,326,547,385.24 | 1,075,768,322.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,068,380.97 | 50,985,328.46 | 21,024,143.91 | 112,522,641.28 | 66,297,989.49 | 36,204,240.28 | 17,793,088.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,648,869.56 | 26,373,295.61 | 13,551,511.78 | 53,258,546.74 | 40,096,283.21 | 27,732,581.35 | 15,227,051.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,421.12 | 429,644.47 | 241,720.47 | 3,115,699.06 | 1,289,301.59 | 739,180.01 | 370,985.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,540,012.54 | 115,560,766.54 | 38,148,610.58 | 226,982,479.29 | 155,663,791.24 | 82,548,522.67 | 37,649,482.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,611,827.23 | 379,294,426.24 | 183,425,404.82 | 752,556,814.72 | 567,020,758.82 | 365,541,962.82 | 169,685,346.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,008,497.79 | 383,857,667.30 | 185,749,725.76 | 768,630,373.43 | 581,326,733.15 | 375,225,900.85 | 171,931,543.71 |
| 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 | 14,433.42 | -467,599.38 | 505,930.67 | -28,103.44 | 116,105.13 | 234,106.97 | 28,392.43 |
| 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 | 14,433.42 | -467,599.38 | 505,930.67 | -111,230.17 | 116,105.13 | 234,106.97 | 28,392.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,539,633.76 | 68,539,633.76 | - | -9,895.98 | -4,613.20 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,999,036.17 | -43,611,065.52 | -4,496,098.93 | -137,802,833.66 | -63,639,744.54 | -61,443,607.63 | -62,540,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,012,866.26 | -36,464,572.73 | -907,216.29 | 41,436,802.21 | 93,587,241.89 | 103,398,192.26 | 79,409,138.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,713,374.95 | 9,761,854.72 | 5,049,461.97 | 52,186,533.71 | 38,365,556.06 | 23,882,708.12 | 16,243,712.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,349,673.30 | 784,868,149.74 | 471,587,502.09 | 1,008,544,735.53 | 959,567,882.76 | 684,437,757.87 | 324,232,822.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,279.00 | 836,264.18 | 95,509.01 | 2,547,508.48 | 2,293,026.90 | 1,607,378.34 | 706,924.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,009.38 | 191,845.68 | 44,357.61 | 1,331,532.47 | 317,281.66 | 1.39 | 0.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,044,942.92 | 785,512,568.24 | 471,638,653.49 | 1,009,760,711.54 | 961,543,628.00 | 686,045,134.82 | 324,939,746.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,094,556.88 | 53,053,153.25 | 32,817,793.44 | 105,102,588.18 | 89,366,363.86 | 65,539,930.57 | 38,242,403.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,950,386.04 | 732,459,414.99 | 438,820,860.05 | 904,658,123.36 | 872,177,264.14 | 620,505,204.25 | 286,697,342.87 |
| (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 | 1,039,950,386.04 | 732,459,414.99 | 438,820,860.05 | 904,658,123.36 | 872,177,264.14 | 620,505,204.25 | 286,697,342.87 |
| (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 | 998,071,810.05 | 703,848,133.09 | 417,803,311.22 | 860,116,737.88 | 836,462,602.11 | 597,652,738.45 | 277,904,424.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,878,575.99 | 28,611,281.90 | 21,017,548.83 | 44,541,385.48 | 35,714,662.03 | 22,852,465.80 | 8,792,918.60 |
| 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 | 933,064,424.94 | 645,561,242.14 | 414,281,108.96 | 697,513,351.55 | 683,657,809.14 | 457,362,606.65 | 143,894,334.84 |
| 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 | 会员可见 | 1.02 | 0.72 | 0.43 | 0.88 | 0.86 | 0.61 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 0.72 | 0.43 | 0.88 | 0.86 | 0.61 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,274,519.39 | -14,549,038.76 | -3,117,651.16 | -6,565,962.04 | -330,659.71 | -2,409,093.82 | -3,778,971.14 |
| 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 | 7,274,519.39 | -14,549,038.76 | -3,117,651.16 | -6,565,962.04 | -330,659.71 | -2,409,093.82 | -3,778,971.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,224,905.43 | 717,910,376.23 | 435,703,208.89 | 898,092,161.32 | 871,846,604.43 | 618,096,110.43 | 282,918,371.73 |
| 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 | 1,005,346,329.44 | 689,299,094.33 | 414,685,660.06 | 853,550,775.84 | 836,131,942.40 | 595,243,644.63 | 274,125,453.13 |
| 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 | 41,878,575.99 | 28,611,281.90 | 21,017,548.83 | 44,541,385.48 | 35,714,662.03 | 22,852,465.80 | 8,792,918.60 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-03-22 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 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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