| 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 | 9,384,913,597.42 | 6,365,194,578.57 | 2,746,106,593.48 | 14,486,808,920.82 | 11,084,126,421.90 | 7,269,152,972.53 | 3,528,586,966.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,384,913,597.42 | 6,365,194,578.57 | 2,746,106,593.48 | 14,486,808,920.82 | 11,084,126,421.90 | 7,269,152,972.53 | 3,528,586,966.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,619,338,934.28 | 5,839,873,834.98 | 2,533,107,113.71 | 13,589,255,720.70 | 10,473,956,519.07 | 6,856,616,152.50 | 3,335,210,839.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,633,829,949.73 | 5,199,523,353.77 | 2,222,353,098.88 | 12,248,737,432.21 | 9,481,534,826.67 | 6,175,478,130.05 | 2,999,346,435.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,182,557.91 | 246,289,658.27 | 121,362,761.89 | 552,071,771.34 | 415,101,171.37 | 282,166,756.82 | 142,114,777.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,466,081.40 | 32,633,361.71 | 16,533,285.06 | 63,418,617.30 | 50,674,085.69 | 35,190,264.82 | 16,020,378.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,595,260.67 | 106,571,585.49 | 47,065,316.60 | 215,370,522.00 | 141,869,745.15 | 92,783,111.44 | 44,408,424.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,800,589.66 | 224,595,611.01 | 105,003,641.31 | 462,716,920.74 | 335,973,529.02 | 220,011,935.78 | 99,419,608.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,464,494.91 | 30,260,264.73 | 20,789,009.97 | 46,940,457.11 | 48,803,161.17 | 50,985,953.59 | 33,901,214.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,833,531.41 | 95,727,898.90 | 47,137,333.40 | 180,097,816.28 | 131,645,201.72 | 83,714,759.57 | 40,419,084.98 |
| 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 | -63,436,831.12 | -64,914,782.98 | -430,116.24 | 47,458.91 | -1,027,787.19 | -4,379,852.72 | 16,358.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,096,348.78 | 41,901,719.66 | 43,238,529.77 | 65,988,179.08 | 72,902,480.23 | 77,722,029.70 | 77,438,389.73 |
| 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 | 7,696,032.70 | 3,661,397.36 | 1,987,581.06 | 6,295,360.68 | 12,259,703.55 | 12,085,410.74 | 6,554,372.04 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,072,593.31 | 576,687.31 | -167,248.19 | -612,350.43 | 356,502.89 | 291,564.60 | 289,890.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,797,356.26 | -65,846,829.35 | -23,075,235.47 | -131,059,086.96 | -81,277,178.74 | -55,182,177.57 | -16,330,945.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,442,523.53 | -4,999,996.27 | 11,449,619.58 | -19,917,330.23 | -15,824,986.49 | -12,890,637.15 | -4,799,159.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,633,518.15 | 93,042,854.11 | 49,395,135.94 | 117,909,437.56 | 60,410,237.97 | 36,914,986.47 | 18,306,497.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,700,412.47 | 525,080,396.07 | 293,410,165.16 | 929,909,508.05 | 645,709,171.50 | 455,012,733.36 | 268,297,157.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,094,772.42 | 3,127,320.50 | 1,097,998.90 | 7,121,554.14 | 4,369,587.32 | 2,970,879.57 | 658,990.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,350,328.65 | 1,576,517.48 | 904,643.44 | 2,061,345.90 | 1,237,598.84 | 807,463.44 | 326,019.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,444,856.24 | 526,631,199.09 | 293,603,520.62 | 934,969,716.29 | 648,841,159.98 | 457,176,149.49 | 268,630,129.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,864,540.69 | 32,591,660.71 | 12,352,236.85 | 103,131,430.94 | 37,782,516.18 | 17,781,746.56 | 5,365,636.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,580,315.55 | 494,039,538.38 | 281,251,283.77 | 831,838,285.35 | 611,058,643.80 | 439,394,402.93 | 263,264,492.95 |
| (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 | 722,580,315.55 | 494,039,538.38 | 281,251,283.77 | 831,838,285.35 | 611,058,643.80 | 439,394,402.93 | 263,264,492.95 |
| (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 | 716,564,819.95 | 489,280,258.06 | 278,529,445.84 | 821,520,182.86 | 606,147,660.04 | 435,945,077.33 | 260,141,218.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,015,495.60 | 4,759,280.32 | 2,721,837.93 | 10,318,102.49 | 4,910,983.76 | 3,449,325.60 | 3,123,274.63 |
| 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 | 728,775,360.62 | 514,137,327.14 | 272,953,971.54 | 769,589,826.66 | 537,255,748.45 | 390,791,034.31 | 224,511,464.65 |
| 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 | 0.22 | 0.15 | 0.08 | 0.25 | 0.18 | 0.13 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.15 | 0.08 | 0.25 | 0.18 | 0.13 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,258,494.05 | -5,203,122.59 | -4,742,446.42 | 228,236,963.71 | -1,239,504.31 | 804,522.30 | -61,370.73 |
| 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 | 4,258,494.05 | -5,203,122.59 | -4,742,446.42 | 228,236,963.71 | -1,239,504.31 | 804,522.30 | -61,370.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,838,809.60 | 488,836,415.79 | 276,508,837.35 | 1,060,075,249.06 | 609,819,139.49 | 440,198,925.23 | 263,203,122.22 |
| 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 | 720,823,314.00 | 484,077,135.47 | 273,786,999.42 | 1,049,757,146.57 | 604,908,155.73 | 436,749,599.63 | 260,079,847.59 |
| 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 | 6,015,495.60 | 4,759,280.32 | 2,721,837.93 | 10,318,102.49 | 4,910,983.76 | 3,449,325.60 | 3,123,274.63 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-24 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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