| 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 | 15,771,481,487.56 | 10,724,474,206.96 | 6,607,709,890.73 | 18,946,080,722.31 | 13,269,183,379.00 | 8,938,981,197.87 | 5,351,108,359.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,771,481,487.56 | 10,724,474,206.96 | 6,607,709,890.73 | 18,946,080,722.31 | 13,269,183,379.00 | 8,938,981,197.87 | 5,351,108,359.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,478,313,505.23 | 10,504,926,634.90 | 6,294,446,872.75 | 19,159,698,067.89 | 13,427,453,607.14 | 9,173,723,073.88 | 5,557,536,295.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,362,651,765.01 | 9,242,264,576.53 | 5,784,815,872.61 | 16,711,156,641.81 | 11,795,286,482.63 | 8,093,187,628.70 | 5,019,341,453.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,862,200.23 | 416,290,133.89 | 80,611,594.88 | 858,996,716.18 | 574,178,777.28 | 414,135,732.22 | 176,564,928.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,629,765.23 | 93,036,802.24 | 46,760,667.65 | 124,203,009.48 | 90,969,947.77 | 59,556,498.68 | 32,488,739.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,900,643.96 | 78,790,482.36 | 40,052,497.64 | 137,247,164.99 | 94,495,054.14 | 59,605,378.62 | 30,174,439.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,877,912.53 | 327,186,515.66 | 163,824,738.92 | 725,334,215.86 | 434,835,622.81 | 272,616,481.70 | 140,643,817.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,391,218.27 | 347,358,124.22 | 178,381,501.05 | 602,760,319.57 | 437,687,722.51 | 274,621,353.96 | 158,322,916.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,333,408.21 | 356,250,144.86 | 182,666,117.27 | 662,918,267.23 | 492,132,439.28 | 327,326,082.83 | 162,586,611.55 |
| 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 | 223,152,373.92 | 165,468,498.67 | 54,038,175.99 | 263,044,691.20 | 245,395,134.53 | 174,525,737.27 | 8,836,797.14 |
| 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 | 200,004,194.98 | 143,644,454.95 | 52,728,433.57 | 171,545,773.81 | 167,839,311.65 | 98,294,049.59 | 7,541,447.49 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 142,123.21 | -1,818.68 | - | 8,346,389.07 | 8,727,153.92 | 8,727,153.92 | -1,164,994.35 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,211,613.98 | 8,325,438.62 | 1,936,690.88 | 53,111,906.54 | 57,514,988.10 | 27,236,104.69 | 4,890,429.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,651,435.07 | 22,558,541.21 | 9,413,084.71 | 55,236,473.97 | 39,566,193.08 | 20,373,029.35 | 11,152,024.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,325,528.51 | 415,898,231.88 | 378,650,969.56 | 166,122,115.20 | 192,933,241.49 | -3,879,850.78 | -182,713,678.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,820,173.85 | 7,991,798.59 | 768,040.81 | 122,841,064.29 | 74,457,457.29 | 73,769,929.72 | 1,525,696.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,387,847.17 | 4,995,370.88 | 3,264,076.38 | 9,458,341.11 | 5,063,150.07 | 3,788,917.63 | 2,393,396.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,757,855.19 | 418,894,659.59 | 376,154,933.99 | 279,504,838.38 | 262,327,548.71 | 66,101,161.31 | -183,581,378.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,536,421.34 | 52,739,406.19 | 69,622,392.25 | 108,298,621.99 | 59,318,019.01 | 40,686,800.34 | 28,251,014.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,221,433.85 | 366,155,253.40 | 306,532,541.74 | 171,206,216.39 | 203,009,529.70 | 25,414,360.97 | -211,832,393.39 |
| (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 | - | 501,221,433.85 | 366,155,253.40 | 306,532,541.74 | 171,206,216.39 | 203,009,529.70 | 25,414,360.97 | -211,832,393.39 |
| (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 | 436,321,566.56 | 333,405,593.27 | 251,548,839.90 | 167,000,930.98 | 226,637,868.77 | 84,280,818.00 | -141,043,175.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,899,867.29 | 32,749,660.13 | 54,983,701.84 | 4,205,285.41 | -23,628,339.07 | -58,866,457.03 | -70,789,217.93 |
| 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 | 372,280,307.67 | 311,446,780.12 | 244,365,974.11 | 7,254,946.89 | 98,936,668.56 | -27,030,541.28 | -149,391,784.76 |
| 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 | 0.24 | 0.18 | 0.14 | 0.09 | 0.13 | 0.05 | -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 | 0.24 | 0.18 | 0.14 | 0.09 | 0.13 | 0.05 | -0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,221,433.85 | 366,155,253.40 | 306,532,541.74 | 171,206,216.39 | 203,009,529.70 | 25,414,360.97 | -211,832,393.39 |
| 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 | 436,321,566.56 | 333,405,593.27 | 251,548,839.90 | 167,000,930.98 | 226,637,868.77 | 84,280,818.00 | -141,043,175.46 |
| 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 | 64,899,867.29 | 32,749,660.13 | 54,983,701.84 | 4,205,285.41 | -23,628,339.07 | -58,866,457.03 | -70,789,217.93 |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-29 | 2025-04-24 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-21 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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