| 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 | 4,788,611,415.83 | 3,140,896,967.05 | 1,324,394,764.87 | 6,186,553,848.06 | 4,662,188,237.50 | 3,082,772,902.56 | 1,107,331,178.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,788,611,415.83 | 3,140,896,967.05 | 1,324,394,764.87 | 6,186,553,848.06 | 4,662,188,237.50 | 3,082,772,902.56 | 1,107,331,178.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,300,241,430.71 | 2,816,429,535.58 | 1,218,816,007.63 | 5,726,590,670.81 | 4,385,169,887.45 | 3,040,194,691.01 | 1,191,268,463.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,186,116,513.73 | 2,728,420,972.09 | 1,159,366,422.59 | 5,583,533,055.19 | 4,274,641,317.99 | 2,968,067,378.25 | 1,157,792,197.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,799.76 | 333,354.35 | 36,599.85 | 26,215.16 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,789,301.05 | 28,398,832.56 | 11,496,396.21 | 60,736,233.45 | 46,295,775.89 | 25,393,556.99 | 10,881,320.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,106,158.71 | 1,712,200.28 | 762,713.21 | 4,680,199.21 | 4,171,854.16 | 3,342,691.18 | 2,107,601.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,211,550.59 | 61,105,141.97 | 48,548,545.04 | 57,076,972.16 | 38,698,521.96 | 26,285,973.57 | 11,286,549.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,636,893.13 | -3,540,965.67 | -1,394,669.27 | 20,537,995.64 | 21,362,417.45 | 17,105,091.02 | 9,200,795.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,818,091.96 | 15,258,033.59 | 8,393,883.33 | 54,848,043.46 | 43,227,074.05 | 30,348,113.90 | 15,441,429.17 |
| 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 | 791,489.45 | 506,146.98 | -38,647.54 | -193,996.30 | 2,003,200.69 | 581,158.90 | -232,643.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,511,395.33 | 132,143,275.94 | 70,142,428.29 | 241,749,174.08 | 154,882,585.62 | 96,618,885.56 | 87,048,147.19 |
| 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 | 178,238,269.83 | 131,870,150.44 | 69,828,177.98 | 238,123,295.84 | 153,844,465.25 | 95,580,765.19 | 86,036,772.38 |
| 净敞口套期收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,801.71 | 1,008,801.71 | -366,150.00 | 90,640.38 | 102,160.12 | 102,160.12 | 82,642.92 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,251,621.93 | -1,118,802.29 | 37,511.68 | 75,300.20 | 258,085.33 | -15,980.14 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -2,545,059.33 | -12,545,059.33 | -2,545,059.33 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,000.48 | -12,000.48 | - | -6,566.99 | -9,073,355.73 | -73,355.73 | 10,163.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,725.93 | 177,707.99 | 75,207.99 | 771,240.33 | 404,426.42 | 404,426.42 | 204,426.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,957,775.13 | 457,172,561.32 | 175,429,107.66 | 699,903,909.62 | 413,050,393.17 | 137,650,447.35 | 3,175,451.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,490.09 | 334,571.14 | 84,772.07 | 5,707,009.41 | 2,652,113.73 | 1,252,778.85 | 296,608.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,727,868.35 | 21,943,244.11 | 9,082,574.47 | 5,671,132.34 | 3,270,836.55 | 2,949,162.50 | 19,525.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,862,396.87 | 435,563,888.35 | 166,431,305.26 | 699,939,786.69 | 412,431,670.35 | 135,954,063.70 | 3,452,534.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,879,927.45 | 76,075,523.91 | 25,632,707.73 | 106,892,986.73 | 59,061,209.74 | 4,037,139.42 | -20,137,058.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,982,469.42 | 359,488,364.44 | 140,798,597.53 | 593,046,799.96 | 353,370,460.61 | 131,916,924.28 | 23,589,593.16 |
| (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 | 527,982,469.42 | 359,488,364.44 | 140,798,597.53 | 594,322,677.14 | 353,370,460.61 | 131,916,924.28 | 23,589,593.16 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -1,275,877.18 | - | - | - |
| (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 | 527,982,469.42 | 359,488,364.44 | 140,798,597.53 | 593,046,799.96 | 353,370,460.61 | 131,916,924.28 | 23,589,593.16 |
| 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 | 543,762,623.31 | 375,176,040.24 | 147,586,725.99 | 590,836,269.60 | 350,977,821.59 | 131,728,417.02 | 22,642,494.36 |
| 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 | 0.44 | 0.30 | 0.12 | 0.50 | 0.30 | 0.11 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.30 | 0.12 | 0.50 | 0.30 | 0.11 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -3,887,315.03 | -3,887,315.03 | - | -2,785,752.09 | -2,342,642.98 | -2,342,642.98 | - |
| 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 | -3,887,315.03 | -3,887,315.03 | - | -2,785,752.09 | -2,342,642.98 | -2,342,642.98 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,095,154.39 | 355,601,049.41 | 140,798,597.53 | 590,261,047.87 | 351,027,817.63 | 129,574,281.30 | 23,589,593.16 |
| 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 | 524,095,154.39 | 355,601,049.41 | 140,798,597.53 | 590,261,047.87 | 351,027,817.63 | 129,574,281.30 | 23,589,593.16 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-27 | 2023-08-23 | 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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