| 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 | 3,286,401,855.09 | 2,107,824,930.69 | 895,850,673.21 | 5,198,990,506.55 | 3,067,915,720.77 | 1,855,737,077.34 | 874,750,655.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,286,401,855.09 | 2,107,824,930.69 | 895,850,673.21 | 5,198,990,506.55 | 3,067,915,720.77 | 1,855,737,077.34 | 874,750,655.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,047,806,576.69 | 1,935,532,406.64 | 810,442,203.07 | 4,880,857,347.62 | 2,847,444,247.59 | 1,733,185,205.70 | 810,063,329.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,571,759,806.01 | 1,628,208,567.86 | 671,145,589.45 | 4,150,923,710.34 | 2,374,656,159.90 | 1,455,264,269.11 | 688,576,425.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,508,401.92 | 35,663,917.67 | 7,078,039.85 | 155,914,623.24 | 77,057,656.29 | 23,677,824.58 | 5,472,677.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,494,693.93 | 14,478,406.22 | 7,706,339.31 | 38,799,794.32 | 24,114,367.90 | 15,181,004.45 | 6,172,675.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,203,808.83 | 32,161,363.53 | 17,615,299.87 | 65,407,284.35 | 46,741,456.69 | 30,181,537.49 | 14,840,481.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,723,206.55 | 145,396,143.55 | 70,549,925.29 | 298,704,151.71 | 201,824,452.11 | 132,749,246.98 | 59,796,007.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,116,659.45 | 79,624,007.81 | 36,347,009.30 | 171,107,783.66 | 123,050,154.70 | 76,131,323.09 | 35,205,062.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,813,499.60 | 122,085,662.94 | 57,939,484.54 | 223,591,464.08 | 158,702,970.72 | 99,520,148.98 | 46,673,045.07 |
| 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 | 715,396,746.14 | 425,689,223.99 | 109,493,127.19 | 721,815,636.28 | 651,633,342.49 | 475,969,178.35 | 235,493,076.12 |
| 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 | 715,196,746.14 | 406,701,315.50 | 90,505,218.70 | 691,434,983.13 | 620,610,311.84 | 475,969,178.35 | 235,493,076.12 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,265,963.16 | -1,265,963.16 | - | -3,190,498.46 | -914,425.67 | -914,425.67 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,095,191.31 | -22,826,506.12 | -1,969,215.84 | -17,035,558.69 | -5,434,536.42 | -4,239,252.21 | -1,157,896.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,191,195.57 | 28,577,611.87 | 21,280,477.82 | 44,774,476.20 | 30,279,098.28 | 21,250,205.29 | 7,851,663.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,822,065.64 | 602,466,890.63 | 214,212,859.31 | 1,064,497,214.26 | 896,034,951.86 | 614,617,577.40 | 306,874,169.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,881,141.88 | 1,874,379.80 | 1,162,540.69 | 17,661,983.20 | 2,483,498.17 | 2,138,810.68 | 508,395.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,959,280.35 | 1,005,828.18 | 777,391.81 | 5,638,238.47 | 3,794,449.17 | 2,757,569.75 | 142,252.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,743,927.17 | 603,335,442.25 | 214,598,008.19 | 1,076,520,958.99 | 894,724,000.86 | 613,998,818.33 | 307,240,311.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,712,585.65 | 39,200,338.70 | 20,230,262.59 | 83,759,654.46 | 57,047,762.34 | 36,308,251.94 | 17,022,868.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,031,341.52 | 564,135,103.55 | 194,367,745.60 | 992,761,304.53 | 837,676,238.52 | 577,690,566.39 | 290,217,443.80 |
| (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 | 1,032,031,341.52 | 564,135,103.55 | 194,367,745.60 | 985,703,697.46 | 837,676,238.52 | 577,690,566.39 | 290,217,443.80 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 7,057,607.07 | - | - | - |
| (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 | 1,021,832,903.98 | 555,228,950.59 | 187,807,246.08 | 967,284,815.98 | 828,461,997.02 | 572,491,256.82 | 289,297,935.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,198,437.54 | 8,906,152.96 | 6,560,499.52 | 25,476,488.55 | 9,214,241.50 | 5,199,309.57 | 919,508.02 |
| 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 | 860,926,438.79 | 524,519,748.00 | 158,035,483.22 | 913,104,162.51 | 796,152,781.67 | 568,450,046.29 | 285,670,411.22 |
| 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 | 0.70 | 0.38 | 0.13 | 0.66 | 0.56 | 0.39 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.38 | 0.13 | 0.66 | 0.56 | 0.39 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,801,390.72 | 143,134,998.45 | 70,788,536.36 | 57,103,271.60 | 52,191,188.01 | 72,098,012.08 | 4,449,817.09 |
| 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 | 85,801,390.72 | 143,134,998.45 | 70,788,536.36 | 57,103,271.60 | 52,191,188.01 | 72,098,012.08 | 4,449,817.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,832,732.24 | 707,270,102.00 | 265,156,281.96 | 1,049,864,576.13 | 889,867,426.53 | 649,788,578.47 | 294,667,260.89 |
| 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 | 1,107,634,294.70 | 698,363,949.04 | 258,595,782.44 | 1,024,388,087.58 | 880,653,185.03 | 644,589,268.90 | 293,747,752.87 |
| 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 | 10,198,437.54 | 8,906,152.96 | 6,560,499.52 | 25,476,488.55 | 9,214,241.50 | 5,199,309.57 | 919,508.02 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 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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