| 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 | 6,105,715,132.78 | 3,713,306,223.24 | 2,126,571,393.91 | 10,274,802,080.05 | 7,700,078,655.23 | 4,997,286,417.46 | 2,167,469,118.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,105,715,132.78 | 3,713,306,223.24 | 2,126,571,393.91 | 10,274,802,080.05 | 7,700,078,655.23 | 4,997,286,417.46 | 2,167,469,118.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,416,453,771.37 | 3,277,738,430.41 | 1,899,189,344.71 | 9,278,129,205.36 | 7,023,982,280.62 | 4,702,379,970.91 | 2,149,110,346.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,176,793,109.68 | 3,126,016,666.54 | 1,835,690,375.68 | 8,881,601,720.65 | 6,765,817,562.29 | 4,543,127,179.06 | 2,068,063,014.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,734,705.59 | 33,262,723.87 | 13,919,719.05 | 57,095,734.05 | 39,593,386.51 | 20,997,032.29 | 7,113,575.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,460,897.41 | 3,476,982.85 | 1,452,630.91 | 8,195,633.15 | 5,506,481.76 | 3,812,007.39 | 1,504,485.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,386,791.76 | 94,909,958.60 | 42,152,238.64 | 238,733,435.05 | 139,008,441.34 | 95,983,717.51 | 48,413,034.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,078,266.93 | 20,072,098.55 | 5,974,380.43 | 92,502,682.46 | 74,056,408.72 | 38,460,034.66 | 24,016,235.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,306,552.92 | 85,948,397.71 | 43,820,396.82 | 230,925,095.76 | 178,717,388.77 | 118,582,905.02 | 59,872,314.07 |
| 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 | -10,317,594.33 | -36,673,700.75 | -4,767,118.17 | 35,507,805.32 | 17,338,642.99 | 22,226,662.87 | 3,194,504.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,427,479.43 | 82,287,963.46 | 40,306,101.87 | 152,249,772.36 | 114,600,335.42 | 69,706,987.88 | 15,073,887.53 |
| 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 | 80,443,079.42 | 70,953,754.69 | 38,155,524.72 | 133,186,952.29 | 107,321,674.00 | 64,665,311.32 | 14,032,871.88 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 129,389.86 | - | - | - |
| 资产减值损失(元) | - | - | - | - | - | - | - | -80,394,100.00 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,754,097.21 | 5,419,007.33 | 4,340,880.72 | -3,439,688.23 | 4,030,075.92 | -1,632,152.09 | 1,716,945.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,390,956.31 | 1,685,477.48 | 979,998.65 | 3,471,940.53 | 2,060,982.87 | 2,060,982.87 | 648,613.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,008,105.61 | 488,286,540.35 | 268,241,912.27 | 1,104,197,994.53 | 814,126,411.81 | 387,268,928.08 | 38,992,723.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,872,127.23 | 1,322,127.23 | 3.34 | 7,244,896.57 | 1,207,436.17 | 1,137,436.17 | 1,412.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,450,033.64 | 11,200,033.64 | 200,000.00 | 550,303.76 | 250,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,430,199.20 | 478,408,633.94 | 268,041,915.61 | 1,110,892,587.34 | 815,083,847.98 | 388,406,364.25 | 38,994,135.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,196,872.29 | 112,421,070.15 | 58,994,683.74 | 222,353,572.67 | 170,021,636.83 | 74,576,716.39 | 13,285,428.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,233,326.91 | 365,987,563.79 | 209,047,231.87 | 888,539,014.67 | 645,062,211.15 | 313,829,647.86 | 25,708,706.84 |
| (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 | 592,233,326.91 | 365,987,563.79 | 209,047,231.87 | 888,539,014.67 | 645,062,211.15 | 313,829,647.86 | 25,708,706.84 |
| (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 | 592,233,326.91 | 365,987,563.79 | 209,047,231.87 | 888,539,014.67 | 645,062,211.15 | 313,829,647.86 | 25,708,706.84 |
| 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 | 602,045,770.10 | 406,726,962.94 | 208,972,331.35 | 844,813,174.69 | 622,289,016.93 | 287,043,751.96 | 20,955,456.63 |
| 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 | 0.27 | 0.17 | 0.10 | 0.41 | 0.30 | 0.14 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.17 | 0.10 | 0.41 | 0.30 | 0.14 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,749,610.06 | 9,303,033.82 | 4,597,428.34 | 15,098,238.81 | 14,003,432.30 | 5,931,845.37 | -1,437,839.04 |
| 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 | 5,749,610.06 | 9,303,033.82 | 4,597,428.34 | 15,098,238.81 | 14,003,432.30 | 5,931,845.37 | -1,437,839.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,982,936.97 | 375,290,597.61 | 213,644,660.21 | 903,637,253.48 | 659,065,643.45 | 319,761,493.23 | 24,270,867.80 |
| 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 | 597,982,936.97 | 375,290,597.61 | 213,644,660.21 | 903,637,253.48 | 659,065,643.45 | 319,761,493.23 | 24,270,867.80 |
| 公告日期 | 2025-10-29 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-24 | 2024-04-30 | 2024-04-09 | 2023-10-31 | 2023-08-17 | 2023-04-28 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - |
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