| 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 | 6,945,412,888.20 | 4,950,438,499.16 | 2,370,388,652.74 | 9,361,375,508.97 | 6,198,413,747.01 | 4,137,063,758.81 | 1,868,927,200.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,945,412,888.20 | 4,950,438,499.16 | 2,370,388,652.74 | 9,361,375,508.97 | 6,198,413,747.01 | 4,137,063,758.81 | 1,868,927,200.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,591,125,600.26 | 4,654,552,203.28 | 2,050,258,368.35 | 8,723,711,567.14 | 5,626,636,164.68 | 3,593,372,427.65 | 1,763,130,505.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,928,177,637.30 | 4,248,320,246.14 | 1,857,523,534.47 | 7,738,568,534.11 | 4,971,317,271.85 | 3,125,426,435.16 | 1,517,010,930.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,383,370.96 | 20,428,526.95 | 6,984,727.40 | 38,540,684.13 | 20,865,172.86 | 13,251,641.14 | 4,346,301.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,319,212.63 | 76,985,633.35 | 25,947,197.20 | 148,501,846.05 | 117,984,482.05 | 90,352,797.06 | 56,575,632.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,042,602.35 | 21,855,293.46 | 11,251,329.24 | 43,405,691.94 | 32,810,831.96 | 22,619,420.48 | 11,935,607.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,590,272.31 | 259,948,792.53 | 125,532,829.96 | 632,826,794.96 | 396,744,178.06 | 242,075,060.91 | 115,171,774.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,612,504.71 | 27,013,710.85 | 23,018,750.08 | 121,868,015.95 | 86,914,227.90 | 99,647,072.90 | 58,090,259.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,954,984.65 | 65,517,548.48 | 34,048,038.81 | 188,095,754.61 | 142,230,665.33 | 99,937,682.25 | 49,066,879.52 |
| 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 | 31,183,199.88 | 12,504,854.88 | 29,463,277.60 | -34,559,647.81 | 32,066,679.68 | -8,729,365.12 | 70,542,891.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,500,677.46 | 63,687,073.15 | 7,918,084.46 | 49,037,011.00 | 34,801,493.87 | 33,937,489.20 | 4,091,470.65 |
| 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 | 27,119,379.52 | 23,278,162.40 | 6,212,178.74 | 26,699,689.04 | 14,748,637.71 | 11,938,813.78 | 1,361,057.95 |
| 资产处置收益(元) | - | 会员可见 | - | 会员可见 | 6,735,000.00 | - | - | -39,278.31 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -254,463.30 | -7,134.99 | -8,849.56 | 18,899,629.06 | 10,525,848.57 | 9,359,964.75 | 8,345,313.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,805,095.97 | 133,234,726.71 | -14,259,973.56 | -94,280,188.05 | -51,791,661.97 | -52,713,314.78 | -5,002,250.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,115,131.89 | 1,344,146.79 | 218,569.30 | 47,029,426.84 | 1,130,326.52 | 593,239.95 | 354,699.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,371,929.84 | 506,649,962.42 | 343,461,392.63 | 623,750,894.56 | 598,510,269.00 | 526,139,345.16 | 184,128,818.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,307,229.06 | 2,971,551.98 | 1,344,775.01 | 36,737,415.22 | 12,083,524.24 | 8,186,281.02 | 2,751,861.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,296,660.38 | 1,556,025.67 | 835,152.95 | 12,136,165.25 | 6,665,099.98 | 5,072,521.61 | 2,601,066.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,382,498.52 | 508,065,488.73 | 343,971,014.69 | 648,352,144.53 | 603,928,693.26 | 529,253,104.57 | 184,279,613.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,817,828.45 | 120,850,370.10 | 28,597,182.93 | 124,292,825.64 | 147,251,691.58 | 125,132,176.19 | 45,269,491.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,564,670.07 | 387,215,118.63 | 315,373,831.76 | 524,059,318.89 | 456,677,001.68 | 404,120,928.38 | 139,010,121.92 |
| (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 | 444,564,670.07 | 387,215,118.63 | 315,373,831.76 | 524,059,318.89 | 456,677,001.68 | 404,120,928.38 | 139,010,121.92 |
| (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 | 336,654,831.62 | 314,655,471.94 | 300,136,230.61 | 359,126,548.63 | 314,086,738.29 | 281,324,777.60 | 76,202,255.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,909,838.45 | 72,559,646.69 | 15,237,601.15 | 164,932,770.26 | 142,590,263.39 | 122,796,150.78 | 62,807,866.46 |
| 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 | 301,303,351.05 | 303,201,945.83 | 277,327,252.93 | 328,727,112.30 | 283,661,695.87 | 283,646,011.09 | 22,406,022.81 |
| 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 | 0.17 | 0.16 | 0.15 | 0.18 | 0.16 | 0.14 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.16 | 0.15 | 0.18 | 0.16 | 0.14 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,221,548.98 | 41,528,559.84 | 7,749,847.71 | 68,736,572.63 | 80,406,031.57 | 135,727,013.52 | -30,465,903.53 |
| 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 | 21,906,130.15 | 30,322,190.81 | 3,283,061.81 | 36,451,668.09 | 35,853,507.08 | 78,963,411.01 | -8,816,284.48 |
| 归属于少数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 | -17,684,581.17 | 11,206,369.03 | 4,466,785.90 | 32,284,904.54 | 44,552,524.49 | 56,763,602.51 | -21,649,619.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,786,219.05 | 428,743,678.47 | 323,123,679.47 | 592,795,891.52 | 537,083,033.25 | 539,847,941.90 | 108,544,218.39 |
| 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 | 358,560,961.77 | 344,977,662.75 | 303,419,292.42 | 395,578,216.72 | 349,940,245.37 | 360,288,188.61 | 67,385,970.98 |
| 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 | 90,225,257.28 | 83,766,015.72 | 19,704,387.05 | 197,217,674.80 | 187,142,787.88 | 179,559,753.29 | 41,158,247.41 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-26 | 2023-10-25 | 2023-08-29 | 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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