| 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 | 27,080,229,944.77 | 18,731,404,658.43 | 9,124,363,531.11 | 43,253,477,822.32 | 36,321,915,922.04 | 24,521,028,418.82 | 11,850,911,365.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,080,229,944.77 | 18,731,404,658.43 | 9,124,363,531.11 | 43,253,477,822.32 | 36,321,915,922.04 | 24,521,028,418.82 | 11,850,911,365.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,941,984,681.36 | 18,504,046,008.88 | 9,101,544,499.21 | 42,498,744,269.45 | 35,601,403,740.19 | 24,074,827,354.79 | 11,706,787,006.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,566,277,302.65 | 17,619,239,533.19 | 8,669,125,368.20 | 40,531,571,600.22 | 34,149,945,691.07 | 23,116,259,076.85 | 11,228,688,874.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,577,188.97 | 182,595,362.09 | 71,599,977.43 | 377,203,542.05 | 282,591,372.59 | 175,313,459.15 | 78,081,614.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,152,704.47 | 119,736,705.46 | 56,223,996.49 | 293,614,768.20 | 216,941,273.21 | 148,771,191.95 | 65,967,794.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,708,657.57 | 167,327,112.84 | 92,618,699.31 | 413,272,586.38 | 274,464,536.17 | 182,263,349.63 | 90,586,327.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,571,253.37 | 275,933,019.24 | 139,998,249.88 | 643,693,261.69 | 500,189,673.83 | 336,465,447.00 | 154,184,313.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,697,574.33 | 139,214,276.06 | 71,978,207.90 | 239,388,510.91 | 177,271,193.32 | 115,754,830.21 | 89,278,083.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,109,967.04 | 213,795,474.23 | 110,425,208.59 | 488,104,991.76 | 368,130,589.66 | 243,694,276.46 | 113,887,067.70 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,291,198.69 | 52,929,984.86 | 13,990,020.77 | 683,612,718.54 | 553,185,423.71 | 509,493,415.22 | 178,466,933.57 |
| 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 | 81,505,698.69 | 46,929,984.86 | 13,990,020.77 | 365,767,356.59 | 237,639,488.01 | 207,732,979.52 | 178,466,933.57 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,376,005.98 | 171,140,103.34 | 108,711,207.55 | 164,758,840.75 | 59,203,452.96 | 46,920,706.75 | 48,158,464.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -158,423,964.01 | -154,413,596.43 | -152,426,189.92 | -287,735.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,887,363.46 | -29,000,227.78 | -19,008,219.64 | -33,336,329.13 | -12,942,908.01 | -4,992,605.77 | -23,451,539.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,355,719.95 | 96,735,588.58 | 53,035,083.15 | 221,367,470.37 | 109,984,083.28 | 86,815,908.12 | 61,118,119.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,380,824.57 | 519,164,098.55 | 179,547,123.73 | 1,632,712,289.39 | 1,275,528,637.36 | 932,012,298.43 | 408,128,601.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,483,235.10 | 13,381,197.38 | 11,778,960.66 | 11,002,112.12 | 6,547,762.35 | 5,290,221.41 | 1,123,018.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,815,810.54 | 70,738,966.03 | 1,384,010.09 | 36,581,559.71 | 8,780,745.14 | 5,078,380.54 | 1,298,064.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,048,249.13 | 461,806,329.90 | 189,942,074.30 | 1,607,132,841.80 | 1,273,295,654.57 | 932,224,139.30 | 407,953,555.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,875,338.90 | 66,837,921.05 | 37,416,707.74 | 194,654,624.29 | 118,589,075.06 | 47,550,046.81 | 48,933,459.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,172,910.23 | 394,968,408.85 | 152,525,366.56 | 1,412,478,217.51 | 1,154,706,579.51 | 884,674,092.49 | 359,020,096.41 |
| (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 | 425,172,910.23 | - | 152,525,366.56 | 1,412,478,217.51 | 1,154,706,579.51 | - | 359,020,096.41 |
| (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 | 483,470,768.39 | 427,746,221.80 | 170,936,900.84 | 1,350,824,863.73 | 1,089,232,548.84 | 838,556,469.61 | 341,176,665.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,297,858.16 | -32,777,812.95 | -18,411,534.28 | 61,653,353.78 | 65,474,030.67 | 46,117,622.88 | 17,843,430.50 |
| 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 | 241,141,405.49 | 275,862,369.39 | 60,475,888.91 | 831,353,935.92 | 730,262,289.83 | 505,069,191.51 | 262,027,103.25 |
| 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 | 0.12 | 0.11 | 0.04 | 0.34 | 0.27 | 0.21 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.11 | 0.04 | 0.34 | 0.27 | 0.21 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,714,000.00 | -69,426,000.00 | 1,928,500.00 | -13,324,636.06 | 1,928,500.00 | 11,571,000.00 | 61,712,000.00 |
| 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 | 7,714,000.00 | -69,426,000.00 | 1,928,500.00 | -13,324,636.06 | 1,928,500.00 | 11,571,000.00 | 61,712,000.00 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,886,910.23 | 325,542,408.85 | 154,453,866.56 | 1,399,153,581.45 | 1,156,635,079.51 | 896,245,092.49 | 420,732,096.41 |
| 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 | 491,184,768.39 | 358,320,221.80 | 172,865,400.84 | 1,337,500,227.67 | 1,091,161,048.84 | 850,127,469.61 | 402,888,665.91 |
| 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 | -58,297,858.16 | -32,777,812.95 | -18,411,534.28 | 61,653,353.78 | 65,474,030.67 | 46,117,622.88 | 17,843,430.50 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-11 | 2024-10-29 | 2024-08-20 | 2024-04-26 | 2024-04-11 | 2023-10-24 | 2023-08-22 | 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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