| 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 | 4,718,714,148.60 | 2,891,105,587.53 | 1,357,171,283.48 | 6,521,855,198.76 | 4,808,423,752.81 | 3,236,146,474.97 | 1,520,514,471.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,718,714,148.60 | 2,891,105,587.53 | 1,357,171,283.48 | 6,521,855,198.76 | 4,808,423,752.81 | 3,236,146,474.97 | 1,520,514,471.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,556,785,791.17 | 2,218,767,823.30 | 1,061,412,617.10 | 5,012,064,822.79 | 3,644,562,691.98 | 2,449,477,472.57 | 1,122,929,738.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,695,590,333.75 | 1,643,132,882.77 | 787,534,413.05 | 3,900,068,251.79 | 2,804,750,194.17 | 1,918,202,630.96 | 876,015,922.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,347,530.33 | 57,936,778.68 | 24,488,818.99 | 49,300,546.69 | 74,564,877.89 | 45,845,705.63 | 20,112,869.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,906,701.07 | 38,012,692.26 | 17,774,128.26 | 75,238,122.67 | 55,538,460.96 | 37,952,430.65 | 19,248,385.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,716,389.41 | 13,884,450.99 | 6,609,175.15 | 29,519,719.62 | 17,206,451.99 | 11,233,821.69 | 4,317,999.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,756,499.17 | 181,935,917.57 | 86,131,564.98 | 428,780,075.89 | 276,704,407.41 | 170,222,656.36 | 74,819,965.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,468,337.44 | 283,865,101.03 | 138,874,516.67 | 529,158,106.13 | 415,798,299.56 | 266,020,227.28 | 128,414,595.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,678,337.28 | 287,818,835.62 | 147,511,417.46 | 582,966,637.35 | 440,072,324.03 | 279,355,055.92 | 138,180,277.35 |
| 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 | 34,775,500.40 | 21,844,894.99 | 10,226,080.49 | 45,573,006.50 | 38,535,152.98 | 23,239,309.43 | 13,343,305.82 |
| 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 | 34,775,500.40 | 21,844,894.99 | 10,226,080.49 | 45,573,006.50 | 38,535,152.98 | 23,239,309.43 | 13,349,665.82 |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,920.78 | 1,000,000.00 | 1,000,000.00 | -19,025,947.88 | -401,982.40 | 365,006.02 | 92,649.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,486,047.12 | -16,725,670.32 | -1,190,386.55 | -70,039,358.11 | -13,094,647.57 | -9,336,136.16 | -2,982,552.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,467,895.98 | 13,793,619.87 | 6,518,109.50 | 28,498,495.62 | 18,490,323.60 | 13,300,022.41 | 5,651,557.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,976,627.47 | 692,250,608.77 | 312,312,469.82 | 1,494,796,572.10 | 1,207,389,907.44 | 814,237,204.10 | 413,689,693.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,048,026.97 | 2,017,650.05 | 960,435.31 | 3,996,876.38 | 2,869,907.44 | 2,143,489.37 | 913,913.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,225.27 | 689,531.68 | 320,285.65 | 14,162,355.28 | 1,108,781.50 | 508,297.93 | 193,311.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,257,429.17 | 693,578,727.14 | 312,952,619.48 | 1,484,631,093.20 | 1,209,151,033.38 | 815,872,395.54 | 414,410,296.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,018,421.69 | 133,718,800.05 | 63,143,554.09 | 304,561,623.63 | 248,111,390.58 | 155,942,001.58 | 73,050,667.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,239,007.48 | 559,859,927.09 | 249,809,065.39 | 1,180,069,469.57 | 961,039,642.80 | 659,930,393.96 | 341,359,628.62 |
| (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 | 964,239,007.48 | 559,859,927.09 | 249,809,065.39 | 1,180,069,469.57 | 961,039,642.80 | 659,930,393.96 | 341,359,628.62 |
| (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 | 864,223,019.65 | 490,141,563.31 | 222,924,876.82 | 1,075,042,228.35 | 877,737,788.81 | 593,649,148.13 | 306,745,773.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,015,987.83 | 69,718,363.78 | 26,884,188.57 | 105,027,241.22 | 83,301,853.99 | 66,281,245.83 | 34,613,855.04 |
| 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 | 854,127,397.77 | 483,732,213.25 | 219,394,141.92 | 1,046,714,261.27 | 868,514,243.81 | 585,998,982.59 | 303,773,422.84 |
| 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 | 1.35 | 0.76 | 0.35 | 1.67 | 1.37 | 0.92 | 0.48 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.35 | 0.76 | 0.35 | 1.67 | 1.37 | 0.92 | 0.48 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司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 | 964,239,007.48 | 559,859,927.09 | 249,809,065.39 | 1,180,069,469.57 | 961,039,642.80 | 659,930,393.96 | 341,359,628.62 |
| 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 | 864,223,019.65 | 490,141,563.31 | 222,924,876.82 | 1,075,042,228.35 | 877,737,788.81 | 593,649,148.13 | 306,745,773.58 |
| 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 | 100,015,987.83 | 69,718,363.78 | 26,884,188.57 | 105,027,241.22 | 83,301,853.99 | 66,281,245.83 | 34,613,855.04 |
| 公告日期 | 2025-10-28 | 2025-08-12 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-22 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-24 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |