| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,692,657,955.53 | 39,779,227,702.93 | 19,624,282,945.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,692,657,955.53 | 39,779,227,702.93 | 19,624,282,945.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,058,434,322.35 | 39,271,948,454.85 | 19,384,577,382.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,254,372,237.51 | 36,688,624,034.36 | 18,103,470,070.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,576,219.24 | 7,050,736.95 | 199,371.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,878,948.79 | 100,812,118.49 | 42,941,871.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,321,550.29 | 1,130,619,314.00 | 556,935,266.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,475,000.09 | 799,736,099.79 | 423,197,099.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,810,366.43 | 545,106,151.26 | 257,833,703.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,134,770.50 | 576,856,196.22 | 272,482,546.01 |
| 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 | 7,047,508.39 | 8,905,917.98 | 9,617,562.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,919,054.21 | 163,900,452.50 | 86,719,317.32 |
| 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 | 243,695,444.06 | 163,351,098.34 | 86,719,317.32 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,849.98 | 1,158,138.14 | 1,063,097.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,788,650.84 | -89,714.27 | -98,549.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -353,321,296.54 | -260,490,241.66 | -172,573,403.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,853,372.65 | 21,862,311.09 | 8,700,258.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,069,471.03 | 442,526,111.86 | 173,133,845.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,117,320.41 | 13,820,736.19 | 3,087,390.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,105,429.92 | 10,254,641.98 | 1,484,807.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,081,361.52 | 446,092,206.07 | 174,736,429.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,237,633.89 | 103,386,763.93 | 39,973,501.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,843,727.63 | 342,705,442.14 | 134,762,927.50 |
| (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 | 406,843,727.63 | 342,705,442.14 | 134,762,927.50 |
| (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 | 292,225,609.00 | 238,088,559.78 | 102,960,760.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,618,118.63 | 104,616,882.36 | 31,802,167.02 |
| 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 | 277,338,884.20 | 218,546,657.00 | 92,480,995.95 |
| 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 | 0.14 | 0.06 |
| 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 | 0.14 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -269,117.69 | -652,446.21 | - |
| 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 | -227,271.21 | -550,994.02 | - |
| 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 | -41,846.48 | -101,452.19 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,574,609.94 | 342,052,995.93 | 134,762,927.50 |
| 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 | 291,998,337.79 | 237,537,565.76 | 102,960,760.48 |
| 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 | 114,576,272.15 | 104,515,430.17 | 31,802,167.02 |
| 公告日期 | 2025-10-28 | 2025-08-21 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-21 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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