| 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 | 59,692,657,955.53 | 39,779,227,702.93 | 19,624,282,945.17 | 80,119,107,345.07 | 58,383,740,304.67 | 40,715,036,035.64 | 19,620,276,794.03 |
| 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 | 80,119,107,345.07 | 58,383,740,304.67 | 40,715,036,035.64 | 19,620,276,794.03 |
| 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 | 79,031,580,193.45 | 57,465,742,981.89 | 39,909,738,668.38 | 19,279,821,546.58 |
| 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 | 73,810,392,559.11 | 53,623,687,589.49 | 37,299,014,769.00 | 17,995,584,878.72 |
| 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 | 383,333.10 | 3,492,571.78 | 752,329.64 | 1,497,098.60 |
| 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 | 218,858,823.94 | 148,104,675.96 | 101,467,905.91 | 43,732,392.29 |
| 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 | 2,213,468,627.00 | 1,647,027,780.33 | 1,170,444,298.67 | 546,324,284.93 |
| 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 | 1,486,448,485.75 | 1,058,348,575.18 | 695,885,695.10 | 364,208,893.67 |
| 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 | 1,302,028,364.55 | 985,081,789.15 | 642,173,670.06 | 328,473,998.37 |
| 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 | 1,340,086,164.36 | 1,024,207,107.59 | 667,797,979.40 | 343,628,880.39 |
| 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 | 16,162,257.06 | 802,257.06 | 802,257.06 | 802,257.06 |
| 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 | 301,547,684.07 | 202,654,902.38 | 153,584,150.29 | 69,531,348.46 |
| 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 | 291,453,612.42 | 200,397,633.02 | 145,551,324.99 | 67,904,125.27 |
| 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 | 788,757.36 | 2,399,111.28 | 2,436,571.53 | 16,132.16 |
| 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 | -27,756,422.50 | -4,576,908.84 | -4,473,749.37 | -3,202,584.37 |
| 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 | -440,498,664.69 | -374,131,105.36 | -230,909,494.41 | -140,957,446.36 |
| 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 | 69,324,070.20 | 42,903,222.10 | 20,497,441.25 | 9,153,852.54 |
| 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 | 1,007,094,833.12 | 788,048,801.40 | 747,234,543.61 | 275,798,806.94 |
| 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 | 32,776,095.21 | 25,626,122.58 | 16,114,302.02 | 12,300,011.98 |
| 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 | 31,330,232.30 | 18,941,787.52 | 7,609,892.42 | 494,054.09 |
| 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 | 1,008,540,696.03 | 794,733,136.46 | 755,738,953.21 | 287,604,764.83 |
| 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 | 236,041,618.02 | 171,451,320.31 | 126,657,764.99 | 55,840,719.59 |
| 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 | 772,499,078.01 | 623,281,816.15 | 629,081,188.22 | 231,764,045.24 |
| (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 | 772,499,078.01 | 623,281,816.15 | 629,081,188.22 | 231,764,045.24 |
| (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 | 654,956,871.96 | 517,614,540.15 | 513,661,328.28 | 166,044,332.35 |
| 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 | 117,542,206.05 | 105,667,276.00 | 115,419,859.94 | 65,719,712.89 |
| 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 | 582,566,568.41 | 468,943,345.68 | 473,673,854.13 | 149,020,220.06 |
| 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 | 0.38 | 0.30 | 0.29 | 0.10 |
| 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 | 0.38 | 0.30 | 0.29 | 0.10 |
| 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 | - | -41,479,914.34 | 528,045.44 | 555,566.09 | - |
| 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 | - | -41,029,966.34 | 527,765.05 | 555,271.08 | - |
| 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 | - | -449,948.00 | 280.39 | 295.01 | - |
| 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 | 731,019,163.67 | 623,809,861.59 | 629,636,754.31 | 231,764,045.24 |
| 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 | 613,926,905.62 | 518,142,305.20 | 514,216,599.36 | 166,044,332.35 |
| 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 | 117,092,258.05 | 105,667,556.39 | 115,420,154.95 | 65,719,712.89 |
| 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 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 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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