| 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 | 9,277,585,611.23 | 6,232,982,207.46 | 2,998,009,860.25 | 12,631,050,967.34 | 8,990,408,164.22 | 6,132,630,603.87 | 2,671,198,594.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,277,585,611.23 | 6,232,982,207.46 | 2,998,009,860.25 | 12,631,050,967.34 | 8,990,408,164.22 | 6,132,630,603.87 | 2,671,198,594.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,413,914,517.98 | 5,672,613,045.49 | 2,758,853,515.05 | 11,755,419,190.66 | 8,234,966,537.94 | 5,627,488,215.69 | 2,474,321,897.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,061,350,499.49 | 4,770,737,045.94 | 2,311,746,539.20 | 9,745,482,087.92 | 6,764,323,822.99 | 4,579,312,227.01 | 2,000,643,530.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,810,550.39 | 150,964,353.27 | 73,417,457.50 | 344,030,239.33 | 248,449,682.59 | 175,876,801.19 | 85,154,681.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,274,654.24 | 22,692,718.44 | 7,489,408.34 | 70,091,589.07 | 36,736,985.36 | 17,390,347.10 | 5,868,680.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,465,662.57 | 336,413,798.31 | 174,703,214.63 | 794,334,952.02 | 624,422,980.79 | 473,457,848.10 | 198,510,634.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,750,327.10 | 360,547,322.50 | 177,256,055.89 | 726,159,237.45 | 493,321,968.56 | 345,788,115.45 | 160,726,511.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,262,824.19 | 31,257,807.03 | 14,240,839.49 | 75,321,084.87 | 67,711,097.65 | 35,662,876.84 | 23,417,858.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,021,069.65 | 76,083,061.07 | 30,103,745.70 | 156,635,777.38 | 125,703,490.83 | 78,017,788.71 | 39,674,012.68 |
| 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 | -31,015,251.04 | -31,212,850.00 | -29,874,975.51 | -51,597,205.92 | 19,382,751.55 | 15,709,029.47 | -4,171,717.37 |
| 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 | 13,102,019.66 | 7,995,438.24 | 3,097,744.48 | 4,960,692.79 | 9,944,792.35 | 6,241,950.13 | 1,503,350.16 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,283,342.25 | 880,850.33 | -1,257,596.23 | -1,191,825.82 | -3,217,196.26 | -1,469,547.34 | -972,475.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,533,132.81 | -16,768,494.83 | -8,157,321.32 | -123,390,769.02 | -20,092,816.07 | -12,204,014.04 | 425,052.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -160,310,991.47 | -110,093,931.73 | -30,469,302.40 | -216,352,591.11 | -136,031,224.80 | -107,254,532.76 | -39,154,899.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,335,962.15 | 47,952,260.68 | 22,130,924.03 | 119,986,816.29 | 65,266,905.01 | 47,396,303.30 | 25,216,590.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,864,337.83 | 451,126,996.42 | 191,528,073.77 | 603,086,201.10 | 680,750,045.71 | 447,319,626.81 | 178,219,248.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,958,217.99 | 8,042,958.00 | 5,618,626.99 | 19,846,705.60 | 15,084,202.94 | 9,187,130.48 | 5,235,186.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,268,629.00 | 17,760,396.76 | 4,814,302.86 | 13,031,066.19 | 10,394,253.02 | 6,573,347.68 | 1,023,021.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,553,926.82 | 441,409,557.66 | 192,332,397.90 | 609,901,840.51 | 685,439,995.63 | 449,933,409.61 | 182,431,412.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,241,969.66 | 37,410,221.91 | 7,643,279.73 | 97,357,651.45 | 54,507,542.69 | 46,139,942.26 | 12,190,457.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,311,957.16 | 403,999,335.75 | 184,689,118.17 | 512,544,189.06 | 630,932,452.94 | 403,793,467.35 | 170,240,955.02 |
| (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 | 631,311,957.16 | 403,999,335.75 | 184,689,118.17 | 512,544,189.06 | 630,932,452.94 | 403,793,467.35 | 170,240,955.02 |
| (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 | 603,646,409.33 | 380,852,580.05 | 172,498,196.39 | 498,383,730.00 | 603,012,128.50 | 372,968,769.55 | 156,375,931.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,665,547.83 | 23,146,755.70 | 12,190,921.78 | 14,160,459.06 | 27,920,324.44 | 30,824,697.80 | 13,865,023.79 |
| 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 | 604,122,693.90 | 382,156,625.02 | 186,412,749.23 | 444,753,430.22 | 543,683,851.20 | 327,564,236.66 | 132,592,018.43 |
| 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 | 0.19 | 0.12 | 0.05 | 0.16 | 0.19 | 0.12 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.12 | 0.05 | 0.16 | 0.19 | 0.12 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,311,957.16 | 403,999,335.75 | 184,689,118.17 | 512,544,189.06 | 630,932,452.94 | 403,793,467.35 | 170,240,955.02 |
| 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 | 603,646,409.33 | 380,852,580.05 | 172,498,196.39 | 498,383,730.00 | 603,012,128.50 | 372,968,769.55 | 156,375,931.23 |
| 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 | 27,665,547.83 | 23,146,755.70 | 12,190,921.78 | 14,160,459.06 | 27,920,324.44 | 30,824,697.80 | 13,865,023.79 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-26 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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