| 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 | 7,867,256,686.75 | 5,079,394,695.87 | 2,505,858,827.95 | 10,681,662,918.03 | 7,657,740,982.27 | 4,845,606,507.35 | 2,376,899,235.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,867,256,686.75 | 5,079,394,695.87 | 2,505,858,827.95 | 10,681,662,918.03 | 7,657,740,982.27 | 4,845,606,507.35 | 2,376,899,235.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,178,863,183.81 | 4,550,018,956.89 | 2,218,650,894.59 | 9,938,004,237.18 | 6,969,725,637.93 | 4,456,189,165.75 | 2,226,286,813.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,075,740,343.57 | 4,486,054,133.16 | 2,192,219,237.03 | 9,792,760,994.95 | 6,890,784,975.79 | 4,405,530,851.30 | 2,202,071,656.60 |
| 研发费用(元) | 会员可见 | - | - | 会员可见 | 1,528,886.16 | 1,145,484.51 | 271,698.11 | 3,042,237.56 | 1,110,681.47 | 1,035,209.77 | 1,035,209.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,516,481.28 | 9,660,944.07 | 4,674,655.16 | 19,686,626.62 | 13,484,056.53 | 8,141,163.26 | 4,332,880.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,197,505.91 | 1,438,927.85 | 71,894.85 | 2,701,780.22 | 1,149,599.51 | 1,065,249.48 | 45,177.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,225,203.24 | 92,122,826.44 | 44,015,068.52 | 215,043,006.49 | 133,793,874.71 | 87,105,786.23 | 41,781,567.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,345,236.35 | -40,403,359.14 | -22,601,659.08 | -95,230,408.66 | -70,597,550.08 | -46,689,094.29 | -22,979,677.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,185,094.15 | 6,544,038.81 | 3,471,020.92 | 16,734,191.45 | 12,920,947.52 | 8,793,437.84 | 4,437,289.35 |
| 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 | 20,475,484.28 | 14,934,415.19 | 9,994,654.57 | 39,409,343.02 | 35,333,610.77 | 20,157,619.51 | 9,706,902.60 |
| 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 | 20,475,484.28 | 14,934,415.19 | 9,994,654.57 | 39,409,343.02 | 35,333,610.77 | 20,157,619.51 | 9,706,902.60 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,473.17 | 183,596.57 | - | 280,580.94 | 120,208.35 | 120,208.35 | 120,208.35 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -4,242,544.93 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,500.00 | 575,500.00 | -145,000.00 | -1,489,362.80 | -928,156.80 | -501,490.30 | -462,298.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,251,971.83 | 11,986,914.11 | 11,349,311.16 | 18,553,555.39 | 16,598,910.41 | 12,465,117.81 | 11,564,732.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,140,932.22 | 557,056,164.85 | 308,406,899.09 | 796,170,252.47 | 739,139,917.07 | 421,658,796.97 | 171,541,967.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,513,031.49 | 36,995,488.91 | 457,873.29 | 7,501,267.28 | 6,273,152.88 | 491,450.96 | 47,649.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,565.99 | 1,241,304.95 | 1,027,506.65 | 4,196,357.73 | 162,502.67 | 87,560.77 | 58,336.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,333,397.72 | 592,810,348.81 | 307,837,265.73 | 799,475,162.02 | 745,250,567.28 | 422,062,687.16 | 171,531,280.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,503,841.50 | 140,795,672.54 | 42,267,600.99 | 172,467,523.59 | 156,158,473.13 | 86,004,387.60 | 33,324,048.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,829,556.22 | 452,014,676.27 | 265,569,664.74 | 627,007,638.43 | 589,092,094.15 | 336,058,299.56 | 138,207,231.79 |
| (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 | 572,829,556.22 | 452,014,676.27 | 265,569,664.74 | 627,007,638.43 | 589,092,094.15 | 336,058,299.56 | 138,207,231.79 |
| (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 | 572,829,556.22 | 452,014,676.27 | 265,569,664.74 | 627,007,638.43 | 589,092,094.15 | 336,058,299.56 | 138,207,231.79 |
| 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 | 536,216,063.25 | 416,067,155.29 | 257,452,096.29 | 610,401,804.55 | 571,968,217.96 | 326,314,837.83 | 129,449,992.00 |
| 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 | 0.13 | 0.10 | 0.06 | 0.14 | 0.13 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.10 | 0.06 | 0.14 | 0.13 | 0.08 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,067.89 | 35,177.25 | 9,128.72 | 96,280.94 | 60,259.88 | 34,519.98 | 14,845.60 |
| 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 | 50,067.89 | 35,177.25 | 9,128.72 | 96,280.94 | 60,259.88 | 34,519.98 | 14,845.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,879,624.11 | 452,049,853.52 | 265,578,793.46 | 627,103,919.37 | 589,152,354.03 | 336,092,819.54 | 138,222,077.39 |
| 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 | 572,879,624.11 | 452,049,853.52 | 265,578,793.46 | 627,103,919.37 | 589,152,354.03 | 336,092,819.54 | 138,222,077.39 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 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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