| 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 | 8,610,497,789.96 | 5,499,780,393.02 | 2,362,767,576.32 | 12,365,384,132.57 | 8,579,073,692.48 | 5,168,045,403.60 | 2,788,678,558.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,610,497,789.96 | 5,499,780,393.02 | 2,362,767,576.32 | 12,365,384,132.57 | 8,579,073,692.48 | 5,168,045,403.60 | 2,788,678,558.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,198,066,930.20 | 5,202,390,435.74 | 2,205,147,593.35 | 11,695,139,017.33 | 7,909,332,148.83 | 4,639,449,557.08 | 2,640,293,180.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,133,693,582.92 | 4,564,810,329.95 | 1,883,772,369.97 | 10,399,019,717.83 | 7,120,220,783.06 | 4,270,705,658.74 | 2,357,956,720.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,391,365.99 | 248,769,283.34 | 129,458,121.78 | 555,532,734.79 | 413,130,792.93 | 230,777,577.98 | 65,147,166.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,120,604.73 | 10,747,183.84 | 3,704,571.12 | 23,774,591.13 | 15,018,285.41 | 11,639,908.53 | 4,662,334.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,521,889.16 | 122,043,565.16 | 59,301,860.22 | 272,336,372.76 | 179,203,170.13 | 115,100,691.93 | 56,845,774.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,936,927.23 | 232,053,051.62 | 111,377,884.22 | 527,376,863.98 | 354,894,481.59 | 234,298,656.10 | 110,781,147.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,402,560.17 | 23,967,021.83 | 17,532,786.04 | -82,901,263.16 | -173,135,364.29 | -223,072,936.20 | 44,900,036.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,292,873.50 | 45,998,250.06 | 17,452,337.99 | 66,236,575.31 | 56,891,936.46 | 23,736,445.10 | 11,183,317.82 |
| 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 | -27,914,622.76 | -34,339,483.65 | -19,531,963.62 | -100,098,649.10 | -130,375,914.32 | -101,206,680.74 | 7,579,977.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,722,962.84 | 158,978,054.67 | 1,379,081.39 | 25,997,538.11 | 13,116,076.96 | -9,718,677.92 | 4,010,214.21 |
| 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 | 52,568,971.16 | 35,744,734.29 | 8,881,248.19 | 21,796,343.85 | 11,306,440.72 | -465,507.63 | 3,392,170.56 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,512.81 | 123,841.01 | 6,405.89 | 541,018.78 | 289,887.34 | 55,479.89 | 52,834.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,219.71 | 4,116,583.64 | 3,087,046.70 | -17,796,377.87 | -9,293,777.17 | -7,812,019.77 | -4,168,328.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,293,360.63 | -66,377,891.44 | 4,212,662.44 | -61,005,702.28 | -40,902,813.11 | -58,516,881.79 | -8,630,170.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,099,745.36 | 4,309,538.23 | 2,986,010.06 | 9,318,979.10 | 2,549,225.64 | 1,001,304.61 | 1,559,312.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,299,317.09 | 364,200,599.74 | 149,759,225.83 | 527,201,921.98 | 505,124,228.99 | 352,398,370.80 | 148,789,217.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,795,767.88 | 2,232,305.72 | 1,746,181.74 | 6,702,464.07 | 5,595,068.38 | 4,492,398.93 | 2,632,916.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,905.68 | 1,672,711.66 | 127,706.38 | 3,247,727.74 | 2,030,354.28 | 825,176.04 | 50,312.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,264,179.29 | 364,760,193.80 | 151,377,701.19 | 530,656,658.31 | 508,688,943.09 | 356,065,593.69 | 151,371,821.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,537,638.04 | 91,511,749.26 | 33,612,345.63 | 186,608,907.79 | 162,757,387.02 | 88,438,598.84 | 38,886,248.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,726,541.25 | 273,248,444.54 | 117,765,355.56 | 344,047,750.52 | 345,931,556.07 | 267,626,994.85 | 112,485,573.24 |
| (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 | 323,726,541.25 | 273,248,444.54 | 117,765,355.56 | 344,047,750.52 | 345,931,556.07 | 267,626,994.85 | 112,485,573.24 |
| (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 | 323,401,814.66 | 271,744,037.72 | 116,946,703.51 | 360,516,551.19 | 348,939,075.38 | 271,451,709.63 | 116,162,763.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,726.59 | 1,504,406.82 | 818,652.05 | -16,468,800.67 | -3,007,519.31 | -3,824,714.78 | -3,677,190.55 |
| 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 | 233,890,330.35 | 191,763,528.87 | 137,013,060.08 | 440,853,704.42 | 462,348,082.37 | 346,999,971.69 | 105,422,052.98 |
| 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 | 0.26 | 0.22 | 0.09 | 0.29 | 0.28 | 0.22 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.22 | 0.09 | 0.29 | 0.28 | 0.22 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,869,938.60 | 26,833,627.37 | -30,626,264.04 | 53,111,357.09 | 91,666,139.17 | 91,106,088.59 | -29,277,072.23 |
| 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 | 11,869,938.60 | 26,833,627.37 | -30,626,264.04 | 53,111,357.09 | 91,666,139.17 | 91,106,088.59 | -29,277,072.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,596,479.85 | 300,082,071.91 | 87,139,091.52 | 397,159,107.61 | 437,597,695.24 | 358,733,083.44 | 83,208,501.01 |
| 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 | 335,271,753.26 | 298,577,665.09 | 86,320,439.47 | 413,627,908.28 | 440,605,214.55 | 362,557,798.22 | 86,885,691.56 |
| 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 | 324,726.59 | 1,504,406.82 | 818,652.05 | -16,468,800.67 | -3,007,519.31 | -3,824,714.78 | -3,677,190.55 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-08 | 2023-10-21 | 2023-08-24 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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