| 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 | 11,370,268,122.28 | 7,371,549,276.95 | 3,539,932,746.58 | 16,206,868,628.03 | 11,598,784,708.32 | 7,506,711,040.71 | 3,613,758,367.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,370,268,122.28 | 7,371,549,276.95 | 3,539,932,746.58 | 16,206,868,628.03 | 11,598,784,708.32 | 7,506,711,040.71 | 3,613,758,367.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,548,051,658.03 | 6,768,817,313.64 | 3,207,498,535.22 | 14,715,812,233.05 | 10,561,129,735.19 | 6,783,534,175.70 | 3,289,047,353.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,380,583,263.53 | 6,008,340,262.24 | 2,838,340,573.46 | 12,911,977,056.84 | 9,285,107,522.31 | 5,938,899,416.04 | 2,840,532,391.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,021,016.40 | 204,706,826.12 | 95,045,778.43 | 495,697,109.28 | 339,137,524.72 | 217,608,786.38 | 107,981,729.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,725,963.60 | 28,689,384.61 | 12,545,694.27 | 59,870,361.27 | 44,315,360.81 | 28,691,041.06 | 14,486,222.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,235,041.19 | 93,878,627.64 | 45,994,167.10 | 221,628,174.24 | 159,702,528.82 | 106,205,285.84 | 59,346,336.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,572,581.88 | 384,462,457.43 | 194,445,844.62 | 777,532,414.60 | 567,990,452.66 | 376,558,239.65 | 193,799,328.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,913,791.43 | 48,739,755.60 | 21,126,477.34 | 249,107,116.82 | 164,876,345.87 | 115,571,406.73 | 72,901,345.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,792,361.89 | 97,186,154.34 | 47,322,092.71 | 265,257,588.69 | 195,593,232.70 | 128,720,450.34 | 65,305,997.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -2,580,000.00 | -3,490,000.00 | -2,590,000.00 | 4,719,465.17 | 420,576.23 | -250,121.50 | 2,034,640.60 |
| 加：投资收益(元) | - | - | - | 会员可见 | 611,107.50 | 403,307.50 | 14,707.50 | -2,004,153.00 | -1,595,006.62 | -959,942.86 | -819,759.83 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | -78,953.62 | -56,546.27 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,204.36 | 29,612.24 | -347,342.31 | 2,873,507.78 | 2,144,283.57 | 1,270,245.05 | 1,249,889.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,346.43 | 541,683.91 | -186,946.55 | -304,020,491.96 | -161,087,533.37 | -160,654,730.79 | -825,747.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,284,892.76 | -144,259.58 | 1,740,177.17 | -24,126,280.13 | 1,147,687.65 | 2,549,920.09 | 3,122,936.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,190,805.89 | 75,883,786.51 | 42,874,463.16 | 102,390,171.26 | 58,927,132.99 | 37,886,393.25 | 22,072,232.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,268,035.67 | 675,956,093.89 | 373,939,270.33 | 1,270,888,614.10 | 937,612,113.58 | 603,018,628.25 | 351,545,205.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,782,504.12 | 6,233,367.34 | 823,212.43 | 24,871,199.36 | 11,095,440.55 | 8,414,331.44 | 4,796,932.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,513,350.12 | 1,748,584.11 | 265,718.00 | 2,371,041.04 | 2,874,537.22 | 1,270,607.32 | 7,044.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,537,189.67 | 680,440,877.12 | 374,496,764.76 | 1,293,388,772.42 | 945,833,016.91 | 610,162,352.37 | 356,335,092.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,213,202.50 | 158,233,436.42 | 82,897,716.28 | 259,416,308.91 | 252,798,215.20 | 182,872,351.52 | 80,838,009.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,323,987.17 | 522,207,440.70 | 291,599,048.48 | 1,033,972,463.51 | 693,034,801.71 | 427,290,000.85 | 275,497,083.17 |
| (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 | 736,323,987.17 | 522,207,440.70 | 291,599,048.48 | 1,033,972,463.51 | 693,034,801.71 | 427,290,000.85 | 275,497,083.17 |
| (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 | 563,525,206.15 | 398,099,913.36 | 226,787,591.36 | 727,001,244.70 | 536,356,085.44 | 318,646,656.68 | 223,993,563.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,798,781.02 | 124,107,527.34 | 64,811,457.12 | 306,971,218.81 | 156,678,716.27 | 108,643,344.17 | 51,503,519.86 |
| 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 | 498,994,329.53 | 358,899,132.00 | 212,082,493.20 | 638,494,372.68 | 483,528,962.83 | 282,732,391.34 | 200,386,463.13 |
| 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 | 0.27 | 0.19 | 0.11 | 0.35 | 0.26 | 0.15 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.19 | 0.11 | 0.35 | 0.26 | 0.15 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,191,601.69 | -158,460,850.03 | -154,710,383.79 | 241,963,100.10 | 168,338,864.25 | 319,569,111.96 | -19,480,200.34 |
| 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 | -110,373,848.67 | -118,506,194.38 | -112,897,436.25 | 145,774,397.05 | 113,069,424.91 | 203,543,827.17 | -24,566,668.85 |
| 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 | 会员可见 | -17,817,753.02 | -39,954,655.65 | -41,812,947.54 | 96,188,703.05 | 55,269,439.34 | 116,025,284.79 | 5,086,468.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,132,385.48 | 363,746,590.67 | 136,888,664.69 | 1,275,935,563.61 | 861,373,665.96 | 746,859,112.81 | 256,016,882.83 |
| 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 | 453,151,357.48 | 279,593,718.98 | 113,890,155.11 | 872,775,641.75 | 649,425,510.35 | 522,190,483.85 | 199,426,894.46 |
| 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 | 154,981,028.00 | 84,152,871.69 | 22,998,509.58 | 403,159,921.86 | 211,948,155.61 | 224,668,628.96 | 56,589,988.37 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-24 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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