| 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 | 9,205,171,828.18 | 6,151,505,945.47 | 2,969,367,795.11 | 11,018,009,120.46 | 7,992,313,579.19 | 5,262,133,701.36 | 2,555,046,217.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,205,171,828.18 | 6,151,505,945.47 | 2,969,367,795.11 | 11,018,009,120.46 | 7,992,313,579.19 | 5,262,133,701.36 | 2,555,046,217.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,508,115,856.94 | 5,685,091,197.88 | 2,738,214,542.52 | 10,174,983,229.99 | 7,406,738,959.13 | 4,889,708,133.36 | 2,399,614,952.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,357,406,795.81 | 4,845,501,782.41 | 2,329,189,830.46 | 8,641,918,293.67 | 6,310,414,643.70 | 4,180,610,970.42 | 2,039,558,804.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,230,912.18 | 283,386,225.32 | 136,840,304.13 | 490,305,784.86 | 374,071,942.50 | 239,829,181.73 | 115,830,306.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,875,367.66 | 36,671,178.23 | 17,405,844.81 | 63,281,341.95 | 45,385,421.40 | 31,276,519.45 | 16,117,287.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,349,312.00 | 160,524,390.40 | 70,908,416.22 | 290,709,467.46 | 175,658,554.58 | 109,846,930.29 | 55,968,015.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,504,823.23 | 324,374,053.78 | 157,394,444.10 | 606,464,162.94 | 435,209,959.86 | 284,039,792.30 | 133,745,776.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,748,646.06 | 34,633,567.74 | 26,475,702.80 | 82,304,179.11 | 65,998,437.09 | 44,104,739.17 | 38,394,761.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,016,254.09 | 58,520,657.83 | 29,710,469.74 | 123,321,621.78 | 85,747,053.92 | 60,077,930.39 | 29,705,885.01 |
| 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 | 10,634,618.17 | -2,014,276.42 | 9,368,396.51 | -1,380,573.80 | 4,261,919.62 | 8,226,111.98 | 7,524,191.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,828,314.59 | 39,459,224.01 | 2,475,703.75 | 20,441,764.46 | 12,392,560.11 | 11,565,630.39 | 4,983,565.23 |
| 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 | 10,772,686.38 | 8,585,518.08 | 2,308,337.90 | 10,656,985.61 | 14,137,547.08 | 10,750,547.18 | 5,133,198.37 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,837,749.50 | 628,022.49 | 64,304.98 | 3,148,852.26 | 1,071,854.24 | 1,007,367.72 | 298,617.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,200,758.13 | -34,557,722.35 | -22,138,149.62 | -70,239,101.66 | -14,196,574.63 | -14,196,574.63 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,486,665.14 | -39,154,325.58 | -18,514,792.33 | -56,417,812.73 | -33,651,894.55 | -31,160,066.11 | -13,860,457.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,713,053.48 | 65,433,453.20 | 36,017,416.54 | 77,185,805.88 | 32,994,010.07 | 20,341,688.65 | 10,821,669.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,382,283.71 | 496,209,122.94 | 238,426,132.42 | 815,764,824.88 | 588,446,494.92 | 368,209,726.00 | 165,198,851.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,958.55 | 778,406.05 | 255,194.23 | 1,338,392.52 | 931,547.54 | 818,636.21 | 190,155.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,682,720.07 | 4,882,486.08 | 2,726,176.77 | 28,624,814.36 | 11,107,814.06 | 5,202,864.72 | 2,479,024.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,718,522.19 | 492,105,042.91 | 235,955,149.88 | 788,478,403.04 | 578,270,228.40 | 363,825,497.49 | 162,909,983.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,260,042.43 | 48,305,414.85 | 25,001,439.45 | 87,893,563.24 | 68,717,827.50 | 40,289,992.49 | 22,789,474.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,458,479.76 | 443,799,628.06 | 210,953,710.43 | 700,584,839.80 | 509,552,400.90 | 323,535,505.00 | 140,120,509.47 |
| (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 | 682,458,479.76 | 443,799,628.06 | 210,953,710.43 | 700,584,839.80 | 509,552,400.90 | 323,535,505.00 | 140,120,509.47 |
| (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 | 604,187,628.27 | 402,878,197.11 | 191,504,960.60 | 612,142,646.24 | 443,597,625.00 | 285,474,833.32 | 126,950,573.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,270,851.49 | 40,921,430.95 | 19,448,749.83 | 88,442,193.56 | 65,954,775.90 | 38,060,671.68 | 13,169,935.55 |
| 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 | 549,178,955.29 | 364,029,008.32 | 179,052,421.84 | 580,924,278.56 | 413,594,948.92 | 258,577,837.07 | 110,324,764.92 |
| 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 | 0.74 | 0.50 | 0.24 | 0.77 | 0.56 | 0.36 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.48 | 0.23 | 0.73 | 0.53 | 0.34 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,095,811.49 | -44,725,446.81 | -14,231,869.02 | 84,692,659.46 | 18,647,247.83 | 50,386,144.09 | 5,034,986.83 |
| 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 | -52,891,085.56 | -44,739,861.67 | -14,192,083.66 | 84,932,036.61 | 18,373,523.57 | 49,925,813.63 | 5,119,796.19 |
| 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 | -204,725.93 | 14,414.86 | -39,785.36 | -239,377.15 | 273,724.26 | 460,330.46 | -84,809.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,362,668.27 | 399,074,181.25 | 196,721,841.41 | 785,277,499.26 | 528,199,648.73 | 373,921,649.09 | 145,155,496.30 |
| 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 | 551,296,542.71 | 358,138,335.44 | 177,312,876.94 | 697,074,682.85 | 461,971,148.57 | 335,400,646.95 | 132,070,370.11 |
| 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 | 78,066,125.56 | 40,935,845.81 | 19,408,964.47 | 88,202,816.41 | 66,228,500.16 | 38,521,002.14 | 13,085,126.19 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-04-19 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-16 | 2023-10-26 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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