| 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 | 6,109,207,968.09 | 4,716,219,310.16 | 3,313,917,227.88 | 7,554,985,912.44 | 5,072,411,016.15 | 3,871,882,993.80 | 2,705,499,986.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,109,207,968.09 | 4,716,219,310.16 | 3,313,917,227.88 | 7,554,985,912.44 | 5,072,411,016.15 | 3,871,882,993.80 | 2,705,499,986.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,507,453,302.23 | 4,128,721,586.62 | 2,771,774,018.45 | 6,923,178,566.41 | 4,714,449,979.39 | 3,460,284,599.15 | 2,244,814,050.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,230,246,599.92 | 3,944,937,188.97 | 2,676,540,983.57 | 6,537,915,414.58 | 4,461,509,956.42 | 3,295,337,807.37 | 2,163,357,609.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,348,793.47 | 10,999,038.56 | 5,619,548.15 | 40,457,181.14 | 18,270,335.53 | 10,779,727.14 | 5,726,764.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,313,203.35 | 25,122,980.75 | 15,456,454.05 | 35,391,300.74 | 26,595,326.29 | 18,091,535.82 | 9,447,732.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,718,908.21 | 19,695,201.09 | 9,955,299.29 | 44,287,686.44 | 29,672,093.62 | 19,523,463.33 | 10,052,878.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,378,193.11 | 91,874,449.62 | 44,857,007.28 | 186,535,896.68 | 119,442,941.71 | 76,382,517.71 | 35,962,489.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,447,604.17 | 36,092,727.63 | 19,344,726.11 | 78,591,086.83 | 58,959,325.82 | 40,169,547.78 | 20,266,575.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,386,066.22 | 40,999,837.05 | 21,658,254.90 | 90,696,007.47 | 69,049,873.24 | 47,428,645.92 | 23,925,995.12 |
| 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 | 35,094,362.01 | 41,797,878.51 | 42,423,604.25 | 50,342,264.01 | 25,157,819.62 | 29,595,586.04 | 41,942,922.33 |
| 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 | 35,094,362.01 | 41,797,878.51 | 42,423,604.25 | 50,342,264.01 | 25,157,819.62 | 29,595,586.04 | 41,942,922.33 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 195,091.09 | 195,091.09 | 165,252.18 | 169,921.36 | 169,921.36 | 169,921.36 | 169,921.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,936.07 | -51,936.07 | - | -20,595,184.21 | -346,271.93 | -346,271.93 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,431,926.89 | -11,111,483.62 | -6,577,687.19 | -13,478,497.05 | -17,800,193.30 | -8,740,896.02 | -2,720,784.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,815,255.02 | 5,743,504.51 | 4,651,513.46 | 10,365,374.54 | 4,808,989.53 | 2,748,727.55 | 1,741,463.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,375,511.02 | 624,070,777.96 | 582,805,892.13 | 658,611,224.68 | 369,951,302.04 | 435,025,461.65 | 501,819,458.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,366.21 | 533,197.94 | 229,726.05 | 2,134,467.41 | 2,218,947.87 | 1,423,694.79 | 7,404.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,813,319.43 | 4,127,104.61 | 672,483.95 | 7,211,776.93 | 3,446,664.60 | 2,548,192.48 | 2,101,502.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,349,557.80 | 620,476,871.29 | 582,363,134.23 | 653,533,915.16 | 368,723,585.31 | 433,900,963.96 | 499,725,360.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,897,946.86 | 87,302,961.64 | 81,245,151.66 | 89,302,566.00 | 49,698,813.48 | 54,734,346.43 | 67,851,720.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,451,610.94 | 533,173,909.65 | 501,117,982.57 | 564,231,349.16 | 319,024,771.83 | 379,166,617.53 | 431,873,639.56 |
| (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 | 538,451,610.94 | 533,173,909.65 | 501,117,982.57 | 564,231,349.16 | 319,024,771.83 | 379,166,617.53 | 431,873,639.56 |
| (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 | 523,285,954.97 | 519,219,706.14 | 488,826,407.74 | 544,292,536.02 | 306,671,087.50 | 367,598,065.70 | 419,354,739.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,165,655.97 | 13,954,203.51 | 12,291,574.83 | 19,938,813.14 | 12,353,684.33 | 11,568,551.83 | 12,518,899.58 |
| 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 | 522,592,167.90 | 518,067,245.28 | 485,673,114.97 | 485,468,438.26 | 305,308,351.43 | 367,942,010.92 | 420,094,546.51 |
| 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 | 0.47 | 0.47 | 0.44 | 0.49 | 0.28 | 0.33 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.47 | 0.44 | 0.49 | 0.28 | 0.33 | 0.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,451,610.94 | 533,173,909.65 | 501,117,982.57 | 564,231,349.16 | 319,024,771.83 | 379,166,617.53 | 431,873,639.56 |
| 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 | 523,285,954.97 | 519,219,706.14 | 488,826,407.74 | 544,292,536.02 | 306,671,087.50 | 367,598,065.70 | 419,354,739.98 |
| 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 | 15,165,655.97 | 13,954,203.51 | 12,291,574.83 | 19,938,813.14 | 12,353,684.33 | 11,568,551.83 | 12,518,899.58 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |