| 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 | 8,311,097,810.23 | 5,762,194,913.02 | 2,217,526,226.64 | 12,868,788,679.48 | 8,822,007,022.65 | 5,686,278,988.00 | 2,089,744,519.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,311,097,810.23 | 5,762,194,913.02 | 2,217,526,226.64 | 12,868,788,679.48 | 8,822,007,022.65 | 5,686,278,988.00 | 2,089,744,519.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,960,250,037.08 | 5,544,318,475.53 | 2,178,033,206.69 | 12,465,369,818.60 | 8,549,883,864.40 | 5,484,694,674.07 | 2,034,397,040.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,212,544,242.50 | 5,034,488,453.73 | 1,919,963,508.15 | 11,427,719,492.77 | 7,742,123,495.15 | 4,963,924,822.57 | 1,778,973,308.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,338,110.42 | 185,910,715.19 | 71,181,284.76 | 388,818,758.08 | 311,720,578.91 | 191,624,485.17 | 66,008,833.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,767,872.67 | 21,437,673.68 | 12,511,280.39 | 53,190,190.80 | 31,526,661.19 | 20,288,813.10 | 10,588,031.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,570,998.59 | 126,261,543.51 | 69,083,014.22 | 240,758,183.16 | 187,790,821.19 | 136,460,024.11 | 74,809,351.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,153,680.72 | 149,077,131.31 | 92,004,382.70 | 307,469,482.34 | 237,956,622.65 | 150,821,329.54 | 99,382,290.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,875,132.18 | 27,142,958.11 | 13,289,736.47 | 47,413,711.45 | 38,765,685.31 | 21,575,199.58 | 4,635,225.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,390,025.36 | 26,174,089.33 | 14,187,038.18 | 70,764,210.75 | 50,057,707.05 | 34,507,875.76 | 17,499,098.73 |
| 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 | 172,339.31 | -742,384.72 | -238,623.66 | -10,594,671.67 | -1,391,971.35 | -1,272,659.52 | -530,274.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,279.32 | 357,949.04 | 485,534.68 | -2,356,510.81 | -2,376,718.11 | -1,769,789.49 | -2,983,031.33 |
| 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 | 248,150.47 | 332,267.93 | 454,814.47 | -2,499,951.25 | -1,995,843.09 | -1,388,914.47 | -632,115.47 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -908,241.22 | -170,933.84 | 41,761.93 | 2,612,355.59 | 2,818,749.54 | 240,215.02 | 2,076,398.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,563,819.49 | 52,852,085.75 | 22,001,063.35 | 3,925,724.69 | 48,671,126.96 | 29,597,227.52 | 18,037,486.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,127,858.34 | -124,035,940.07 | -11,278,964.27 | -150,574,017.93 | -68,655,766.72 | -105,168,579.14 | -21,395,277.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,050,417.57 | 16,807,764.61 | 11,818,833.82 | 23,082,487.63 | 17,648,209.58 | 12,126,662.58 | 10,081,465.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,874,529.28 | 162,944,978.26 | 62,322,625.80 | 269,514,228.38 | 268,836,788.15 | 135,337,390.90 | 60,634,244.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,339.09 | 85,314.64 | 79,660.08 | 362,456.25 | 377,481.05 | 427,845.98 | 258,528.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,511,732.79 | 1,776,867.43 | 506,837.34 | 1,947,352.29 | 714,829.97 | 70,297.87 | 106,847.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,500,135.58 | 161,253,425.47 | 61,895,448.54 | 267,929,332.34 | 268,499,439.23 | 135,694,939.01 | 60,785,925.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,768,757.97 | 16,847,599.86 | 631,462.22 | 14,086,090.56 | 19,344,318.89 | 4,810,180.77 | 470,563.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,731,377.61 | 144,405,825.61 | 61,263,986.32 | 253,843,241.78 | 249,155,120.34 | 130,884,758.24 | 60,315,362.33 |
| (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 | 250,731,377.61 | 144,405,825.61 | 61,263,986.32 | 253,843,241.78 | 249,155,120.34 | 130,884,758.24 | 60,315,362.33 |
| (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 | 253,026,498.08 | 145,102,539.94 | 64,935,447.42 | 250,185,359.94 | 248,725,355.96 | 127,962,231.56 | 62,113,379.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,295,120.47 | -696,714.33 | -3,671,461.10 | 3,657,881.84 | 429,764.38 | 2,922,526.68 | -1,798,017.50 |
| 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 | 232,223,127.90 | 128,994,984.69 | 56,470,583.97 | 203,200,536.03 | 219,531,496.53 | 111,035,287.93 | 54,245,007.70 |
| 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 | 0.19 | 0.11 | 0.05 | 0.19 | 0.19 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.11 | 0.05 | 0.19 | 0.19 | 0.10 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,731,377.61 | 144,405,825.61 | 61,263,986.32 | 253,843,241.78 | 249,155,120.34 | 130,884,758.24 | 60,315,362.33 |
| 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 | 253,026,498.08 | 145,102,539.94 | 64,935,447.42 | 250,185,359.94 | 248,725,355.96 | 127,962,231.56 | 62,113,379.83 |
| 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 | -2,295,120.47 | -696,714.33 | -3,671,461.10 | 3,657,881.84 | 429,764.38 | 2,922,526.68 | -1,798,017.50 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 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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