| 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 | 4,068,924,046.98 | 2,837,400,906.87 | 1,373,251,921.93 | 5,445,572,060.12 | 4,063,233,063.48 | 2,712,899,392.07 | 1,301,021,684.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,068,924,046.98 | 2,837,400,906.87 | 1,373,251,921.93 | 5,445,572,060.12 | 4,063,233,063.48 | 2,712,899,392.07 | 1,301,021,684.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,532,789,755.65 | 2,398,954,237.94 | 1,184,463,117.86 | 4,940,899,979.94 | 3,669,009,984.63 | 2,364,981,791.53 | 1,239,337,824.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,717,925,174.12 | 1,849,145,248.75 | 899,550,310.44 | 3,645,268,748.30 | 2,720,675,046.08 | 1,756,886,843.27 | 846,991,799.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,976,981.05 | 81,040,737.40 | 35,294,968.25 | 182,433,103.41 | 152,223,825.20 | 95,361,690.97 | 26,514,765.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,943,049.71 | 8,456,203.82 | 4,980,406.95 | 23,902,699.11 | 12,802,583.40 | 9,130,704.30 | 4,498,798.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,983,594.46 | 191,911,417.84 | 92,309,370.67 | 517,415,640.22 | 402,920,606.39 | 310,492,340.01 | 168,884,083.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,001,809.85 | 189,277,662.54 | 89,595,880.62 | 458,571,902.80 | 306,237,517.82 | 217,023,637.58 | 111,819,876.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,959,146.46 | 79,122,967.59 | 62,732,180.93 | 113,307,886.10 | 74,150,405.74 | -23,913,424.60 | 80,628,502.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,546,655.49 | 79,556,960.33 | 45,136,513.22 | 223,219,338.04 | 172,185,286.54 | 116,181,483.50 | 61,509,353.84 |
| 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 | -98,345,865.94 | -95,346,410.41 | 27,621,985.05 | 17,326,630.19 | 37,143,775.77 | 28,919,002.34 | 10,580,213.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,440,156.93 | 411,160,803.55 | -61,890,173.43 | -402,926,583.35 | -274,834,971.73 | -226,299,845.92 | -13,710,428.46 |
| 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 | -90,065,787.20 | -77,764,981.66 | -46,193,246.73 | -447,951,157.90 | -283,240,300.17 | -232,286,468.60 | -20,501,384.75 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,158.53 | -583,339.45 | 28,612.85 | -1,599,292.85 | -549,392.43 | 456,568.90 | 100,315.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,234,151.33 | 13,933,902.46 | 33,754,398.03 | -977,851,108.33 | 5,551,276.16 | 5,409,982.27 | 4,696,066.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,001,914.40 | 11,446,028.56 | 5,029,302.71 | -22,547,721.92 | -3,097,694.49 | -4,222,488.53 | 5,076,673.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,392,939.82 | 4,284,011.70 | 3,514,808.38 | 22,015,101.97 | 20,383,283.61 | 11,769,918.19 | 5,222,382.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,477,746.40 | 783,341,665.34 | 196,847,737.66 | -860,910,894.11 | 178,819,355.74 | 163,950,737.79 | 73,649,081.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,567.55 | 213,260.91 | 29,348.11 | 11,104,684.82 | 6,458,415.02 | 6,208,452.21 | 5,633,645.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,219,540.17 | 15,905,929.31 | 15,671,233.11 | 78,527,625.25 | 4,102,908.74 | 2,430,545.29 | 1,724,879.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,202,773.78 | 767,648,996.94 | 181,205,852.66 | -928,333,834.54 | 181,174,862.02 | 167,728,644.71 | 77,557,847.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,143,486.10 | 104,813,309.47 | 26,608,015.72 | -126,174,604.92 | 39,289,379.06 | 45,362,008.12 | 11,609,203.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,059,287.68 | 662,835,687.47 | 154,597,836.94 | -802,159,229.62 | 141,885,482.96 | 122,366,636.59 | 65,948,644.12 |
| (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 | 779,059,287.68 | 662,835,687.47 | 154,597,836.94 | -802,159,229.62 | 141,885,482.96 | 122,366,636.59 | 65,948,644.12 |
| (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 | 780,113,811.99 | 663,683,451.42 | 155,040,262.39 | -783,258,039.42 | 143,170,121.26 | 123,349,841.18 | 66,540,023.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,054,524.31 | -847,763.95 | -442,425.45 | -18,901,190.20 | -1,284,638.30 | -983,204.59 | -591,379.13 |
| 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 | 428,828,218.59 | 329,469,364.33 | 157,052,354.18 | -779,841,459.91 | 85,350,300.20 | 79,611,755.54 | 44,491,211.83 |
| 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 | 0.53 | 0.45 | 0.11 | -0.53 | 0.10 | 0.08 | 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 | 0.53 | 0.45 | 0.11 | -0.53 | 0.10 | 0.08 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,622,163.64 | 45,496,047.15 | -4,462,780.46 | 32,981,869.74 | 101,092,675.13 | 107,832,622.72 | -4,092,093.06 |
| 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 | -65,591,939.39 | 45,478,359.41 | -4,467,718.31 | 32,933,405.93 | 101,005,511.82 | 107,733,797.07 | -4,053,990.13 |
| 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 | -30,224.25 | 17,687.74 | 4,937.85 | 48,463.81 | 87,163.31 | 98,825.65 | -38,102.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,437,124.04 | 708,331,734.62 | 150,135,056.48 | -769,177,359.88 | 242,978,158.09 | 230,199,259.31 | 61,856,551.06 |
| 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 | 714,521,872.60 | 709,161,810.83 | 150,572,544.08 | -750,324,633.49 | 244,175,633.08 | 231,083,638.25 | 62,486,033.12 |
| 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 | -1,084,748.56 | -830,076.21 | -437,487.60 | -18,852,726.39 | -1,197,474.99 | -884,378.94 | -629,482.06 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-25 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 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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