| 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 | 18,490,033,063.83 | 12,838,830,705.91 | 7,442,979,521.58 | 29,996,240,361.78 | 21,787,656,785.86 | 14,877,717,780.55 | 6,756,081,779.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,490,033,063.83 | 12,838,830,705.91 | 7,442,979,521.58 | 29,996,240,361.78 | 21,787,656,785.86 | 14,877,717,780.55 | 6,756,081,779.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,065,450,650.91 | 12,577,034,472.47 | 7,289,981,773.84 | 29,265,101,893.08 | 21,245,266,010.18 | 14,516,357,802.41 | 6,614,124,799.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,327,145,599.21 | 12,058,347,363.01 | 7,023,242,246.92 | 28,018,527,132.36 | 20,270,277,973.43 | 13,852,736,451.09 | 6,286,096,188.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,160,513.95 | 28,640,009.28 | 11,091,658.99 | 51,199,461.82 | 38,129,814.05 | 24,774,893.09 | 9,778,577.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,772,451.73 | 281,462,804.89 | 149,240,297.12 | 724,907,330.09 | 593,100,470.75 | 402,554,157.04 | 195,921,164.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,701,391.20 | 145,949,962.25 | 74,397,073.09 | 326,597,487.71 | 228,212,267.46 | 156,297,695.17 | 80,688,894.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,670,694.82 | 62,634,333.04 | 32,010,497.72 | 143,870,481.10 | 115,545,484.49 | 79,994,606.02 | 41,639,974.83 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | - | - | 155,416,313.60 | - | - | - |
| 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 | 14,920.00 | 5,968.00 | 23,126.00 | -25,364.00 | -25,364.00 | -15,666.00 | -8,206.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,917.14 | 427,534.50 | 239,798.53 | -3,472,131.71 | -617,515.04 | -496,903.31 | -236,767.93 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 92,157.68 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,679,588.45 | 157,155,995.27 | 201,594.48 | 845,563.65 | 592,012.21 | 211,567.00 | -16,718.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,287,201.10 | 11,289,421.57 | 3,867,185.78 | -98,300,842.58 | -27,602,147.63 | -20,766,988.41 | -1,505,384.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,536,690.60 | -52,612,894.45 | -13,255,746.76 | -104,472,558.04 | -53,509,623.07 | -47,132,325.90 | -16,885,283.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,444,847.00 | 6,902,119.42 | 6,436,318.52 | 30,649,282.08 | 21,545,174.11 | 18,476,129.21 | 10,013,086.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,661,196.01 | 384,964,377.75 | 150,510,024.29 | 556,362,418.10 | 482,773,312.26 | 311,635,790.73 | 133,317,706.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,088,554.18 | 3,004,445.59 | 11,569,023.03 | 2,619,388.03 | 1,494,292.89 | 1,313,603.73 | 327,009.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,071,024.04 | 4,911,467.84 | 502,811.91 | 3,699,844.51 | 1,740,239.31 | 1,390,594.28 | 744,084.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,678,726.15 | 383,057,355.50 | 161,576,235.41 | 555,281,961.62 | 482,527,365.84 | 311,558,800.18 | 132,900,631.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,846,126.79 | 130,353,968.53 | 44,222,355.38 | 178,748,254.93 | 122,832,932.45 | 79,957,368.01 | 35,302,407.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,832,599.36 | 252,703,386.97 | 117,353,880.03 | 376,533,706.69 | 359,694,433.39 | 231,601,432.17 | 97,598,224.23 |
| (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 | 360,832,599.36 | 252,703,386.97 | 117,353,880.03 | 376,533,706.69 | 359,694,433.39 | 231,601,432.17 | 97,598,224.23 |
| (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 | 230,974,246.88 | 168,219,105.16 | 75,533,309.91 | 250,060,041.68 | 236,860,972.03 | 155,489,204.07 | 67,734,160.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,858,352.48 | 84,484,281.81 | 41,820,570.12 | 126,473,665.01 | 122,833,461.36 | 76,112,228.10 | 29,864,063.35 |
| 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 | 169,177,009.10 | 106,772,183.30 | 69,608,562.16 | 239,475,788.49 | 228,855,342.17 | 149,081,767.85 | 64,517,173.32 |
| 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 | 0.79 | 0.58 | 0.26 | 0.86 | 0.81 | 0.53 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.58 | 0.26 | 0.86 | 0.81 | 0.53 | 0.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,832,599.36 | 252,703,386.97 | 117,353,880.03 | 376,533,706.69 | 359,694,433.39 | 231,601,432.17 | 97,598,224.23 |
| 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 | 230,974,246.88 | 168,219,105.16 | 75,533,309.91 | 250,060,041.68 | 236,860,972.03 | 155,489,204.07 | 67,734,160.88 |
| 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 | 129,858,352.48 | 84,484,281.81 | 41,820,570.12 | 126,473,665.01 | 122,833,461.36 | 76,112,228.10 | 29,864,063.35 |
| 公告日期 | 2025-10-27 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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