| 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 | 3,297,190,910.43 | 2,980,557,072.79 | 2,273,956,692.16 | 4,837,263,518.87 | 3,100,879,356.00 | 2,906,086,651.24 | 2,437,361,482.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,297,190,910.43 | 2,980,557,072.79 | 2,273,956,692.16 | 4,837,263,518.87 | 3,100,879,356.00 | 2,906,086,651.24 | 2,437,361,482.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,236,297,145.40 | 2,743,578,173.70 | 1,956,376,024.08 | 4,743,456,783.10 | 3,107,385,768.42 | 2,667,287,464.26 | 2,023,398,718.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,576,240,277.17 | 2,307,377,645.76 | 1,716,865,073.04 | 3,695,688,372.47 | 2,337,825,201.62 | 2,110,062,382.65 | 1,730,800,005.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,038,369.27 | 68,098,394.77 | 34,310,126.23 | 166,014,728.08 | 121,317,673.90 | 79,267,356.54 | 37,792,711.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,636,132.61 | 30,071,300.00 | 10,929,365.98 | 46,183,292.11 | 34,278,979.70 | 27,460,479.62 | 8,772,339.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,600,756.50 | 190,387,088.42 | 102,678,671.53 | 429,451,938.45 | 316,633,873.79 | 223,776,666.27 | 116,443,125.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,331,385.52 | 157,737,200.93 | 76,963,236.30 | 331,950,072.50 | 230,316,324.04 | 153,408,247.26 | 68,672,391.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,549,775.67 | -10,093,456.18 | 14,629,551.00 | 74,168,379.49 | 67,013,715.37 | 73,312,331.92 | 60,918,145.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,107,887.06 | 17,577,318.60 | 14,217,852.53 | 52,960,218.09 | 43,675,088.14 | 33,739,484.30 | 16,977,796.89 |
| 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 | 180,727,622.25 | 90,148,285.80 | 3,426,743.34 | 5,050,443.89 | 34,601,107.40 | 43,296,202.33 | 65,037,527.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,006,007.39 | 19,976,328.09 | -365,385.31 | 32,845,474.55 | 3,780,721.44 | 15,154,467.99 | 17,975,966.93 |
| 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 | -896,333.46 | -3,259,205.07 | -2,784,802.97 | -7,945,233.15 | -6,479,314.52 | -6,020,733.21 | -461,469.68 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,600,510.04 | 171,601,454.37 | 560,987.47 | -160,894.33 | -620,034.47 | -1,019,095.54 | -18,459.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -243,163.63 | -243,163.63 | - | -85,691,864.27 | -22,639,888.79 | -22,369,671.56 | -22,169,807.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,097,788.21 | 36,826,768.75 | -40,151,775.39 | 42,486,333.39 | 106,654,182.78 | 87,611,229.29 | -4,867,816.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,245,988.85 | 3,594,442.12 | 2,203,203.67 | 19,532,535.44 | 15,554,088.82 | 3,500,150.95 | 882,901.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,328,518.14 | 558,883,014.59 | 283,254,441.86 | 107,868,764.44 | 130,823,764.76 | 364,972,470.44 | 470,803,075.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,415,213.70 | 5,209,545.20 | 282,641.16 | 1,031,488.72 | 705,659.13 | 363,933.61 | 97,176.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,509,556.24 | 4,449,951.12 | 835,012.86 | 16,155,812.87 | 13,331,181.27 | 11,470,326.61 | 1,518,632.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,234,175.60 | 559,642,608.67 | 282,702,070.16 | 92,744,440.29 | 118,198,242.62 | 353,866,077.44 | 469,381,619.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,339,872.93 | 54,801,852.83 | 30,733,075.42 | 56,585,942.64 | 43,110,006.06 | 56,755,736.25 | 64,763,686.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,894,302.67 | 504,840,755.84 | 251,968,994.74 | 36,158,497.65 | 75,088,236.56 | 297,110,341.19 | 404,617,932.95 |
| (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 | 489,894,302.67 | 504,840,755.84 | 251,968,994.74 | 36,158,497.65 | 75,088,236.56 | 297,110,341.19 | 404,617,932.95 |
| (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 | 487,445,046.70 | 508,285,660.24 | 257,077,662.79 | 50,870,804.10 | 81,876,360.44 | 299,313,221.23 | 405,732,310.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,449,255.97 | -3,444,904.40 | -5,108,668.05 | -14,712,306.45 | -6,788,123.88 | -2,202,880.04 | -1,114,377.07 |
| 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 | 118,679,477.78 | 262,393,695.65 | 249,888,743.32 | 25,170,227.99 | 55,884,364.51 | 256,620,104.03 | 329,923,109.84 |
| 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 | 0.22 | 0.23 | 0.12 | 0.02 | 0.04 | 0.14 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.23 | 0.12 | 0.02 | 0.04 | 0.14 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,129,356.59 | 10,214,518.10 | 2,608,609.67 | 71,669,362.44 | 70,325,202.72 | 134,763,650.41 | 218,614,520.43 |
| 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 | 21,506,720.85 | 10,273,593.66 | 2,375,770.08 | 71,712,530.66 | 70,417,731.00 | 134,843,324.68 | 218,488,485.10 |
| 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 | -377,364.26 | -59,075.56 | 232,839.59 | -43,168.22 | -92,528.28 | -79,674.27 | 126,035.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,023,659.26 | 515,055,273.94 | 254,577,604.41 | 107,827,860.09 | 145,413,439.28 | 431,873,991.60 | 623,232,453.38 |
| 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 | 508,951,767.55 | 518,559,253.90 | 259,453,432.87 | 122,583,334.76 | 152,294,091.44 | 434,156,545.91 | 624,220,795.12 |
| 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 | 2,071,891.71 | -3,503,979.96 | -4,875,828.46 | -14,755,474.67 | -6,880,652.16 | -2,282,554.31 | -988,341.74 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 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 | - | - | - |
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