| 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 | 4,879,586,469.76 | 2,987,957,543.99 | 1,151,530,624.66 | 8,079,097,241.36 | 5,590,783,730.24 | 3,714,844,395.39 | 1,551,762,714.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,879,586,469.76 | 2,987,957,543.99 | 1,151,530,624.66 | 8,079,097,241.36 | 5,590,783,730.24 | 3,714,844,395.39 | 1,551,762,714.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,575,335,057.95 | 2,816,613,576.83 | 1,133,177,998.74 | 7,776,987,606.98 | 5,440,493,683.74 | 3,596,703,636.49 | 1,527,027,611.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,923,328,711.67 | 2,376,154,726.19 | 925,948,211.51 | 6,749,606,096.08 | 4,778,309,034.26 | 3,170,576,469.52 | 1,297,680,539.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,753,566.58 | 204,778,768.51 | 101,095,964.93 | 419,874,569.09 | 237,668,640.64 | 155,383,680.98 | 77,514,856.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,550,743.96 | 12,937,252.55 | 5,729,783.27 | 44,229,532.95 | 28,460,239.17 | 19,570,769.37 | 10,497,767.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,770,859.32 | 71,104,630.14 | 30,465,700.15 | 202,571,599.96 | 145,975,090.14 | 90,385,364.87 | 36,246,291.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,660,380.17 | 148,717,815.68 | 70,511,531.07 | 353,403,337.50 | 253,524,378.41 | 170,937,745.92 | 93,271,856.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,270,796.25 | 2,920,383.76 | -573,192.19 | 7,302,471.40 | -3,443,698.88 | -10,150,394.17 | 11,816,300.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,381,031.48 | 48,163,497.36 | 21,984,416.90 | 103,729,309.18 | 78,476,730.85 | 53,446,424.87 | 26,352,920.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 661,411.40 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,577,860.93 | 289,806,244.83 | 285,169,812.97 | 61,248,858.94 | 15,245,192.19 | 16,013,724.74 | 7,099,670.46 |
| 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 | 22,533,337.47 | 22,783,845.39 | 12,648,938.39 | 44,935,661.85 | 10,693,670.66 | 13,949,003.79 | 7,021,925.69 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,532.57 | 599,775.74 | -42,227.27 | 19,034,438.47 | 18,821,011.10 | -5,069,439.61 | 12,903.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,306,308.70 | -38,192,684.61 | -31,085,371.28 | -258,646,187.41 | -58,229,862.39 | -41,028,557.38 | -4,367,067.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,966,119.62 | -43,617,705.80 | 16,593,472.75 | -83,500,036.03 | -64,781,294.89 | -47,959,108.17 | -9,486,668.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,609,334.53 | 34,470,001.30 | 17,193,973.41 | 101,221,007.50 | 57,725,513.01 | 25,760,496.47 | 11,058,354.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,704,711.52 | 414,409,598.62 | 306,182,286.50 | 142,129,127.25 | 119,070,605.52 | 65,857,874.95 | 29,052,294.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,512,975.81 | 686,282.14 | 172,347.95 | 13,484,910.63 | 15,243,638.48 | 11,113,541.81 | 2,446,100.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,252,944.45 | 697,729.09 | 588,678.66 | 26,896,921.72 | 19,263,107.65 | 17,384,652.79 | 229,928.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,964,742.88 | 414,398,151.67 | 305,765,955.79 | 128,717,116.16 | 115,051,136.35 | 59,586,763.97 | 31,268,466.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,630,772.55 | 46,118,443.47 | 37,717,805.67 | 13,168,815.58 | 14,125,026.72 | 6,352,370.87 | -3,046,592.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,333,970.33 | 368,279,708.20 | 268,048,150.12 | 115,548,300.58 | 100,926,109.63 | 53,234,393.10 | 34,315,059.29 |
| (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 | 460,333,970.33 | 368,279,708.20 | 268,048,150.12 | 115,548,300.58 | 100,926,109.63 | 53,234,393.10 | 34,315,059.29 |
| (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 | 423,438,131.88 | 342,183,857.95 | 257,671,454.04 | 54,581,853.92 | 62,484,575.43 | 29,335,234.23 | 24,551,531.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,895,838.45 | 26,095,850.25 | 10,376,696.08 | 60,966,446.66 | 38,441,534.20 | 23,899,158.87 | 9,763,527.45 |
| 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 | 168,962,841.30 | 93,574,856.91 | 14,967,528.05 | -10,735,910.22 | 9,652,268.64 | 23,760,418.21 | 14,471,863.76 |
| 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 | 0.57 | 0.46 | 0.35 | 0.07 | 0.09 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.46 | 0.35 | 0.07 | 0.09 | 0.04 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,646,577.64 | 4,372,173.48 | -1,294,229.48 | 895,172.03 | 6,939,350.27 | 7,072,048.35 | 4,886,690.10 |
| 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 | 6,646,577.64 | 4,372,173.48 | -1,294,229.48 | 736,715.51 | 6,939,350.27 | 7,072,048.35 | 4,886,690.10 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 158,456.52 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,980,547.97 | 372,651,881.68 | 266,753,920.64 | 116,443,472.61 | 107,865,459.90 | 60,306,441.45 | 39,201,749.39 |
| 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 | 430,084,709.52 | 346,556,031.43 | 256,377,224.56 | 55,318,569.43 | 69,423,925.70 | 36,407,282.58 | 29,438,221.94 |
| 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 | 36,895,838.45 | 26,095,850.25 | 10,376,696.08 | 61,124,903.18 | 38,441,534.20 | 23,899,158.87 | 9,763,527.45 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-25 | 2025-03-31 | 2024-10-26 | 2024-08-27 | 2024-04-27 | 2024-03-30 | 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 | - | - | - |
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