| 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 | 10,857,143,346.00 | 7,205,913,538.00 | 3,551,440,217.00 | 13,842,844,723.00 | 10,706,995,368.00 | 7,124,537,516.00 | 3,351,936,675.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,857,143,346.00 | 7,205,913,538.00 | 3,551,440,217.00 | 13,842,844,723.00 | 10,706,995,368.00 | 7,124,537,516.00 | 3,351,936,675.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,949,989,528.00 | 6,569,397,909.00 | 3,199,632,688.00 | 12,929,260,042.00 | 9,897,327,420.00 | 6,594,017,397.00 | 3,119,142,019.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,978,998,795.00 | 5,921,957,417.00 | 2,903,119,153.00 | 11,733,596,245.00 | 8,985,420,920.00 | 5,988,948,898.00 | 2,854,183,821.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,817,912.00 | 26,545,908.00 | 13,852,179.00 | 44,388,070.00 | 31,175,368.00 | 20,062,777.00 | 8,664,992.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,133,777.00 | 46,803,378.00 | 23,506,619.00 | 92,559,563.00 | 70,797,517.00 | 49,083,270.00 | 23,748,641.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,859,455.00 | 115,102,726.00 | 49,159,290.00 | 231,737,392.00 | 156,414,844.00 | 102,741,200.00 | 34,259,521.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,019,097.00 | 348,259,204.00 | 151,990,360.00 | 562,934,217.00 | 442,317,382.00 | 294,871,028.00 | 122,827,389.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,160,492.00 | 110,729,276.00 | 58,005,087.00 | 264,044,555.00 | 211,201,389.00 | 138,310,224.00 | 75,457,655.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,033,523.00 | 110,538,999.00 | 56,687,669.00 | 268,053,640.00 | 209,290,202.00 | 141,842,958.00 | 69,848,589.00 |
| 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 | - | - | - | -2,310,350.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,081,336.00 | 102,450,026.00 | 46,498,375.00 | 205,130,663.00 | 155,667,848.00 | 104,074,503.00 | 51,998,340.00 |
| 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 | 151,668,770.00 | 102,449,665.00 | 46,498,375.00 | 202,980,423.00 | 154,790,848.00 | 103,997,503.00 | 51,998,340.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,601.00 | -247,839.00 | -313,752.00 | -134,542.00 | 621,280.00 | 621,657.00 | 869,834.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,341,892.00 | -11,247,440.00 | 2,057,445.00 | -52,972,943.00 | -28,061,687.00 | -25,946,382.00 | -2,671,251.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,875,989.00 | -8,444,452.00 | -3,064,042.00 | -48,892,884.00 | -20,634,593.00 | -23,026,203.00 | -1,751,497.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,445,732.00 | 26,508,663.00 | 21,275,387.00 | 61,575,194.00 | 48,599,481.00 | 42,678,382.00 | 7,510,130.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,744,606.00 | 745,534,587.00 | 418,260,942.00 | 1,075,979,819.00 | 965,860,277.00 | 628,922,076.00 | 288,750,212.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,862.00 | 707,007.00 | 158,540.00 | 1,977,898.00 | 4,657,315.00 | 3,029,166.00 | 104,388.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,329,244.00 | 3,041,574.00 | 246,849.00 | 26,078,683.00 | 11,040,047.00 | 3,158,592.00 | 537,299.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,789,224.00 | 743,200,020.00 | 418,172,633.00 | 1,051,879,034.00 | 959,477,545.00 | 628,792,650.00 | 288,317,301.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,041,378.00 | 201,073,112.00 | 141,814,175.00 | 312,698,589.00 | 270,921,648.00 | 176,172,944.00 | 81,278,718.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,747,846.00 | 542,126,908.00 | 276,358,458.00 | 739,180,445.00 | 688,555,897.00 | 452,619,706.00 | 207,038,583.00 |
| (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 | 754,747,846.00 | 542,126,908.00 | 276,358,458.00 | 739,180,445.00 | 688,555,897.00 | 452,619,706.00 | 207,038,583.00 |
| (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 | 761,118,865.00 | 548,497,024.00 | 279,335,738.00 | 774,530,196.00 | 706,424,550.00 | 463,299,757.00 | 210,535,669.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,371,019.00 | -6,370,116.00 | -2,977,280.00 | -35,349,751.00 | -17,868,653.00 | -10,680,051.00 | -3,497,086.00 |
| 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 | 744,789,636.00 | 528,784,858.00 | 264,520,477.00 | 746,147,692.00 | 680,771,389.00 | 434,462,624.00 | 205,947,300.00 |
| 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 | 0.30 | 0.21 | 0.11 | 0.30 | 0.27 | 0.18 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.21 | 0.11 | 0.30 | 0.27 | 0.18 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,629,110.00 | -23,821,476.00 | -10,399,648.00 | 19,462,895.00 | -7,946,675.00 | 47,025,887.00 | -22,729,642.00 |
| 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 | -19,302,143.00 | -23,414,135.00 | -10,521,963.00 | 26,642,217.00 | -1,043,013.00 | 46,804,036.00 | -22,547,995.00 |
| 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 | 673,033.00 | -407,341.00 | 122,315.00 | -7,179,322.00 | -6,903,662.00 | 221,851.00 | -181,647.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,118,736.00 | 518,305,432.00 | 265,958,810.00 | 758,643,340.00 | 680,609,222.00 | 499,645,593.00 | 184,308,941.00 |
| 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 | 741,816,722.00 | 525,082,889.00 | 268,813,775.00 | 801,172,413.00 | 705,381,537.00 | 510,103,793.00 | 187,987,674.00 |
| 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 | -5,697,986.00 | -6,777,457.00 | -2,854,965.00 | -42,529,073.00 | -24,772,315.00 | -10,458,200.00 | -3,678,733.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-21 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-26 | 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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