| 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 | 13,589,430,513.51 | 9,305,073,342.58 | 5,099,517,768.62 | 17,380,310,852.71 | 12,812,828,974.03 | 8,675,535,753.00 | 4,435,751,548.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,589,430,513.51 | 9,305,073,342.58 | 5,099,517,768.62 | 17,380,310,852.71 | 12,812,828,974.03 | 8,675,535,753.00 | 4,435,751,548.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,121,851,691.01 | 8,898,516,805.12 | 4,780,990,772.14 | 16,459,633,540.33 | 11,964,414,003.78 | 8,053,474,852.57 | 4,122,439,380.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,277,734,305.44 | 6,379,971,960.68 | 3,551,330,864.18 | 11,645,534,169.25 | 8,568,331,153.07 | 5,763,845,960.46 | 2,948,694,376.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,987,468.83 | 5,575,515.22 | 2,834,665.49 | 10,204,312.82 | 7,649,444.02 | 4,494,628.11 | 1,659,313.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,509,758.39 | 21,373,617.84 | 10,351,529.70 | 78,931,912.45 | 32,899,178.17 | 22,472,426.91 | 11,184,378.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,385,697,337.58 | 2,220,976,513.76 | 1,091,627,137.11 | 4,234,675,055.19 | 2,995,828,966.99 | 2,027,291,173.80 | 1,031,523,309.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,203,642.73 | 227,890,421.64 | 106,314,871.22 | 428,063,620.24 | 320,838,405.51 | 215,071,666.04 | 112,377,033.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,719,178.04 | 42,728,775.98 | 18,531,704.44 | 62,224,470.38 | 38,866,856.02 | 20,298,997.25 | 17,000,969.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,259,932.22 | 72,235,416.38 | 35,703,887.95 | 135,339,243.73 | 94,615,641.57 | 58,941,549.27 | 36,656,871.17 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | -8,356,564.57 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,720,494.00 | -3,062,567.78 | -637,173.05 | 8,915,412.22 | -7,644,235.50 | -4,436,539.64 | -2,028,174.05 |
| 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 | -5,752,434.00 | -3,094,507.78 | -637,173.05 | -7,338,929.76 | -7,119,919.16 | -3,912,223.30 | -2,050,089.87 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,410,631.15 | -9,350,839.34 | -11,421,492.87 | 1,116,320.32 | -796,209.33 | -9,430,220.40 | -8,364,947.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,948,733.09 | -73,123,669.53 | -31,514,987.77 | -164,943,560.53 | -94,972,076.76 | -65,333,735.69 | -36,732,532.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,629,705.16 | -5,131,796.26 | -9,205,987.17 | -42,784,326.74 | -6,883,059.17 | -4,873,979.54 | -7,155,373.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,297,361.90 | 42,510,806.61 | 19,460,746.60 | 71,819,516.78 | 48,377,014.77 | 32,718,654.97 | 20,056,655.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,166,621.00 | 358,398,471.16 | 285,208,102.22 | 786,444,109.86 | 786,496,404.26 | 570,705,080.13 | 279,087,795.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,950,313.06 | 1,450,505.64 | 1,083,714.48 | 2,946,656.19 | 1,653,408.78 | 1,141,773.45 | 649,085.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,148,326.03 | 17,600,221.18 | 663,661.12 | 86,826,629.12 | 5,415,351.76 | 2,565,269.17 | 1,352,482.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,968,608.03 | 342,248,755.62 | 285,628,155.58 | 702,564,136.93 | 782,734,461.28 | 569,281,584.41 | 278,384,398.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,295,052.73 | 48,974,372.19 | 39,317,571.74 | 142,151,381.17 | 90,931,169.21 | 61,328,219.13 | 35,238,239.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,673,555.30 | 293,274,383.43 | 246,310,583.84 | 560,412,755.76 | 691,803,292.07 | 507,953,365.28 | 243,146,159.31 |
| (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 | 306,673,555.30 | 293,274,383.43 | 246,310,583.84 | 560,412,755.76 | 691,803,292.07 | 507,953,365.28 | 243,146,159.31 |
| (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 | 292,503,993.27 | 281,904,888.90 | 241,918,445.99 | 549,441,525.99 | 685,920,712.36 | 504,575,676.17 | 239,463,487.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,169,562.03 | 11,369,494.53 | 4,392,137.85 | 10,971,229.77 | 5,882,579.71 | 3,377,689.11 | 3,682,672.14 |
| 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 | 343,321,773.10 | 298,071,629.16 | 246,017,796.29 | 732,513,463.32 | 679,048,042.20 | 504,999,285.84 | 240,860,482.36 |
| 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 | 0.49 | 0.47 | 0.41 | 0.92 | 1.15 | 0.85 | 0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.47 | 0.41 | 0.92 | 1.15 | 0.85 | 0.40 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -6,192,922.23 | 83,037.21 | 104,833.40 | -62,534.37 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -6,192,922.23 | 83,037.21 | 104,833.40 | -62,534.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,673,555.30 | 293,274,383.43 | 246,310,583.84 | 554,219,833.53 | 691,886,329.28 | 508,058,198.68 | 243,083,624.94 |
| 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 | 292,503,993.27 | 281,904,888.90 | 241,918,445.99 | 543,248,603.76 | 686,003,749.57 | 504,680,509.57 | 239,400,952.80 |
| 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 | 14,169,562.03 | 11,369,494.53 | 4,392,137.85 | 10,971,229.77 | 5,882,579.71 | 3,377,689.11 | 3,682,672.14 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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