| 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 | 30,730,673,434.38 | 21,354,498,820.60 | 9,870,220,383.50 | 40,941,153,868.85 | 29,220,609,108.14 | 19,682,139,568.63 | 10,211,322,413.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,730,673,434.38 | 21,354,498,820.60 | 9,870,220,383.50 | 40,941,153,868.85 | 29,220,609,108.14 | 19,682,139,568.63 | 10,211,322,413.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,385,592,462.01 | 21,100,501,912.53 | 9,680,834,915.66 | 39,936,943,340.01 | 28,643,690,910.78 | 19,255,512,457.15 | 9,948,484,211.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,269,870,500.43 | 20,370,531,416.60 | 9,318,982,299.76 | 38,422,936,557.54 | 27,565,015,755.57 | 18,537,299,703.17 | 9,583,318,804.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,344,271.83 | 9,348,064.73 | 4,704,315.10 | 18,788,370.16 | 13,090,576.71 | 8,891,381.69 | 4,991,112.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,505,747.57 | 32,193,092.56 | 16,848,526.56 | 68,588,092.67 | 49,323,917.69 | 34,199,890.88 | 17,885,751.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,749,106.88 | 372,429,949.04 | 181,288,891.38 | 752,227,125.74 | 530,569,457.59 | 387,652,925.55 | 197,131,910.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,012,403.25 | 299,074,377.43 | 148,700,064.35 | 675,310,991.85 | 473,105,020.91 | 284,180,837.18 | 150,013,091.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,110,432.05 | 16,925,012.17 | 10,310,818.51 | -907,797.95 | 12,586,182.31 | 3,287,718.68 | -4,856,459.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,443,870.47 | 65,395,453.83 | 31,503,435.03 | 103,348,827.05 | 73,567,786.84 | 46,639,225.84 | 20,054,501.42 |
| 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 | -4,523,968.44 | -10,590,071.56 | 1,154,174.43 | -10,557,841.50 | 1,126,526.51 | -2,570,306.47 | -950,400.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,612,165.92 | 6,099,385.00 | -3,024,748.15 | 34,650,351.51 | 24,596,478.75 | 21,957,123.29 | 6,044,507.63 |
| 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 | -4,307,371.19 | -5,156,745.53 | -7,012,068.61 | -42,585,485.71 | -13,954,280.02 | -11,235,281.21 | -3,261,808.92 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,168,807.19 | 9,265,828.68 | 6,827,360.89 | 63,430,382.64 | 27,727,339.90 | 24,723,747.91 | 7,910,226.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,770,087.62 | -74,007,730.36 | -65,201,705.56 | -153,440,491.37 | -103,830,793.46 | -87,372,808.19 | -67,634,915.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,487,679.48 | -7,512,713.34 | -1,725,804.35 | -10,070,337.22 | -229,324.04 | -1,246,447.55 | 79,650.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,089,985.27 | 76,670,467.32 | 20,571,325.12 | 123,024,443.58 | 82,592,986.40 | 57,277,472.86 | 31,053,370.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,170,195.21 | 253,922,073.81 | 147,986,070.22 | 1,051,247,036.48 | 608,901,411.42 | 439,395,893.33 | 239,340,641.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,387,797.10 | 7,392,898.56 | 5,283,255.47 | 30,378,486.37 | 13,617,785.29 | 10,409,349.20 | 7,125,836.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,624,752.40 | 4,482,284.35 | 3,657,880.19 | 15,043,254.87 | 12,304,442.75 | 11,250,612.90 | 2,923,919.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,933,239.91 | 256,832,688.02 | 149,611,445.50 | 1,066,582,267.98 | 610,214,753.96 | 438,554,629.63 | 243,542,558.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,361,551.64 | 79,945,316.04 | 46,853,787.18 | 257,272,974.45 | 144,287,648.01 | 107,914,603.40 | 60,046,839.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,571,688.27 | 176,887,371.98 | 102,757,658.32 | 809,309,293.53 | 465,927,105.95 | 330,640,026.23 | 183,495,718.88 |
| (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 | 287,571,688.27 | 176,887,371.98 | 102,757,658.32 | 809,309,293.53 | 465,927,105.95 | 330,640,026.23 | 183,495,718.88 |
| (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 | 160,437,318.84 | 105,309,581.15 | 57,119,269.17 | 380,944,589.50 | 239,415,275.69 | 177,273,819.31 | 91,108,881.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,134,369.43 | 71,577,790.83 | 45,638,389.15 | 428,364,704.03 | 226,511,830.26 | 153,366,206.92 | 92,386,837.54 |
| 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 | 128,095,392.66 | 86,506,821.39 | 49,693,072.45 | 317,956,486.18 | 200,639,857.00 | 148,383,633.64 | 76,817,931.44 |
| 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 | 0.31 | 0.20 | 0.11 | 0.74 | 0.47 | 0.35 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.20 | 0.11 | 0.74 | 0.47 | 0.35 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,414,676.38 | -28,273,546.22 | -12,760,227.56 | 2,525,165.67 | -41,389,265.10 | -25,105,707.19 | -4,041,906.85 |
| 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 | -53,206,527.00 | -27,676,735.87 | -14,206,794.09 | -4,329,402.15 | -32,600,095.35 | -21,449,768.11 | -1,681,288.78 |
| 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 | -5,208,149.38 | -596,810.35 | 1,446,566.53 | 6,854,567.82 | -8,789,169.75 | -3,655,939.08 | -2,360,618.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,157,011.89 | 148,613,825.76 | 89,997,430.76 | 811,834,459.20 | 424,537,840.85 | 305,534,319.04 | 179,453,812.03 |
| 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 | 107,230,791.84 | 77,632,845.28 | 42,912,475.08 | 376,615,187.35 | 206,815,180.34 | 155,824,051.20 | 89,427,592.56 |
| 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 | 121,926,220.05 | 70,980,980.48 | 47,084,955.68 | 435,219,271.85 | 217,722,660.51 | 149,710,267.84 | 90,026,219.47 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-26 | 2023-10-27 | 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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