| 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 | 15,413,532,406.63 | 10,306,033,349.96 | 5,135,680,997.86 | 19,845,534,615.24 | 14,775,163,931.09 | 10,024,249,628.07 | 4,841,503,352.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,413,532,406.63 | 10,306,033,349.96 | 5,135,680,997.86 | 19,845,534,615.24 | 14,775,163,931.09 | 10,024,249,628.07 | 4,841,503,352.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,050,903,211.40 | 10,042,759,659.11 | 5,015,345,024.95 | 19,359,450,781.01 | 14,436,462,358.36 | 9,784,261,876.82 | 4,728,514,286.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,281,433,662.95 | 9,534,887,241.86 | 4,757,525,388.33 | 18,336,470,188.47 | 13,687,313,351.76 | 9,281,898,532.66 | 4,479,132,701.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,635,551.77 | 2,737,832.10 | 1,217,913.27 | 5,534,269.41 | 2,835,211.85 | 1,938,212.92 | 769,300.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,074,119.91 | 23,290,358.59 | 11,037,807.51 | 43,549,511.38 | 30,156,025.94 | 19,856,817.96 | 9,964,092.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,694,741.81 | 224,483,488.13 | 114,820,698.65 | 441,712,880.00 | 325,351,295.64 | 218,382,883.09 | 105,494,333.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,673,637.54 | 154,205,353.75 | 78,011,484.36 | 309,275,092.96 | 223,741,639.55 | 151,490,029.68 | 75,262,608.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,391,497.42 | 103,155,384.68 | 52,731,732.83 | 222,908,838.79 | 167,064,833.62 | 110,695,400.51 | 57,891,250.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,951,908.08 | 101,711,285.65 | 50,776,018.56 | 222,852,936.19 | 150,996,843.31 | 101,437,599.57 | 51,017,218.41 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,979,289.94 | -9,313,276.97 | -3,551,142.87 | -12,155,845.85 | -4,851,615.76 | -1,664,819.49 | -2,582,938.01 |
| 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 | -3,215,664.63 | -2,451,226.47 | - | -154,286.65 | 1,455,239.04 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,986.37 | -25,147.59 | -3,612.50 | 275,980.87 | -116,290.43 | -151,558.88 | -17,213.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -289,948.89 | 418,827.59 | -575,385.33 | -2,580,405.71 | -579,622.77 | -328,601.49 | -109,239.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,520,254.00 | -14,859,006.99 | -12,280,456.90 | -14,714,043.70 | -18,282,400.98 | -10,937,885.18 | -12,016,357.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,285,128.14 | 5,722,376.20 | 1,595,980.44 | 11,646,956.64 | 7,575,040.79 | 5,577,202.45 | 2,998,655.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,192,816.91 | 245,217,463.09 | 105,521,355.75 | 468,556,476.48 | 322,446,683.58 | 232,482,088.66 | 101,261,973.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,343.06 | 1,117,822.66 | 246,552.02 | 2,652,324.38 | 1,227,111.09 | 1,167,601.26 | 170,344.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,749,735.65 | 1,182,106.04 | 227,063.14 | 1,787,077.39 | 932,762.63 | 651,055.79 | 211,602.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,804,424.32 | 245,153,179.71 | 105,540,844.63 | 469,421,723.47 | 322,741,032.04 | 232,998,634.13 | 101,220,715.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,903,320.59 | 54,388,975.52 | 22,016,434.91 | 104,927,350.84 | 63,681,716.75 | 42,902,743.03 | 22,620,215.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,901,103.73 | 190,764,204.19 | 83,524,409.72 | 364,494,372.63 | 259,059,315.29 | 190,095,891.10 | 78,600,499.56 |
| (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 | 257,901,103.73 | 190,764,204.19 | 83,524,409.72 | 364,494,372.63 | 259,059,315.29 | 190,095,891.10 | 78,600,499.56 |
| (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 | 257,346,811.41 | 190,373,536.68 | 83,776,431.42 | 363,530,313.01 | 261,975,916.42 | 189,013,659.46 | 79,861,688.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,292.32 | 390,667.51 | -252,021.70 | 964,059.62 | -2,916,601.13 | 1,082,231.64 | -1,261,188.64 |
| 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 | 259,407,296.44 | 186,997,493.86 | 82,745,967.89 | 346,049,999.77 | 252,458,134.65 | 180,266,833.47 | 78,644,819.83 |
| 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 | 0.66 | 0.49 | 0.22 | 0.94 | 0.67 | 0.49 | 0.21 |
| 二、稀释每股收益(元) | - | - | - | - | 0.66 | - | - | - | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,892.15 | 1,093,908.95 | 5,174.94 | 1,017,731.35 | 1,216,025.57 | 1,335,862.82 | -441,714.34 |
| 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 | -67,892.15 | 1,093,908.95 | 5,174.94 | 1,017,731.35 | 1,216,025.57 | 1,335,862.82 | -441,714.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,833,211.58 | 191,858,113.14 | 83,529,584.66 | 365,512,103.98 | 260,275,340.86 | 191,431,753.92 | 78,158,785.22 |
| 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 | 257,278,919.26 | 191,467,445.63 | 83,781,606.36 | 364,548,044.36 | 263,191,941.99 | 190,349,522.28 | 79,419,973.86 |
| 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 | 554,292.32 | 390,667.51 | -252,021.70 | 964,059.62 | -2,916,601.13 | 1,082,231.64 | -1,261,188.64 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-22 | 2024-08-22 | 2024-04-16 | 2024-04-16 | 2023-10-24 | 2023-08-08 | 2023-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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