| 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 | 8,592,174,316.04 | 5,445,821,254.91 | 2,508,509,695.36 | 10,511,360,117.23 | 7,768,355,719.01 | 4,917,207,268.44 | 2,326,101,823.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,592,174,316.04 | 5,445,821,254.91 | 2,508,509,695.36 | 10,511,360,117.23 | 7,768,355,719.01 | 4,917,207,268.44 | 2,326,101,823.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,420,748,026.48 | 4,717,075,324.18 | 2,191,811,525.06 | 9,136,044,809.22 | 6,743,144,112.52 | 4,274,310,703.10 | 2,029,548,569.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,599,277,501.06 | 4,189,751,480.01 | 1,952,086,820.04 | 8,032,751,325.68 | 5,955,852,867.55 | 3,785,563,509.14 | 1,811,118,683.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,767,618.20 | 292,770,955.13 | 132,231,660.71 | 636,477,042.55 | 434,442,943.80 | 258,146,239.96 | 107,323,899.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,486,704.80 | 30,967,608.68 | 13,045,339.40 | 56,058,126.15 | 43,524,817.38 | 27,434,311.88 | 11,518,535.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,045,016.25 | 21,200,762.35 | 10,023,447.31 | 42,945,618.65 | 32,062,778.35 | 19,525,175.34 | 10,828,044.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,387,410.83 | 150,856,122.10 | 69,336,235.40 | 294,068,028.86 | 223,122,972.89 | 147,020,179.07 | 69,785,846.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,783,775.34 | 31,528,395.91 | 15,088,022.20 | 73,744,667.33 | 54,137,732.55 | 36,621,287.71 | 18,973,560.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,002,306.08 | 39,365,529.79 | 19,479,675.55 | 93,889,253.75 | 67,829,717.22 | 44,699,327.64 | 22,831,201.09 |
| 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 | -43,147,628.29 | -32,233,760.20 | -12,806,418.61 | -59,496,962.48 | -48,802,657.96 | -43,020,504.48 | -20,541,551.69 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,072,329.16 | 119,482.22 | 319.51 | 382,063.40 | -70,870.25 | -417,350.39 | -417,350.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,922,942.10 | -31,463,789.54 | -15,263,017.43 | -69,112,951.05 | -95,423,751.54 | -47,841,865.34 | -28,998,683.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,639,565.06 | -6,242,786.99 | 9,877,613.88 | 7,912,836.45 | -13,493,144.56 | 8,171,173.07 | 20,485,050.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,434,096.99 | 96,025,985.95 | 56,502,875.59 | 116,411,678.75 | 45,534,977.89 | 30,507,551.30 | 14,748,854.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,077,921.94 | 754,951,062.17 | 355,009,543.24 | 1,371,411,973.08 | 912,956,160.07 | 590,295,569.50 | 281,829,573.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,449.32 | 1,321,677.38 | 1,158,407.59 | 2,312,787.45 | 1,161,607.85 | 181,477.93 | 29,409.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,261,302.42 | 11,139,418.76 | 591,474.69 | 15,329,395.66 | 13,048,304.58 | 10,726,285.17 | 1,189,823.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,269,068.84 | 745,133,320.79 | 355,576,476.14 | 1,358,395,364.87 | 901,069,463.34 | 579,750,762.26 | 280,669,159.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,288,419.46 | 98,603,491.98 | 47,018,930.04 | 140,239,477.05 | 95,515,257.28 | 66,361,086.53 | 35,533,570.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,980,649.38 | 646,529,828.81 | 308,557,546.10 | 1,218,155,887.82 | 805,554,206.06 | 513,389,675.73 | 245,135,589.46 |
| (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 | 1,013,980,649.38 | 646,529,828.81 | 308,557,546.10 | 1,218,155,887.82 | 805,554,206.06 | 513,389,675.73 | 245,135,589.46 |
| (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 | 1,016,419,682.75 | 648,081,205.62 | 308,582,801.62 | 1,200,845,519.70 | 794,968,697.74 | 508,775,481.09 | 241,526,222.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,439,033.37 | -1,551,376.81 | -25,255.52 | 17,310,368.12 | 10,585,508.32 | 4,614,194.64 | 3,609,367.16 |
| 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 | 985,490,896.14 | 628,318,820.43 | 295,249,063.89 | 1,157,535,794.28 | 771,443,008.18 | 495,980,352.80 | 232,345,927.50 |
| 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 | 3.76 | 2.40 | 1.14 | 4.82 | 3.28 | 2.17 | 1.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.76 | 2.40 | 1.14 | 4.79 | 3.27 | 2.16 | 1.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,905,932.34 | -32,889,520.16 | -32,223,870.48 | 47,446,608.30 | 8,687,963.17 | 35,853,170.55 | 5,206,902.64 |
| 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 | -8,905,932.34 | -32,889,520.16 | -32,223,870.48 | 47,446,608.30 | 8,687,963.17 | 35,853,170.55 | 5,206,902.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,074,717.04 | 613,640,308.65 | 276,333,675.62 | 1,265,602,496.12 | 814,242,169.23 | 549,242,846.28 | 250,342,492.10 |
| 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 | 1,007,513,750.41 | 615,191,685.46 | 276,358,931.14 | 1,248,292,128.00 | 803,656,660.91 | 544,628,651.64 | 246,733,124.94 |
| 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 | -2,439,033.37 | -1,551,376.81 | -25,255.52 | 17,310,368.12 | 10,585,508.32 | 4,614,194.64 | 3,609,367.16 |
| 公告日期 | 2025-10-29 | 2025-08-16 | 2025-04-26 | 2025-04-18 | 2024-10-29 | 2024-08-17 | 2024-04-27 | 2024-04-13 | 2023-10-27 | 2023-08-18 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |