| 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 | 5,667,047,247.12 | 3,582,481,763.45 | 1,515,396,628.01 | 7,483,950,240.16 | 5,582,582,244.24 | 3,433,046,037.10 | 1,647,158,586.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,667,047,247.12 | 3,582,481,763.45 | 1,515,396,628.01 | 7,483,950,240.16 | 5,582,582,244.24 | 3,433,046,037.10 | 1,647,158,586.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,857,906,705.32 | 3,100,390,635.62 | 1,329,027,444.69 | 6,337,368,541.86 | 4,664,009,982.03 | 2,872,948,537.99 | 1,396,722,379.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,132,004,418.62 | 2,583,663,656.67 | 1,103,043,936.15 | 5,317,862,501.15 | 3,912,521,074.59 | 2,370,610,484.86 | 1,127,738,807.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,805,356.99 | 190,670,723.90 | 97,127,667.82 | 485,131,988.64 | 360,941,049.81 | 253,284,307.58 | 131,273,827.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,221,650.36 | 23,351,051.14 | 8,910,190.87 | 44,330,029.54 | 30,312,426.38 | 18,624,166.10 | 6,698,923.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,939,817.08 | 64,324,851.77 | 27,879,739.77 | 99,704,002.03 | 75,584,673.25 | 50,271,323.87 | 22,612,326.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,769,351.52 | 236,191,285.25 | 91,645,391.19 | 400,227,170.26 | 280,030,534.36 | 186,180,892.63 | 98,890,958.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,166,110.75 | 2,189,066.89 | 420,518.89 | -9,887,149.76 | 4,620,223.64 | -6,022,637.05 | 9,507,536.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,118,051.98 | 24,999,290.78 | 13,636,895.65 | 55,525,264.39 | 38,422,995.23 | 22,306,646.22 | 16,801,939.42 |
| 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 | -12,996,110.35 | -25,092,747.31 | -28,897,984.01 | 32,482,520.83 | 10,887,842.10 | 4,501,258.85 | 3,382,666.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,982,799.72 | 6,788,395.42 | 2,004,266.65 | -31,688,211.01 | -7,131,633.11 | 1,446,603.65 | 6,048,808.77 |
| 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 | -22,854,080.05 | -16,571,412.64 | -8,215,364.08 | -60,822,993.54 | -19,312,644.46 | -8,056,510.96 | -732,778.13 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,586.84 | -1,409.67 | 5,926.06 | 426,820.57 | 253,226.96 | 219,507.70 | 43,352.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,845,754.14 | -19,528,845.81 | -12,157,294.50 | -17,315,305.72 | -6,994,576.08 | -4,919,120.53 | -4,664,117.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,292,936.44 | 2,081,133.60 | 11,775,391.89 | -25,923,389.71 | -30,122,917.55 | -4,398,387.40 | 4,988,738.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,402,641.51 | 47,801,873.57 | 29,066,544.05 | 89,147,752.53 | 38,570,898.05 | 33,059,348.88 | 11,719,964.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,398,768.94 | 494,139,527.63 | 188,166,033.46 | 1,193,711,885.79 | 924,035,102.58 | 590,006,710.26 | 271,955,620.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,955.30 | 810,494.99 | 551,909.76 | 1,703,175.26 | 1,433,070.74 | 1,264,612.04 | 586,502.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,085,933.45 | 2,218,070.35 | 1,071,715.62 | 30,884,913.31 | 3,022,489.80 | 1,386,450.03 | 307,742.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,744,790.79 | 492,731,952.27 | 187,646,227.60 | 1,164,530,147.74 | 922,445,683.52 | 589,884,872.27 | 272,234,380.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,531,418.34 | 74,150,767.77 | 24,534,180.26 | 153,858,670.25 | 115,532,636.04 | 67,627,907.48 | 24,489,281.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,213,372.45 | 418,581,184.50 | 163,112,047.34 | 1,010,671,477.49 | 806,913,047.48 | 522,256,964.79 | 247,745,099.13 |
| (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 | 707,213,372.45 | 418,581,184.50 | 163,112,047.34 | 1,010,671,477.49 | 806,913,047.48 | 522,256,964.79 | 247,745,099.13 |
| (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 | 701,469,050.27 | 415,802,458.23 | 165,018,629.25 | 1,011,067,526.26 | 797,156,019.61 | 516,777,521.96 | 245,548,408.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,744,322.18 | 2,778,726.27 | -1,906,581.91 | -396,048.77 | 9,757,027.87 | 5,479,442.83 | 2,196,691.07 |
| 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 | 706,396,116.00 | 430,967,573.58 | 183,680,981.95 | 955,982,540.82 | 744,816,038.15 | 478,971,334.23 | 228,235,729.33 |
| 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 | 0.93 | 0.55 | 0.22 | 1.36 | 1.07 | 0.69 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 0.50 | 0.21 | 1.29 | 1.01 | 0.66 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,739,212.01 | -41,404,330.68 | -49,585,622.68 | -70,166,226.30 | -118,908,395.49 | -72,960,857.45 | -30,183,072.83 |
| 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 | -10,969,715.22 | -40,827,418.25 | -49,149,420.17 | -72,884,014.58 | -119,346,467.92 | -74,771,931.29 | -30,338,948.40 |
| 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 | 230,503.21 | -576,912.43 | -436,202.51 | 2,717,788.28 | 438,072.43 | 1,811,073.84 | 155,875.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,474,160.44 | 377,176,853.82 | 113,526,424.66 | 940,505,251.19 | 688,004,651.99 | 449,296,107.34 | 217,562,026.30 |
| 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 | 690,499,335.05 | 374,975,039.98 | 115,869,209.08 | 938,183,511.68 | 677,809,551.69 | 442,005,590.67 | 215,209,459.66 |
| 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 | 5,974,825.39 | 2,201,813.84 | -2,342,784.42 | 2,321,739.51 | 10,195,100.30 | 7,290,516.67 | 2,352,566.64 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-03-25 | 2024-10-29 | 2024-08-20 | 2024-04-26 | 2024-04-02 | 2023-10-27 | 2023-08-19 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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