| 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 | 9,258,110,867.57 | 6,218,158,526.59 | 2,973,005,617.76 | 13,408,319,799.56 | 10,292,194,930.88 | 6,841,865,799.52 | 3,231,809,152.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,258,110,867.57 | 6,218,158,526.59 | 2,973,005,617.76 | 13,408,319,799.56 | 10,292,194,930.88 | 6,841,865,799.52 | 3,231,809,152.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,491,254,006.48 | 5,720,136,627.66 | 2,776,978,961.20 | 12,243,281,505.07 | 8,977,566,104.97 | 5,950,946,818.26 | 2,778,405,820.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,661,093,418.77 | 4,496,204,136.58 | 2,214,051,065.03 | 9,213,383,492.55 | 6,914,914,139.52 | 4,573,818,116.20 | 2,148,210,058.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,278,980.27 | 154,755,056.79 | 72,330,627.47 | 432,640,083.28 | 320,484,020.33 | 217,812,755.24 | 99,924,701.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,421,498.33 | 20,158,709.56 | 9,942,436.77 | 46,038,218.02 | 35,112,014.43 | 23,254,677.13 | 10,945,411.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,607,622.37 | 560,495,520.20 | 260,750,513.57 | 1,383,539,384.32 | 886,705,963.34 | 589,123,283.89 | 262,258,679.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,061,712.54 | 389,705,071.62 | 169,016,190.62 | 947,072,122.85 | 650,875,968.76 | 431,486,131.79 | 196,107,998.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,790,774.20 | 98,818,132.91 | 50,888,127.74 | 220,608,204.05 | 169,473,998.59 | 115,451,854.01 | 60,958,971.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,361,651.96 | 107,100,319.44 | 54,890,718.96 | 250,601,583.16 | 197,940,134.72 | 134,667,641.43 | 68,170,654.19 |
| 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 | -15,805,135.25 | -16,151,612.59 | -7,475,414.56 | -726,620.39 | 25,277,142.27 | 3,180,665.82 | 6,092,114.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,184,435.86 | 4,965,251.56 | -1,924,989.24 | -17,595,840.52 | 632,086.78 | 103,391,827.60 | -3,554,108.61 |
| 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 | 12,636,911.62 | 3,510,630.78 | -4,142,836.20 | -6,721,873.66 | -116,864.55 | -472,199.70 | -5,794,625.45 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,478,187.96 | 2,916,160.15 | 163,304.00 | -3,571,427.69 | 736,600.00 | 750,009.59 | 3,960,899.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,410.38 | -2,631,549.90 | -1,452,461.97 | -16,738,382.60 | -773,057.65 | -663,674.15 | -3,783,539.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -354,350,039.84 | -254,655,991.12 | -92,783,263.47 | -383,080,629.11 | -353,370,394.63 | -252,241,177.96 | -116,951,387.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,715,565.60 | 15,379,583.16 | 10,304,422.06 | 98,857,469.57 | 45,233,964.12 | 34,376,463.14 | 21,324,694.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,847,285.80 | 247,843,740.19 | 102,858,253.38 | 842,182,863.75 | 1,032,365,166.80 | 779,713,095.30 | 360,492,005.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,838,016.37 | 7,453,010.29 | 2,024,374.56 | 6,643,666.90 | 1,846,561.63 | 1,223,846.53 | 616,526.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,513,681.76 | 8,856,365.66 | 3,516,998.10 | 50,500,537.31 | 12,766,977.49 | 10,038,532.52 | 5,866,557.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,171,620.41 | 246,440,384.82 | 101,365,629.84 | 798,325,993.34 | 1,021,444,750.94 | 770,898,409.31 | 355,241,974.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,487,823.69 | 73,805,833.42 | 24,972,497.21 | 216,735,346.68 | 230,014,738.63 | 159,595,398.86 | 100,390,611.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,683,796.72 | 172,634,551.40 | 76,393,132.63 | 581,590,646.66 | 791,430,012.31 | 611,303,010.45 | 254,851,363.05 |
| (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 | 302,683,796.72 | 172,634,551.40 | 76,393,132.63 | 581,590,646.66 | 791,430,012.31 | 611,303,010.45 | 254,851,363.05 |
| (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 | 130,856,888.98 | 71,746,812.52 | 23,170,466.54 | 307,461,061.38 | 530,878,904.74 | 453,293,178.55 | 160,273,989.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,826,907.74 | 100,887,738.88 | 53,222,666.09 | 274,129,585.28 | 260,551,107.57 | 158,009,831.90 | 94,577,373.44 |
| 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 | 134,148,310.25 | 75,267,385.82 | 23,536,277.50 | 294,754,728.09 | 482,210,815.02 | 332,157,986.33 | 138,560,476.69 |
| 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 | 0.21 | 0.12 | 0.04 | 0.49 | 0.85 | 0.72 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.12 | 0.04 | 0.49 | 0.85 | 0.72 | 0.26 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | -1,679.50 | -117.18 | -567.58 | -20,871.95 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | -1,679.50 | -117.18 | -567.58 | -20,871.95 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,682,117.22 | 172,634,434.22 | 76,392,565.05 | 581,569,774.71 | 791,430,012.31 | 611,303,010.45 | 254,851,363.05 |
| 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 | 130,855,209.48 | 71,746,695.34 | 23,169,898.96 | 307,440,189.43 | 530,878,904.74 | 453,293,178.55 | 160,273,989.61 |
| 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 | 171,826,907.74 | 100,887,738.88 | 53,222,666.09 | 274,129,585.28 | 260,551,107.57 | 158,009,831.90 | 94,577,373.44 |
| 公告日期 | 2025-10-24 | 2025-08-21 | 2025-04-29 | 2025-04-23 | 2024-10-24 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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