| 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 | 5,452,775,594.77 | 3,713,194,472.99 | 1,754,354,489.87 | 10,467,716,682.13 | 8,910,441,366.29 | 6,641,556,254.74 | 3,537,673,022.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,452,775,594.77 | 3,713,194,472.99 | 1,754,354,489.87 | 10,467,716,682.13 | 8,910,441,366.29 | 6,641,556,254.74 | 3,537,673,022.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,799,974,089.13 | 3,205,399,816.23 | 1,583,167,043.23 | 8,068,370,467.79 | 6,597,949,934.50 | 4,830,848,443.63 | 2,238,303,812.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,437,472,805.20 | 2,983,170,662.98 | 1,458,989,447.64 | 7,546,225,348.29 | 6,254,678,079.69 | 4,608,802,962.88 | 2,100,654,516.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,879,591.43 | 41,700,563.49 | 22,242,814.77 | 90,398,094.28 | 66,183,261.40 | 37,021,398.02 | 16,946,303.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,543,988.98 | 19,867,063.50 | 6,940,130.82 | 63,924,537.66 | 53,374,450.37 | 45,836,390.03 | 29,019,287.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,300,790.49 | 23,361,559.13 | 11,716,790.92 | 52,431,107.30 | 31,172,773.55 | 21,268,195.82 | 9,741,180.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,566,521.27 | 186,027,888.26 | 106,747,838.26 | 504,853,954.69 | 320,033,889.38 | 197,548,218.82 | 88,984,128.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,789,608.24 | -48,727,921.13 | -23,469,979.17 | -189,462,574.43 | -127,492,519.89 | -79,628,721.94 | -7,041,603.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,973,590.52 | 29,868,102.55 | 13,100,041.93 | 32,451,746.37 | 47,134,248.15 | 33,775,927.20 | 15,932,075.46 |
| 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 | - | - | - | 322,993.15 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,577,345.12 | -15,062,316.24 | -365,405.38 | -55,181,437.39 | -44,046,604.98 | -28,404,351.82 | -14,841,326.29 |
| 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 | -21,846,335.53 | -14,304,787.77 | -738,801.15 | -20,989,058.74 | -11,061,787.54 | -1,758,124.74 | -665,318.77 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,388,179.32 | -573,197.00 | -64,966.16 | -2,455,083.34 | 173,667.32 | -411,746.17 | -15,534.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,286,112.34 | 229,012,530.92 | 215,617,288.78 | -300,547,526.14 | -7,185,577.61 | -4,441,393.97 | 2,872.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,753,537.84 | -18,826,871.96 | -16,001,797.14 | 20,179,910.00 | 34,419,459.49 | 17,276,325.58 | 22,623,390.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,966,804.49 | 483,884,243.67 | 379,974,206.29 | 412,690,099.08 | 435,662,832.27 | 291,669,133.38 | 34,620,538.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,335,360.19 | 1,186,229,046.15 | 750,346,773.03 | 2,474,355,169.70 | 2,731,515,208.28 | 2,086,395,778.11 | 1,341,759,150.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,940,175.48 | 1,576,085.03 | 1,305,487.85 | 3,534,834.62 | 2,848,351.76 | 351,081.55 | 270,679.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,545.10 | 254,353.83 | 228,594.07 | 7,622,512.80 | 1,761,562.46 | 1,193,784.57 | 337,431.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,721,990.57 | 1,187,550,777.35 | 751,423,666.81 | 2,470,267,491.52 | 2,732,601,997.58 | 2,085,553,075.09 | 1,341,692,398.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,667,881.36 | 190,131,956.91 | 117,579,567.57 | 353,366,570.56 | 384,705,755.82 | 291,210,017.03 | 182,624,696.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,054,109.21 | 997,418,820.44 | 633,844,099.24 | 2,116,900,920.96 | 2,347,896,241.76 | 1,794,343,058.06 | 1,159,067,702.47 |
| (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 | 1,117,054,109.21 | 997,418,820.44 | 633,844,099.24 | 2,116,905,303.68 | 2,347,896,241.76 | 1,794,343,058.06 | 1,159,067,702.47 |
| 终止经营净利润(元) | - | - | - | 会员可见 | - | - | - | -4,382.72 | - | - | - |
| (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 | 923,317,664.79 | 834,887,968.34 | 502,005,129.18 | 1,659,076,244.79 | 1,821,603,774.48 | 1,374,454,061.17 | 881,368,716.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,736,444.42 | 162,530,852.10 | 131,838,970.06 | 457,824,676.17 | 526,292,467.28 | 419,888,996.89 | 277,698,985.77 |
| 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 | 603,484,930.41 | 523,299,264.52 | 259,178,346.38 | 1,376,614,343.13 | 1,535,775,222.86 | 1,187,158,859.47 | 858,239,487.23 |
| 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 | 1.10 | 1.00 | 0.60 | 1.99 | 2.18 | 1.65 | 1.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1.10 | 1.00 | 0.60 | 1.99 | 2.18 | 1.65 | 1.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,064,381.77 | -96,712,095.88 | -47,961,482.47 | -77,552,238.89 | -60,814,395.18 | -39,624,723.67 | -53,778,954.92 |
| 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 | -104,063,439.65 | -96,714,550.42 | -47,963,536.34 | -77,553,547.62 | -60,818,639.77 | -39,629,409.20 | -53,778,889.76 |
| 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 | -942.12 | 2,454.54 | 2,053.87 | 1,308.73 | 4,244.59 | 4,685.53 | -65.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,989,727.44 | 900,706,724.56 | 585,882,616.77 | 2,039,348,682.07 | 2,287,081,846.58 | 1,754,718,334.39 | 1,105,288,747.55 |
| 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 | 819,254,225.14 | 738,173,417.92 | 454,041,592.84 | 1,581,522,697.17 | 1,760,785,134.71 | 1,334,824,651.97 | 827,589,826.94 |
| 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 | 193,735,502.30 | 162,533,306.64 | 131,841,023.93 | 457,825,984.90 | 526,296,711.87 | 419,893,682.42 | 277,698,920.61 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-07 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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