| 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 | 6,143,923,658.27 | 3,594,708,467.52 | 1,661,158,413.81 | 7,563,902,600.83 | 5,495,813,532.48 | 3,634,743,980.60 | 1,686,422,354.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,143,923,658.27 | 3,594,708,467.52 | 1,661,158,413.81 | 7,563,902,600.83 | 5,495,813,532.48 | 3,634,743,980.60 | 1,686,422,354.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,252,717,606.61 | 3,123,535,308.65 | 1,441,669,270.27 | 6,702,048,433.17 | 4,858,031,996.09 | 3,244,176,641.90 | 1,522,707,439.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,949,547,752.40 | 2,461,447,859.51 | 1,167,004,719.83 | 5,296,621,975.48 | 3,883,762,237.54 | 2,557,377,098.74 | 1,198,827,620.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,683,970.50 | - | - | 11,340,999.73 | 11,340,999.73 | 8,740,281.11 | 3,055,723.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,609,944.23 | 19,005,898.55 | 6,997,204.41 | 38,351,631.77 | 26,021,584.37 | 17,078,930.37 | 6,753,562.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,773,583.96 | 517,949,170.25 | 210,119,326.69 | 1,062,388,209.56 | 730,137,078.59 | 527,398,543.58 | 246,820,599.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,040,855.15 | 97,525,401.52 | 46,577,122.53 | 237,513,508.89 | 167,905,496.70 | 109,628,849.95 | 52,573,192.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,061,500.37 | 27,606,978.82 | 10,970,896.81 | 55,832,107.74 | 38,864,599.16 | 23,952,938.15 | 14,676,740.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,592,537.61 | 33,388,841.31 | 14,685,627.12 | 60,687,435.89 | 45,334,328.66 | 35,483,677.61 | 13,073,561.06 |
| 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 | -6,134,974.03 | -2,409,124.63 | -487,729.84 | 615,525.12 | -3,873,912.63 | -2,701,132.23 | -5,588,965.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,980,848.89 | 22,642,396.93 | 8,423,800.93 | 43,011,429.65 | 12,441,297.09 | 4,019,749.78 | -592,536.88 |
| 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 | 36,872,140.58 | 24,819,100.70 | 8,911,426.55 | 18,907,148.79 | 13,380,720.86 | 4,739,546.85 | -541,899.69 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,077.55 | 178,011.28 | 303,379.92 | -6,567,897.48 | 105,015.70 | 91,390.22 | 61,482.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,591,452.29 | -9,392,353.23 | -1,003,889.59 | 1,850,957.97 | 5,782,729.84 | -322,620.89 | 607,513.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,826,425.80 | -9,424,603.48 | -10,842,307.79 | -33,201,381.70 | -22,586,661.91 | -13,910,680.54 | -3,161,121.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,194,702.62 | 4,284,547.03 | 3,042,916.14 | 20,541,095.24 | 18,194,161.40 | 17,790,333.15 | 877,726.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,469,828.60 | 477,052,032.77 | 218,925,313.31 | 888,103,896.46 | 647,844,165.88 | 395,534,378.19 | 155,919,014.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,883.28 | 299,421.79 | 46,204.10 | 2,077,760.52 | 2,466,676.67 | 1,145,820.92 | 1,080,326.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,987,761.05 | 2,866,373.41 | 1,400,395.82 | 16,604,002.81 | 2,262,443.42 | 991,566.11 | 739,675.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,916,950.83 | 474,485,081.15 | 217,571,121.59 | 873,577,654.17 | 648,048,399.13 | 395,688,633.00 | 156,259,665.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,340,597.15 | 108,443,856.83 | 52,574,844.75 | 233,694,321.82 | 163,811,940.45 | 103,048,172.70 | 36,710,619.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,576,353.68 | 366,041,224.32 | 164,996,276.84 | 639,883,332.35 | 484,236,458.68 | 292,640,460.30 | 119,549,046.03 |
| (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 | 690,576,353.68 | 366,041,224.32 | 164,996,276.84 | 639,883,332.35 | 484,236,458.68 | 292,640,460.30 | 119,549,046.03 |
| (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 | 640,996,996.58 | 368,689,315.45 | 165,994,250.13 | 656,305,764.05 | 494,146,784.62 | 302,475,213.26 | 122,413,769.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,579,357.10 | -2,648,091.13 | -997,973.29 | -16,422,431.70 | -9,910,325.94 | -9,834,752.96 | -2,864,723.49 |
| 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 | 610,308,847.57 | 370,758,786.33 | 165,120,057.49 | 634,532,333.41 | 483,509,736.60 | 291,497,379.42 | 126,329,956.80 |
| 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 | 1.22 | 0.70 | 0.32 | 1.25 | 0.94 | 0.58 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | 0.68 | 0.31 | 1.23 | 0.91 | 0.57 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,596,916.54 | -1,140,551.27 | -176,682.38 | 223,343.44 | 287,757.00 | 283,900.71 | -907,050.85 |
| 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 | -1,547,112.34 | -1,170,251.71 | -184,216.16 | 206,417.18 | 196,379.87 | 166,905.08 | -791,712.38 |
| 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 | -49,804.20 | 29,700.44 | 7,533.78 | 16,926.26 | 91,377.13 | 116,995.63 | -115,338.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,979,437.14 | 364,900,673.05 | 164,819,594.46 | 640,106,675.79 | 484,524,215.68 | 292,924,361.01 | 118,641,995.18 |
| 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 | 639,449,884.24 | 367,519,063.74 | 165,810,033.97 | 656,512,181.23 | 494,343,164.49 | 302,642,118.34 | 121,622,057.14 |
| 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 | 49,529,552.90 | -2,618,390.69 | -990,439.51 | -16,405,505.44 | -9,818,948.81 | -9,717,757.33 | -2,980,061.96 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 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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