| 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 | 15,879,155,826.00 | 10,781,616,595.96 | 4,520,109,354.29 | 41,357,670,979.28 | 34,328,268,260.08 | 23,178,623,184.77 | 13,175,600,429.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,879,155,826.00 | 10,781,616,595.96 | 4,520,109,354.29 | 41,357,670,979.28 | 34,328,268,260.08 | 23,178,623,184.77 | 13,175,600,429.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,313,744,604.26 | 10,346,338,142.69 | 4,361,806,962.82 | 39,269,360,025.78 | 32,236,618,446.06 | 21,560,301,185.54 | 12,705,321,247.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,627,855,419.43 | 9,901,130,282.23 | 4,180,679,184.82 | 38,195,456,355.00 | 31,399,789,016.54 | 20,946,493,228.76 | 12,480,740,125.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,687,065.75 | 130,593,028.77 | 38,427,923.83 | 358,166,949.06 | 293,017,284.80 | 228,544,568.58 | 49,360,290.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,631,154.73 | 42,635,081.42 | 19,740,749.78 | 134,350,170.67 | 97,834,000.54 | 62,794,919.71 | 30,557,999.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,644,832.30 | 21,746,685.20 | 9,919,800.01 | 45,485,622.96 | 37,002,104.03 | 27,132,642.83 | 11,006,791.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,464,159.18 | 173,762,935.26 | 73,010,685.64 | 339,802,844.92 | 247,331,533.65 | 178,553,983.88 | 69,279,069.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,461,972.87 | 76,470,129.81 | 40,028,618.74 | 196,098,083.17 | 161,644,506.50 | 116,781,841.78 | 64,376,969.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,300,981.36 | 84,513,116.96 | 43,018,648.26 | 238,938,720.51 | 192,362,204.73 | 139,440,457.83 | 75,418,190.79 |
| 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 | -11,621,878.54 | -9,055,627.33 | -5,066,600.69 | -54,583,413.32 | -45,150,982.32 | -44,985,654.30 | -30,543,165.20 |
| 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 | -8,071,855.15 | -6,409,961.79 | -2,340,631.98 | -7,815,650.20 | 1,297,476.45 | -645,528.86 | 1,184,867.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -25,768,614.98 | -19,390,881.24 | - | -332,769,525.01 | -316,759,688.76 | -149,142,037.95 | -132,747,533.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,810,128.22 | 21,437,641.72 | 29,066,251.01 | 52,219,651.33 | 34,168,066.11 | 32,017,444.72 | 15,151,117.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,507,842.55 | 41,820,143.45 | 11,908,101.53 | 122,725,855.14 | 55,712,421.05 | 22,189,174.93 | 17,542,706.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,338,698.99 | 470,089,729.87 | 194,210,143.32 | 1,875,903,521.64 | 1,819,619,630.10 | 1,478,400,926.63 | 339,682,306.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,424.06 | 842,660.14 | 339,003.73 | 3,546,001.68 | 1,811,056.63 | 1,441,827.40 | 174,564.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,653,425.87 | 5,762,545.75 | 627.74 | 4,763,432.83 | 4,140,309.18 | 3,636,253.22 | 1,283,800.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,210,697.18 | 465,169,844.26 | 194,548,519.31 | 1,874,686,090.49 | 1,817,290,377.55 | 1,476,206,500.81 | 338,573,070.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,120,316.23 | 76,309,222.09 | 35,838,987.06 | 294,177,655.37 | 275,511,790.18 | 237,693,411.55 | 57,449,334.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,090,380.95 | 388,860,622.17 | 158,709,532.25 | 1,580,508,435.12 | 1,541,778,587.37 | 1,238,513,089.26 | 281,123,736.64 |
| (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 | 489,090,380.95 | 388,860,622.17 | 158,709,532.25 | 1,580,508,435.12 | 1,541,778,587.37 | 1,238,513,089.26 | 281,123,736.64 |
| (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 | 490,598,452.29 | 389,194,735.18 | 158,663,275.86 | 1,580,629,275.19 | 1,541,717,146.58 | 1,238,462,052.25 | 281,135,250.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,508,071.34 | -334,113.01 | 46,256.39 | -120,840.07 | 61,440.79 | 51,037.01 | -11,513.77 |
| 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 | 475,867,135.53 | 380,124,327.09 | 151,889,469.23 | 1,518,360,333.91 | 1,493,919,903.16 | 1,218,946,859.83 | 267,067,278.25 |
| 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 | 0.65 | 0.51 | 0.21 | 2.18 | 2.16 | 1.78 | 0.50 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.51 | 0.21 | 2.18 | 2.16 | 1.78 | 0.50 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,946,185.11 | 42,806,557.50 | 4,687,829.05 | 136,680.00 | - | - | - |
| 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 | 5,946,185.11 | 42,806,557.50 | 4,687,829.05 | 136,680.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,036,566.06 | 431,667,179.67 | 163,397,361.30 | 1,580,645,115.12 | 1,541,778,587.37 | 1,238,513,089.26 | 281,123,736.64 |
| 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 | 496,544,637.40 | 432,001,292.68 | 163,351,104.91 | 1,580,765,955.19 | 1,541,717,146.58 | 1,238,462,052.25 | 281,135,250.41 |
| 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 | -1,508,071.34 | -334,113.01 | 46,256.39 | -120,840.07 | 61,440.79 | 51,037.01 | -11,513.77 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-03-15 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-20 | 2023-10-28 | 2023-08-25 | 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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