| 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 | 5,300,466,961.13 | 3,460,271,426.09 | 1,663,169,168.77 | 6,430,868,267.12 | 4,607,371,885.85 | 2,890,411,446.82 | 1,359,270,870.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,300,466,961.13 | 3,460,271,426.09 | 1,663,169,168.77 | 6,430,868,267.12 | 4,607,371,885.85 | 2,890,411,446.82 | 1,359,270,870.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,445,303,898.76 | 2,877,290,783.74 | 1,421,057,727.78 | 5,845,329,163.75 | 4,298,241,273.98 | 2,719,842,138.60 | 1,310,380,177.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,866,421,446.62 | 2,506,712,007.72 | 1,238,007,337.04 | 5,072,320,113.41 | 3,672,784,363.76 | 2,333,219,300.14 | 1,129,210,694.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,071,474.03 | 19,333,448.97 | 6,617,956.82 | 50,320,777.89 | 53,808,653.96 | 29,253,436.72 | 7,933,155.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,676,052.39 | 75,561,716.36 | 37,426,819.08 | 154,079,278.86 | 112,698,744.60 | 75,336,180.21 | 37,466,486.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,121,213.25 | 61,549,031.27 | 32,636,788.95 | 104,282,106.05 | 96,177,245.77 | 61,712,851.76 | 28,498,483.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,160,456.56 | 185,293,851.43 | 88,023,866.56 | 370,228,325.28 | 277,812,758.90 | 164,119,689.54 | 77,790,928.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,853,255.91 | 28,840,727.99 | 18,344,959.33 | 94,098,562.26 | 84,959,506.99 | 56,200,680.23 | 29,480,429.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,935,540.17 | 55,219,475.79 | 31,030,156.05 | 136,364,272.51 | 13,308,007.24 | 13,119,344.91 | 38,113,235.27 |
| 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 | -5,752.00 | -25,165.00 | - | -35,231.00 | -27,322.00 | -20,132.00 | -7,190.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,386,173.96 | 65,699,259.33 | 27,094,427.86 | 93,510,255.09 | 68,083,369.69 | 45,955,933.66 | 14,073,387.48 |
| 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 | 85,912,686.21 | 58,225,771.58 | 27,094,427.86 | 85,324,768.19 | 59,897,882.79 | 37,770,446.76 | 14,073,387.48 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,541,986.46 | -2,751,212.27 | -3,987,446.90 | 27,005,697.96 | -55,683.68 | -53,261.96 | -150,991.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -229,121.70 | -229,121.70 | - | -624,411.59 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,689,329.04 | -26,896,940.50 | -2,515,826.08 | -80,181,634.43 | -21,679,738.83 | -18,252,040.79 | -12,062,148.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,463,162.11 | 18,155,259.62 | 5,662,768.21 | 46,103,536.31 | 33,129,345.18 | 26,280,281.30 | 8,510,256.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,546,209.24 | 636,932,721.83 | 268,365,364.08 | 671,317,315.71 | 388,580,582.23 | 224,480,088.43 | 59,254,007.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,307,677.56 | 2,238,848.68 | 304,474.92 | 10,415,218.17 | 5,495,596.56 | 2,165,188.63 | 1,146,870.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,042,724.51 | 23,826.51 | 13,317.28 | 3,952,512.24 | 166,455.74 | 110,085.48 | 51,334.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,811,162.29 | 639,147,744.00 | 268,656,521.72 | 677,780,021.64 | 393,909,723.05 | 226,535,191.58 | 60,349,543.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,460,034.34 | 172,170,174.50 | 69,683,479.72 | 196,776,357.50 | 102,427,418.49 | 56,104,892.02 | 9,198,916.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,351,127.95 | 466,977,569.50 | 198,973,042.00 | 481,003,664.14 | 291,482,304.56 | 170,430,299.56 | 51,150,627.10 |
| (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 | 697,351,127.95 | 466,977,569.50 | 198,973,042.00 | 481,003,664.14 | 291,482,304.56 | 170,430,299.56 | 51,150,627.10 |
| (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 | 667,939,034.32 | 437,791,469.90 | 187,599,319.75 | 441,905,715.29 | 274,071,381.14 | 158,022,499.50 | 44,726,227.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,412,093.63 | 29,186,099.60 | 11,373,722.25 | 39,097,948.85 | 17,410,923.42 | 12,407,800.06 | 6,424,399.60 |
| 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 | 652,431,317.30 | 425,067,327.33 | 186,161,491.52 | 382,603,900.06 | 248,506,096.22 | 139,708,902.78 | 38,262,999.79 |
| 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 | 0.28 | 0.18 | 0.08 | 0.19 | 0.12 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.18 | 0.08 | 0.19 | 0.12 | 0.07 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,617,792.74 | 8,724,005.77 | 7,108,449.15 | -4,949,681.01 | - | - | -1,938,667.95 |
| 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 | 22,617,792.74 | 8,724,005.77 | 7,108,449.15 | -5,086,091.89 | - | - | -1,938,667.95 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 136,410.88 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,968,920.69 | 475,701,575.27 | 206,081,491.15 | 476,053,983.13 | 291,482,304.56 | 170,430,299.56 | 49,211,959.15 |
| 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 | 690,556,827.06 | 446,515,475.67 | 194,707,768.90 | 436,819,623.40 | 274,071,381.14 | 158,022,499.50 | 42,787,559.55 |
| 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 | 29,412,093.63 | 29,186,099.60 | 11,373,722.25 | 39,234,359.73 | 17,410,923.42 | 12,407,800.06 | 6,424,399.60 |
| 公告日期 | 2025-10-31 | 2025-08-21 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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