| 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 | 26,099,729,998.40 | 17,797,322,228.73 | 8,774,845,924.57 | 38,824,430,504.85 | 29,796,767,468.50 | 21,624,971,226.54 | 12,530,663,199.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,099,729,998.40 | 17,797,322,228.73 | 8,774,845,924.57 | 38,824,430,504.85 | 29,796,767,468.50 | 21,624,971,226.54 | 12,530,663,199.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,216,783,611.99 | 17,153,291,092.83 | 8,513,876,388.41 | 37,501,895,075.86 | 28,684,951,933.56 | 20,720,802,502.03 | 12,093,668,632.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,317,058,605.89 | 15,856,033,265.53 | 7,871,334,132.38 | 34,440,813,684.04 | 26,495,902,600.95 | 19,221,118,821.91 | 11,297,491,990.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,752,947.32 | 63,682,744.87 | 32,492,507.73 | 115,537,321.14 | 73,476,169.58 | 53,670,871.23 | 27,176,715.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,753,867.61 | 45,944,436.93 | 22,941,223.84 | 127,402,543.62 | 95,639,472.13 | 67,534,029.02 | 32,380,793.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,164,693.31 | 589,386,726.56 | 302,649,355.63 | 1,610,899,512.87 | 1,210,013,723.99 | 868,188,913.16 | 463,351,369.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,491,393.59 | 509,539,878.02 | 240,790,306.97 | 1,095,203,837.11 | 742,690,490.07 | 486,441,145.91 | 230,026,259.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,562,104.27 | 88,704,040.92 | 43,668,861.86 | 112,038,177.08 | 67,229,476.84 | 23,848,720.80 | 43,241,504.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,574,940.63 | 87,148,230.11 | 38,341,753.73 | 204,277,179.29 | 115,183,765.19 | 74,208,125.55 | 42,736,450.78 |
| 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 | -1,108,515.03 | -1,108,515.03 | -443,067.53 | 984,924.25 | 334,265.95 | 32,725.27 | 827,810.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,002,730.82 | 1,310,642.23 | 3,651,674.19 | -15,792,210.92 | 27,818,368.53 | 31,407,648.52 | 15,302,950.13 |
| 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 | 35,149,252.35 | 23,149,252.35 | 10,905,300.00 | 77,043,137.69 | 65,713,736.55 | 57,748,736.55 | 20,873,700.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,006.48 | -102,314.12 | -31,273.74 | 437,488,523.22 | 2,665,861.35 | 2,667,460.71 | 2,832,053.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,416.96 | 1,216,930.70 | -56,686.55 | -13,539,284.70 | 4,428,254.65 | -1,648,916.38 | -69,833.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,698,071.63 | -56,918,894.18 | 3,508,443.45 | -143,845,175.08 | -85,886,115.51 | -90,279,979.18 | -54,319,761.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,245,720.58 | 18,223,735.46 | 7,933,623.95 | 84,502,016.89 | 44,312,700.18 | 26,795,194.54 | 5,277,123.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,564,674.59 | 606,652,720.96 | 275,532,249.93 | 1,672,334,222.65 | 1,105,488,870.09 | 873,142,857.99 | 406,844,907.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,766,439.48 | 6,718,433.17 | 923,335.24 | 25,418,798.57 | 14,696,448.87 | 7,456,861.61 | 211,653.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,547,335.07 | 9,347,320.68 | 2,889,437.23 | 57,197,500.42 | 11,034,810.29 | 6,299,083.13 | 446,211.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,783,779.00 | 604,023,833.45 | 273,566,147.94 | 1,640,555,520.80 | 1,109,150,508.67 | 874,300,636.47 | 406,610,349.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,865,802.33 | 154,267,062.99 | 70,685,327.66 | 398,435,055.84 | 325,487,725.89 | 197,547,306.33 | 86,028,006.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,917,976.67 | 449,756,770.46 | 202,880,820.28 | 1,242,120,464.96 | 783,662,782.78 | 676,753,330.14 | 320,582,342.33 |
| (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 | 620,917,976.67 | 449,756,770.46 | 202,880,820.28 | 1,242,120,464.96 | 783,662,782.78 | 676,753,330.14 | 320,582,342.33 |
| (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 | 447,148,326.32 | 325,119,038.69 | 145,599,951.99 | 1,048,039,144.39 | 594,110,580.95 | 543,547,678.43 | 268,770,140.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,769,650.35 | 124,637,731.77 | 57,280,868.29 | 194,081,320.57 | 189,552,201.83 | 133,205,651.71 | 51,812,201.40 |
| 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 | 408,614,665.36 | 287,492,808.06 | 140,701,002.65 | 613,731,903.98 | 556,152,364.37 | 516,727,140.74 | 252,398,608.34 |
| 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 | 0.30 | 0.22 | 0.10 | 0.70 | 0.40 | 0.36 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.22 | 0.10 | 0.70 | 0.40 | 0.36 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,545,260.38 | -1,457,158.88 | 1,361,482.42 | -40,686,616.87 | 706,621.64 | 1,619,270.62 | 225,522.18 |
| 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 | -3,545,260.38 | -1,457,158.88 | 1,361,482.42 | -40,700,088.42 | 706,621.64 | 1,619,270.62 | 225,522.18 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 13,471.55 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,372,716.29 | 448,299,611.58 | 204,242,302.70 | 1,201,433,848.09 | 784,369,404.42 | 678,372,600.76 | 320,807,864.51 |
| 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 | 443,603,065.94 | 323,661,879.81 | 146,961,434.41 | 1,007,339,055.97 | 594,817,202.59 | 545,166,949.05 | 268,995,663.11 |
| 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 | 173,769,650.35 | 124,637,731.77 | 57,280,868.29 | 194,094,792.12 | 189,552,201.83 | 133,205,651.71 | 51,812,201.40 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-26 | 2024-10-26 | 2024-08-21 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |