| 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 | 5,888,753,416.13 | 3,733,022,854.37 | 1,845,458,817.94 | 7,792,924,439.00 | 5,910,651,968.98 | 3,608,134,898.42 | 1,655,538,473.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,888,753,416.13 | 3,733,022,854.37 | 1,845,458,817.94 | 7,792,924,439.00 | 5,910,651,968.98 | 3,608,134,898.42 | 1,655,538,473.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,979,009,839.11 | 3,284,762,521.18 | 1,692,503,821.83 | 6,703,573,908.45 | 4,995,424,353.44 | 3,223,198,232.81 | 1,576,966,161.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,557,223,832.22 | 2,330,312,374.06 | 1,170,236,064.96 | 4,822,474,690.25 | 3,561,752,031.96 | 2,304,950,133.93 | 1,147,952,451.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,155,642.98 | 32,188,739.56 | 14,270,971.23 | 64,406,777.35 | 49,216,981.57 | 32,534,195.19 | 12,562,938.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,757,789.45 | 28,275,370.17 | 13,507,568.20 | 51,473,288.76 | 35,319,148.84 | 20,551,757.62 | 11,057,491.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,369,930.62 | 265,138,275.76 | 151,615,656.72 | 494,228,499.95 | 370,385,080.00 | 233,787,991.45 | 98,949,850.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,685,184.19 | 443,748,127.23 | 246,379,407.44 | 870,290,229.67 | 666,550,690.42 | 422,219,111.79 | 199,031,628.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,817,459.65 | 185,099,634.40 | 96,494,153.28 | 400,700,422.47 | 312,200,420.65 | 209,155,042.83 | 107,411,800.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,511,688.78 | 197,150,498.00 | 102,374,954.47 | 422,268,250.32 | 318,788,209.10 | 214,625,179.22 | 108,621,266.95 |
| 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 | 17,558,391.16 | 12,524,709.84 | 5,559,444.18 | 37,532,399.18 | 28,231,773.94 | 19,015,238.37 | 9,917,194.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,337,158.39 | 7,563,247.29 | -1,841,934.02 | 31,093,023.92 | 24,429,425.27 | 10,674,992.55 | -5,067,981.14 |
| 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 | 14,273,432.76 | 4,691,443.98 | -3,313,951.14 | 26,338,702.99 | 19,720,759.14 | 7,200,388.30 | -6,442,181.59 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,302,807.74 | 15,991,474.87 | 12,214,713.82 | 9,939,672.95 | 12,540,085.56 | 12,855,779.70 | 12,875,012.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -33,920,333.39 | -33,920,333.39 | - | -89,029,749.40 | -45,384,756.38 | -45,384,756.38 | -3,002,372.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -543,543.15 | 83,239.81 | -1,600,616.95 | -49,278,053.10 | -30,912,396.96 | -33,392,628.59 | -432,275.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,265,676.51 | 26,495,875.66 | 1,898,933.42 | 57,255,087.07 | 47,325,636.75 | 33,361,630.28 | 22,503,055.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,743,734.28 | 476,998,547.27 | 169,185,536.56 | 1,086,862,911.17 | 951,457,383.72 | 382,066,921.54 | 115,364,944.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,065,684.86 | 6,083,381.37 | 6,035,603.42 | 30,818,293.28 | 12,699,113.02 | 8,759,156.02 | 4,140,265.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,045,267.35 | 1,922,605.82 | 1,675,319.22 | 10,234,634.41 | 3,667,130.55 | 1,461,387.42 | 655,505.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,764,151.79 | 481,159,322.82 | 173,545,820.76 | 1,107,446,570.04 | 960,489,366.19 | 389,364,690.14 | 118,849,703.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,653,459.83 | 114,493,891.47 | 39,761,374.00 | 296,572,176.88 | 251,369,266.32 | 89,068,810.70 | 24,356,096.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,110,691.96 | 366,665,431.35 | 133,784,446.76 | 810,874,393.16 | 709,120,099.87 | 300,295,879.44 | 94,493,607.71 |
| (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 | 731,110,691.96 | 366,665,431.35 | 133,784,446.76 | 810,874,393.16 | 709,120,099.87 | 300,295,879.44 | 94,493,607.71 |
| (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 | 723,184,257.93 | 357,532,377.30 | 120,562,905.79 | 795,072,731.99 | 684,657,863.32 | 280,432,170.03 | 77,190,888.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,926,434.03 | 9,133,054.05 | 13,221,540.97 | 15,801,661.17 | 24,462,236.55 | 19,863,709.41 | 17,302,719.60 |
| 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 | 661,000,077.12 | 323,288,909.72 | 97,386,085.14 | 719,393,462.54 | 624,947,695.02 | 233,419,431.89 | 48,165,709.41 |
| 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 | 0.32 | 0.11 | 0.71 | 0.61 | 0.25 | 0.07 |
| 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 | 0.32 | 0.11 | 0.71 | 0.61 | 0.25 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -427,579.92 | 124,540.40 | 3,902.31 | 8,522,744.78 | 653,033.37 | 854,035.71 | -674,484.69 |
| 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 | -427,579.92 | 124,540.40 | 3,902.31 | 8,522,744.78 | 653,033.37 | 854,035.71 | -674,484.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,683,112.04 | 366,789,971.75 | 133,788,349.07 | 819,397,137.94 | 709,773,133.24 | 301,149,915.15 | 93,819,123.02 |
| 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 | 722,756,678.01 | 357,656,917.70 | 120,566,808.10 | 803,595,476.77 | 685,310,896.69 | 281,286,205.74 | 76,516,403.42 |
| 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 | 7,926,434.03 | 9,133,054.05 | 13,221,540.97 | 15,801,661.17 | 24,462,236.55 | 19,863,709.41 | 17,302,719.60 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-31 | 2024-04-29 | 2024-03-29 | 2023-10-30 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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