| 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 | 7,071,466,767.60 | 4,622,312,423.59 | 2,091,988,766.62 | 8,774,132,405.76 | 6,616,108,669.86 | 4,499,341,879.91 | 2,325,892,999.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,071,466,767.60 | 4,622,312,423.59 | 2,091,988,766.62 | 8,774,132,405.76 | 6,616,108,669.86 | 4,499,341,879.91 | 2,325,892,999.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,266,709,400.67 | 4,103,766,466.91 | 1,871,072,296.47 | 7,542,154,468.85 | 5,667,910,542.65 | 3,849,930,874.74 | 1,895,934,887.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,870,024,839.65 | 3,839,663,693.25 | 1,735,341,733.58 | 7,018,227,008.37 | 5,226,027,485.30 | 3,550,280,757.21 | 1,790,963,546.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,305,806.89 | 133,139,309.70 | 73,946,547.23 | 290,876,178.59 | 218,132,304.21 | 146,463,981.25 | 74,402,671.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,377,313.77 | 15,733,241.43 | 7,970,958.13 | 30,372,497.78 | 22,235,079.64 | 13,267,050.40 | 1,829,716.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,491,931.78 | 7,626,870.07 | 3,326,264.12 | 13,004,850.31 | 9,404,326.19 | 6,444,927.58 | 3,070,660.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,290,403.60 | 78,820,699.35 | 38,987,088.55 | 181,704,551.56 | 181,241,101.31 | 122,890,956.53 | 45,587,705.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,219,104.98 | 28,782,653.11 | 11,499,704.86 | 7,969,382.24 | 10,870,246.00 | 10,583,201.77 | -19,919,412.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,980,723.39 | 13,488,102.64 | 8,467,323.87 | 29,031,905.35 | 21,974,424.34 | 14,900,650.00 | 5,874,841.97 |
| 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 | -1,526,073.57 | 2,993,830.37 | 232,697.02 | 1,091,766.92 | 434,380.05 | 510,317.33 | 7,449.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,050,532.05 | 33,978,298.46 | 7,832,820.66 | 56,951,109.70 | 46,383,357.85 | 38,984,995.56 | 16,157,689.00 |
| 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 | 33,953,385.02 | 29,791,273.02 | 4,579,204.52 | 10,279,182.00 | 10,218,253.52 | 7,874,673.09 | 3,004,850.62 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 42,023.40 | -18,464.53 | -18,464.53 | -18,464.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,330,149.60 | 10,269,730.39 | -5,228,330.58 | -45,239,872.25 | -2,911,671.06 | -28,028,637.04 | 1,768,759.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,286,953.73 | -5,925,708.20 | -1,183,185.26 | -4,649,716.71 | -3,507,338.51 | -2,225,759.39 | -695,233.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,862,196.66 | 35,523,335.80 | 18,554,015.79 | 79,441,744.78 | 17,454,591.42 | 14,016,335.42 | 4,982,802.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,526,918.74 | 595,385,443.50 | 241,124,487.78 | 1,319,614,992.75 | 1,006,032,982.43 | 672,649,792.52 | 452,161,112.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,045,049.13 | 1,259,834.96 | 416,011.02 | 1,586,846.62 | 1,399,279.35 | 1,344,736.10 | 1,116,438.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,715,694.44 | 2,850,801.56 | 231,429.82 | 25,101,012.45 | 15,890,562.61 | 4,096,380.27 | 261,251.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,856,273.43 | 593,794,476.90 | 241,309,068.98 | 1,296,100,826.92 | 991,541,699.17 | 669,898,148.35 | 453,016,299.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,371,059.47 | 63,822,534.58 | 30,810,248.82 | 116,176,990.18 | 79,352,858.79 | 44,029,480.84 | 67,753,044.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,485,213.96 | 529,971,942.32 | 210,498,820.16 | 1,179,923,836.74 | 912,188,840.38 | 625,868,667.51 | 385,263,255.05 |
| (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 | 789,485,213.96 | 529,971,942.32 | 210,498,820.16 | 1,179,923,836.74 | 912,188,840.38 | 625,868,667.51 | 385,263,255.05 |
| (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 | 790,661,665.17 | 529,565,976.34 | 210,488,753.08 | 1,179,654,814.04 | 911,550,989.66 | 626,008,936.36 | 384,640,433.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,176,451.21 | 405,965.98 | 10,067.08 | 269,022.70 | 637,850.72 | -140,268.85 | 622,821.20 |
| 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 | 737,782,375.33 | 520,430,445.63 | 205,170,037.78 | 1,089,535,695.68 | 879,213,910.61 | 590,073,290.66 | 379,158,370.74 |
| 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 | 0.57 | 0.38 | 0.15 | 0.85 | 0.66 | 0.45 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.38 | 0.15 | 0.85 | 0.66 | 0.45 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,397,800.58 | -41,002,418.63 | -181,259.94 | 4,160,541.91 | 6,843,356.98 | 8,001,012.15 | 5,410,076.63 |
| 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 | -47,397,800.58 | -41,002,418.63 | -181,259.94 | 4,160,541.91 | 6,843,356.98 | 8,001,012.15 | 5,410,076.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,087,413.38 | 488,969,523.69 | 210,317,560.22 | 1,184,084,378.65 | 919,032,197.36 | 633,869,679.66 | 390,673,331.68 |
| 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 | 743,263,864.59 | 488,563,557.71 | 210,307,493.14 | 1,183,815,355.95 | 918,394,346.64 | 634,009,948.51 | 390,050,510.48 |
| 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 | -1,176,451.21 | 405,965.98 | 10,067.08 | 269,022.70 | 637,850.72 | -140,268.85 | 622,821.20 |
| 公告日期 | 2025-10-30 | 2025-08-06 | 2025-04-25 | 2025-04-10 | 2024-10-29 | 2024-08-02 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-04 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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