| 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 | 9,570,034,786.31 | 6,364,117,529.19 | 2,653,394,800.10 | 16,100,784,350.12 | 12,182,731,017.17 | 8,586,544,013.52 | 4,723,402,742.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,570,034,786.31 | 6,364,117,529.19 | 2,653,394,800.10 | 16,100,784,350.12 | 12,182,731,017.17 | 8,586,544,013.52 | 4,723,402,742.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,652,569,630.79 | 5,672,647,718.30 | 2,543,543,231.04 | 13,712,677,980.26 | 10,307,137,070.36 | 6,992,787,656.91 | 3,657,305,451.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,647,031,203.12 | 4,999,636,770.32 | 2,277,199,442.23 | 12,261,578,315.33 | 9,150,025,861.35 | 6,344,232,394.70 | 3,378,088,541.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,081,953.08 | 210,055,141.37 | 45,312,884.85 | 352,359,796.70 | 364,530,591.21 | 165,778,872.41 | 32,814,126.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,293,060.45 | 69,269,567.80 | 30,644,664.47 | 171,743,078.66 | 132,623,444.36 | 91,785,904.77 | 54,268,743.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,937,560.93 | 88,123,079.08 | 41,662,544.46 | 240,709,195.02 | 201,632,362.34 | 103,827,327.62 | 46,404,467.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,278,789.52 | 281,675,025.13 | 139,303,580.77 | 648,109,597.37 | 428,536,045.24 | 264,235,508.91 | 129,234,338.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,947,063.69 | 23,888,134.60 | 9,420,114.26 | 38,177,997.18 | 29,788,765.86 | 22,927,648.50 | 16,495,234.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,767,638.38 | 31,052,993.40 | 12,066,974.03 | 68,110,922.52 | 49,315,746.52 | 37,439,591.90 | 18,713,084.37 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -608,392.23 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,558,958.09 | 5,509,763.85 | -897,864.73 | -19,709,515.29 | -11,541,453.06 | -7,061,632.11 | -5,700,341.06 |
| 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 | 19,353,164.44 | 12,754,362.52 | 3,512,027.54 | 5,889,220.85 | 3,400,534.42 | 3,903,991.47 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -214,465.87 | -28,490.57 | -28,301.89 | 11,302,777.00 | 3,130,687.99 | 2,449,893.68 | 908,582.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,905,008.64 | -73,378,108.94 | -56,277,462.02 | -243,997,135.98 | -204,853,801.36 | -178,812,661.55 | -93,862,858.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,356,600.94 | -7,148,010.74 | -5,230,453.65 | 7,962,130.58 | 1,483,353.34 | -780,678.29 | -5,325,242.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,222,300.49 | 60,819,922.31 | 37,082,333.97 | 34,135,072.43 | 16,550,345.58 | 9,843,038.64 | 4,445,883.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,770,338.65 | 677,244,886.80 | 84,499,820.74 | 2,177,191,306.37 | 1,680,363,079.30 | 1,419,394,316.98 | 966,563,315.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,240,898.40 | 5,682,279.72 | 1,173,253.19 | 49,477,245.91 | 8,100,974.81 | 2,952,274.75 | 717,164.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,070,551.55 | 30,943,747.73 | 781,640.49 | 74,389,092.85 | 34,978,488.60 | 26,081,121.71 | 12,691,712.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,940,685.50 | 651,983,418.79 | 84,891,433.44 | 2,152,279,459.43 | 1,653,485,565.51 | 1,396,265,470.02 | 954,588,767.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,782,501.26 | 128,140,116.23 | 20,564,130.14 | 577,367,261.15 | 507,529,200.43 | 405,516,774.39 | 274,724,919.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,158,184.24 | 523,843,302.56 | 64,327,303.30 | 1,574,912,198.28 | 1,145,956,365.08 | 990,748,695.63 | 679,863,847.87 |
| (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 | 714,158,184.24 | 523,843,302.56 | 64,327,303.30 | 1,574,912,198.28 | 1,145,956,365.08 | 990,609,239.15 | 679,863,847.87 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | - | 139,456.48 | - |
| (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 | 573,986,135.48 | 440,776,520.12 | 56,295,519.92 | 1,151,714,659.19 | 818,213,558.00 | 744,256,686.96 | 507,207,166.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,172,048.76 | 83,066,782.44 | 8,031,783.38 | 423,197,539.09 | 327,742,807.08 | 246,492,008.67 | 172,656,681.67 |
| 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 | 541,018,802.13 | 416,353,882.86 | 22,874,132.65 | 1,171,088,610.80 | 846,740,825.90 | 783,407,465.44 | 557,073,190.10 |
| 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 | 0.39 | 0.30 | 0.04 | 0.79 | 0.64 | 0.63 | 0.45 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.30 | 0.04 | 0.79 | 0.64 | 0.63 | 0.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,158,184.24 | 523,843,302.56 | 64,327,303.30 | 1,574,912,198.28 | 1,145,956,365.08 | 990,748,695.63 | 679,863,847.87 |
| 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 | 573,986,135.48 | 440,776,520.12 | 56,295,519.92 | 1,151,714,659.19 | 818,213,558.00 | 744,256,686.96 | 507,207,166.20 |
| 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 | 140,172,048.76 | 83,066,782.44 | 8,031,783.38 | 423,197,539.09 | 327,742,807.08 | 246,492,008.67 | 172,656,681.67 |
| 公告日期 | 2025-10-30 | 2025-07-15 | 2025-04-29 | 2025-03-27 | 2024-10-30 | 2024-07-26 | 2024-04-18 | 2024-04-18 | 2023-10-26 | 2023-08-17 | 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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