| 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 | 6,752,221,988.63 | 5,155,255,462.02 | 2,161,471,151.64 | 10,083,626,565.82 | 7,058,843,688.13 | 5,030,408,335.63 | 2,491,320,073.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,752,221,988.63 | 5,155,255,462.02 | 2,161,471,151.64 | 10,083,626,565.82 | 7,058,843,688.13 | 5,030,408,335.63 | 2,491,320,073.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,765,614,736.55 | 4,180,308,689.98 | 1,714,776,584.62 | 8,360,797,107.34 | 5,812,764,295.76 | 4,231,807,618.77 | 2,141,116,202.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,003,118,453.17 | 3,023,611,246.18 | 1,210,192,324.92 | 5,872,371,341.52 | 4,216,462,159.05 | 3,046,366,662.54 | 1,590,096,242.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,368,417.94 | 140,616,146.42 | 61,351,974.92 | 230,826,900.25 | 158,080,906.72 | 106,683,747.41 | 50,763,780.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,405,340.34 | 23,434,984.20 | 10,229,616.56 | 44,444,755.46 | 28,669,108.51 | 18,479,356.20 | 8,027,994.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,086,589.12 | 323,646,413.82 | 150,589,707.55 | 812,050,106.79 | 573,151,779.78 | 421,730,949.16 | 200,095,969.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,143,954.09 | 777,755,626.98 | 341,988,240.30 | 1,660,002,718.54 | 1,027,939,588.11 | 763,596,858.07 | 318,105,186.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,508,018.11 | -108,755,727.62 | -59,575,279.63 | -258,898,715.22 | -191,539,246.41 | -125,049,954.61 | -25,972,970.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,924,852.18 | 66,483,058.13 | 31,413,968.61 | 145,285,500.53 | 117,878,445.35 | 69,808,955.23 | 29,742,141.76 |
| 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 | 3,459,721.10 | -145,449,727.60 | -85,123,895.81 | -54,975,134.26 | -28,161,077.06 | 87,639,769.13 | 98,502,699.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,666,663.45 | 43,811,967.14 | 4,913,252.10 | 278,728,689.00 | 113,605,661.45 | 62,283,714.94 | 15,672,924.10 |
| 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 | 33,225,934.57 | 28,626,901.05 | 7,487,176.16 | 190,215,170.30 | 31,636,974.64 | 16,303,402.92 | 613,787.85 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,258,235.84 | 20,391,101.80 | - | 8,549,669.69 | 4,696,490.26 | 4,725,049.92 | 482,290.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,352,471.53 | -6,846,130.44 | 4,152,363.45 | -159,043,781.04 | -49,017,447.07 | -52,402,467.19 | -2,648,417.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,546,358.02 | -47,441,243.92 | -4,235,682.82 | -70,612,334.52 | -35,612,799.09 | -62,803,077.32 | -23,894,715.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,225,650.79 | 38,922,386.93 | 7,282,310.87 | 71,921,008.67 | 43,592,611.34 | 38,416,787.22 | 7,246,602.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,023,636.77 | 878,335,125.95 | 373,682,914.81 | 1,797,397,576.02 | 1,295,182,832.20 | 876,460,493.56 | 445,565,255.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,074,410.32 | 8,171,199.61 | 9,224,707.10 | 32,328,070.99 | 23,987,045.18 | 6,243,453.76 | 4,264,906.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,966,882.69 | 28,011,532.49 | 10,898,246.11 | 121,254,835.00 | 45,733,398.73 | 29,290,993.91 | 11,330,573.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,131,164.40 | 858,494,793.07 | 372,009,375.80 | 1,708,470,812.01 | 1,273,436,478.65 | 853,412,953.41 | 438,499,587.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,535,018.52 | 232,625,975.83 | 110,295,234.35 | -245,723,033.04 | -2,412,463.47 | -3,694,262.12 | 10,230,637.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,596,145.88 | 625,868,817.24 | 261,714,141.45 | 1,954,193,845.05 | 1,275,848,942.12 | 857,107,215.53 | 428,268,950.76 |
| (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 | 747,596,145.88 | 625,868,817.24 | 261,714,141.45 | 1,954,193,845.05 | 1,275,848,942.12 | 857,107,215.53 | 428,268,950.76 |
| (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 | 727,990,029.34 | 613,048,215.97 | 263,947,097.48 | 1,966,662,933.63 | 1,252,088,598.62 | 845,406,027.31 | 427,955,022.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,606,116.54 | 12,820,601.27 | -2,232,956.03 | -12,469,088.58 | 23,760,343.50 | 11,701,188.22 | 313,928.22 |
| 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 | 691,501,385.39 | 691,396,684.56 | 319,567,289.62 | 1,557,132,813.94 | 1,197,214,040.79 | 715,593,054.52 | 316,118,062.21 |
| 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 | 0.54 | 0.45 | 0.19 | 1.45 | 0.92 | 0.62 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.45 | 0.19 | 1.45 | 0.92 | 0.62 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -16,578.02 | - | - | - |
| 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 | - | - | - | -16,578.02 | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,596,145.88 | 625,868,817.24 | 261,714,141.45 | 1,954,177,267.03 | 1,275,848,942.12 | 857,107,215.53 | 428,268,950.76 |
| 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 | 727,990,029.34 | 613,048,215.97 | 263,947,097.48 | 1,966,646,355.61 | 1,252,088,598.62 | 845,406,027.31 | 427,955,022.54 |
| 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 | 19,606,116.54 | 12,820,601.27 | -2,232,956.03 | -12,469,088.58 | 23,760,343.50 | 11,701,188.22 | 313,928.22 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 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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