| 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 | 7,232,502,726.19 | 5,758,455,143.47 | 2,899,668,071.95 | 10,512,898,496.48 | 7,704,277,603.35 | 4,994,220,629.53 | 2,206,009,103.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,232,502,726.19 | 5,758,455,143.47 | 2,899,668,071.95 | 10,512,898,496.48 | 7,704,277,603.35 | 4,994,220,629.53 | 2,206,009,103.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,963,890,389.67 | 5,515,308,769.71 | 2,707,782,514.42 | 9,805,805,803.94 | 7,173,731,624.69 | 4,583,564,712.62 | 2,023,573,311.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,066,797,792.52 | 4,916,427,100.23 | 2,433,291,292.86 | 8,586,690,696.66 | 6,325,054,931.90 | 4,039,984,209.18 | 1,769,275,640.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,850,591.86 | 105,259,283.33 | 55,239,020.67 | 258,116,682.83 | 182,876,425.98 | 127,360,641.27 | 66,457,282.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,350,940.13 | 30,470,195.47 | 16,687,983.45 | 60,518,922.27 | 46,387,946.26 | 27,553,615.28 | 12,231,118.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,311,091.66 | 50,850,875.75 | 25,756,199.60 | 91,180,304.46 | 59,870,519.97 | 39,867,473.15 | 16,188,679.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,500,515.09 | 314,307,238.73 | 129,274,252.05 | 622,097,431.69 | 430,693,610.59 | 272,213,659.32 | 131,890,049.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,079,458.41 | 97,994,076.20 | 47,533,765.79 | 187,201,766.03 | 128,848,189.99 | 76,585,114.42 | 27,530,539.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,298,737.11 | 135,470,102.84 | 82,939,597.42 | 264,217,712.08 | 169,809,211.97 | 111,091,323.92 | 38,825,997.51 |
| 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 | 1,317,030.56 | 878,486.11 | - | 2,588,695.13 | - | 169,383.33 | -25,250.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,860,706.84 | 121,071,133.32 | 96,118,084.26 | 252,257,103.00 | 229,819,956.22 | 166,977,387.19 | 110,119,449.80 |
| 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 | 73,972,251.73 | 27,628,876.29 | 12,929,825.46 | 136,789,382.64 | 117,810,838.24 | 69,039,360.22 | 27,816,167.89 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,224,450.84 | 114,201,579.27 | -132.66 | 223,304,722.45 | 2,271,253.76 | 2,356,773.08 | -9,128.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,123,033.37 | -25,767,375.01 | 452,948.50 | -97,866,228.77 | 15,553,715.92 | 15,201,928.03 | 2,940,224.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,476,319.29 | 34,639,744.34 | 2,161,238.54 | -30,390,523.18 | -44,662,264.78 | -45,005,566.72 | 94,651.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,429,865.73 | 30,844,029.24 | 7,995,012.83 | 49,201,645.06 | 24,753,343.65 | 20,303,851.82 | 4,042,475.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,797,676.41 | 519,013,971.03 | 298,612,709.00 | 1,106,188,106.23 | 758,281,983.43 | 570,659,673.64 | 299,598,215.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,449,107.56 | 95,913,992.37 | 2,697,159.12 | 23,412,959.94 | 5,142,272.72 | 2,624,742.60 | 1,915,153.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,871.65 | 254,752.74 | 3,335.72 | 7,019,028.64 | 2,513,792.16 | 810,944.01 | 291,851.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,515,912.32 | 614,673,210.66 | 301,306,532.40 | 1,122,582,037.53 | 760,910,463.99 | 572,473,472.23 | 301,221,517.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,992,367.29 | 98,238,816.22 | 49,763,031.61 | 185,903,874.64 | 119,088,121.98 | 89,553,740.83 | 48,217,212.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,523,545.03 | 516,434,394.44 | 251,543,500.79 | 936,678,162.89 | 641,822,342.01 | 482,919,731.40 | 253,004,304.93 |
| (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 | 645,523,545.03 | 516,434,394.44 | 251,543,500.79 | 936,678,162.89 | 641,822,342.01 | 482,919,731.40 | 253,004,304.93 |
| (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 | 481,316,646.31 | 397,359,344.25 | 186,385,475.94 | 741,241,928.02 | 515,240,406.93 | 409,723,390.49 | 220,870,337.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,206,898.72 | 119,075,050.19 | 65,158,024.85 | 195,436,234.87 | 126,581,935.08 | 73,196,340.91 | 32,133,967.10 |
| 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 | 228,393,568.15 | 202,752,684.84 | 180,802,693.02 | 510,169,322.67 | 484,090,185.99 | 383,114,821.90 | 216,069,801.21 |
| 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 | 0.51 | 0.42 | 0.20 | 0.79 | 0.55 | 0.44 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.42 | 0.20 | 0.79 | 0.54 | 0.43 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 43,124,447.35 | -29,591,485.39 | - | 87,680,632.60 | -34,432,722.32 | -34,432,722.32 | - |
| 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 | 43,124,447.35 | -29,591,485.39 | - | 87,680,632.60 | -34,432,722.32 | -34,432,722.32 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,647,992.38 | 486,842,909.05 | 251,543,500.79 | 1,024,358,795.49 | 607,389,619.69 | 448,487,009.08 | 253,004,304.93 |
| 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 | 524,441,093.66 | 367,767,858.86 | 186,385,475.94 | 828,922,560.62 | 480,807,684.61 | 375,290,668.17 | 220,870,337.83 |
| 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 | 164,206,898.72 | 119,075,050.19 | 65,158,024.85 | 195,436,234.87 | 126,581,935.08 | 73,196,340.91 | 32,133,967.10 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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