| 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 | 3,092,091,676.82 | 2,250,775,570.99 | 1,192,917,614.79 | 6,761,642,242.46 | 4,536,524,851.72 | 3,370,291,645.25 | 1,259,351,735.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,092,091,676.82 | 2,250,775,570.99 | 1,192,917,614.79 | 6,761,642,242.46 | 4,536,524,851.72 | 3,370,291,645.25 | 1,259,351,735.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,926,072,634.03 | 2,006,849,541.81 | 974,229,001.88 | 5,481,349,390.24 | 3,780,038,623.84 | 2,782,858,937.55 | 1,017,919,552.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,957,356.02 | 1,267,926,518.66 | 644,388,735.07 | 3,454,293,123.85 | 2,498,854,253.79 | 1,871,163,940.30 | 623,450,303.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,747,235.02 | 169,364,230.37 | 77,674,632.86 | 543,653,509.82 | 237,252,133.77 | 216,005,704.37 | 84,209,712.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,403,261.58 | 68,855,662.29 | 33,063,630.65 | 203,505,015.95 | 127,863,851.51 | 78,231,280.62 | 38,584,336.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,858,418.10 | 330,711,981.43 | 164,934,527.83 | 782,997,952.55 | 531,504,571.86 | 343,699,237.34 | 167,038,234.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,106,363.31 | 169,991,149.06 | 54,167,475.47 | 496,899,788.07 | 384,563,812.91 | 273,758,774.92 | 104,636,964.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,007,288.77 | 268,981,727.55 | 141,526,307.60 | 617,144,006.62 | 422,380,021.81 | 271,979,734.31 | 144,232,791.11 |
| 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 | 2,320,068.49 | 1,402,431.50 | 1,647,135.84 | 40,604,077.24 | 9,078,336.20 | 6,507,951.29 | 7,790,220.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,919,582.83 | 17,730,051.82 | 17,552,944.13 | 136,250,406.70 | 119,902,231.24 | 122,458,228.99 | 52,237,900.84 |
| 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 | -24,163,771.98 | 8,798,698.64 | 13,964,278.75 | 101,376,097.39 | 74,956,579.80 | 81,781,380.31 | 44,746,438.75 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 16,187.96 | 12,793.89 | 11,592.92 | -925,429.63 | -584,685.48 | -678,195.18 | -12,857.65 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -27,964,727.73 | 1,073,224.16 | 1,073,224.16 | 565,125.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,756,312.05 | -3,577,677.32 | 1,658,962.58 | -65,267,153.92 | 23,459,374.34 | 18,265,769.13 | 2,856,504.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,838,287.04 | 59,535,694.05 | 34,261,070.80 | 157,756,493.59 | 124,815,486.55 | 71,308,032.42 | 29,803,806.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,030,315.50 | 319,029,323.12 | 273,820,319.18 | 1,520,746,518.47 | 1,034,230,194.89 | 806,367,718.51 | 334,672,884.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,439,718.40 | 12,836,951.01 | 1,811,844.95 | 13,954,188.93 | 5,621,072.36 | 3,320,918.25 | 1,075,080.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,649,015.53 | 3,935,759.15 | 2,142,463.81 | 47,877,495.31 | 5,461,174.28 | 4,845,597.09 | 3,294,260.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,821,018.37 | 327,930,514.98 | 273,489,700.32 | 1,486,823,212.09 | 1,034,390,092.97 | 804,843,039.67 | 332,453,703.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,066,018.43 | 7,019,017.33 | 25,258,130.09 | 491,668,759.41 | 166,309,463.64 | 180,391,204.17 | 66,079,354.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,754,999.94 | 320,911,497.65 | 248,231,570.23 | 995,154,452.68 | 868,080,629.33 | 624,451,835.50 | 266,374,349.27 |
| (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 | 213,754,999.94 | 320,911,497.65 | 248,231,570.23 | 995,154,452.68 | 868,080,629.33 | 624,451,835.50 | 266,374,349.27 |
| (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 | 212,860,007.44 | 289,489,480.16 | 218,693,347.60 | 952,777,304.64 | 789,796,545.66 | 583,050,766.45 | 232,574,053.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,992.50 | 31,422,017.49 | 29,538,222.63 | 42,377,148.04 | 78,284,083.67 | 41,401,069.05 | 33,800,295.96 |
| 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 | 55,812,637.54 | 137,424,880.87 | 118,753,992.29 | 467,339,519.38 | 632,529,667.31 | 477,613,038.83 | 196,960,933.80 |
| 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 | 0.02 | 0.03 | 0.02 | 0.08 | 0.07 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.03 | 0.02 | 0.08 | 0.07 | 0.05 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,214,279.21 | 36,757,579.82 | 78,277,099.70 | -382,516,586.14 | -101,108,066.04 | -99,010,547.67 | -16,114,266.63 |
| 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 | 138,298,192.99 | 41,632,791.11 | 80,396,484.80 | -384,107,622.75 | -93,329,595.42 | -92,000,236.06 | -14,848,037.01 |
| 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 | 会员可见 | 916,086.22 | -4,875,211.29 | -2,119,385.10 | 1,591,036.61 | -7,778,470.62 | -7,010,311.61 | -1,266,229.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,969,279.15 | 357,669,077.47 | 326,508,669.93 | 612,637,866.54 | 766,972,563.29 | 525,441,287.83 | 250,260,082.64 |
| 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 | 351,158,200.43 | 331,122,271.27 | 299,089,832.40 | 568,669,681.89 | 696,466,950.24 | 491,050,530.39 | 217,726,016.30 |
| 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 | 1,811,078.72 | 26,546,806.20 | 27,418,837.53 | 43,968,184.65 | 70,505,613.05 | 34,390,757.44 | 32,534,066.34 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-15 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-19 | 2023-10-28 | 2023-08-22 | 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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