| 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 | 7,423,276,804.99 | 5,186,552,479.09 | 2,528,538,840.43 | 10,011,868,423.40 | 7,316,820,996.26 | 5,072,990,454.71 | 2,438,890,277.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,423,276,804.99 | 5,186,552,479.09 | 2,528,538,840.43 | 10,011,868,423.40 | 7,316,820,996.26 | 5,072,990,454.71 | 2,438,890,277.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,773,832,366.13 | 4,639,584,343.34 | 2,298,905,534.93 | 9,238,989,522.38 | 6,678,817,577.94 | 4,581,915,118.80 | 2,215,993,908.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,469,945,360.84 | 3,804,148,405.05 | 1,904,427,546.66 | 7,271,306,435.97 | 5,291,249,461.88 | 3,682,737,841.42 | 1,799,527,585.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,141,310.80 | 185,268,605.71 | 83,305,119.71 | 443,365,130.09 | 291,314,885.11 | 178,578,508.25 | 73,557,725.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,843,853.06 | 36,187,188.60 | 14,318,968.54 | 76,988,683.09 | 51,551,370.24 | 33,354,007.52 | 14,661,765.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,583,248.14 | 408,907,787.67 | 204,257,617.10 | 912,683,434.45 | 676,237,949.21 | 439,394,915.93 | 206,355,574.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,150,902.47 | 197,507,985.46 | 88,190,919.48 | 520,242,394.01 | 351,188,573.97 | 239,155,645.17 | 113,528,277.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,167,690.82 | 7,564,370.85 | 4,405,363.44 | 14,403,444.77 | 17,275,337.53 | 8,694,200.51 | 8,362,979.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,851,006.57 | 22,736,938.57 | 13,623,404.33 | 47,071,823.36 | 39,850,592.28 | 25,259,146.66 | 14,127,183.76 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 12,536,023.66 | 12,010,986.86 | 39,684,757.06 | 18,316,041.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,663,544.58 | 39,215,747.98 | 18,623,683.78 | 81,117,962.39 | 55,729,290.71 | 30,485,908.95 | 11,029,530.70 |
| 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 | 46,999,408.03 | 33,572,360.33 | 13,146,011.27 | 74,331,611.57 | 53,613,864.67 | 30,039,410.83 | 11,813,901.92 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,219.26 | 198,684.60 | 54,184.18 | 3,754,207.14 | -909,735.39 | -57,618.31 | -57,618.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,341,512.28 | -13,052,323.60 | 1,488,567.34 | -47,477,564.31 | -14,938,877.45 | -13,092,418.43 | -3,793,108.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,751,765.75 | -23,438,921.26 | -17,728,723.88 | -86,442,521.78 | -11,833,178.66 | -12,086,934.37 | -5,285,224.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,225,227.23 | 15,624,494.71 | 6,273,998.64 | 20,586,374.43 | 11,300,547.99 | 8,912,506.57 | 2,175,577.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,441,151.90 | 565,515,818.18 | 238,345,015.56 | 756,953,382.55 | 689,362,452.38 | 544,921,537.38 | 245,281,568.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,200,855.35 | 3,437,620.86 | 1,959,729.57 | 10,584,775.84 | 6,727,537.22 | 3,577,285.71 | 1,071,163.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,561,548.89 | 1,479,791.25 | 300,014.46 | 28,959,031.16 | 4,592,404.88 | 2,941,373.04 | 10,243,789.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,080,458.36 | 567,473,647.79 | 240,004,730.67 | 738,579,127.23 | 691,497,584.72 | 545,557,450.05 | 236,108,942.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,127,083.71 | 69,414,305.47 | 24,980,580.65 | 62,077,744.01 | 85,712,422.67 | 67,970,461.39 | 34,075,975.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,953,374.65 | 498,059,342.32 | 215,024,150.02 | 676,501,383.22 | 605,785,162.05 | 477,586,988.66 | 202,032,967.27 |
| (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 | 633,953,374.65 | 498,059,342.32 | 215,024,150.02 | 676,501,383.22 | 605,785,162.05 | 477,586,988.66 | 202,032,967.27 |
| (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 | 617,001,476.94 | 484,262,168.63 | 211,036,820.12 | 653,997,275.95 | 578,657,965.69 | 458,690,520.05 | 196,511,980.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,951,897.71 | 13,797,173.69 | 3,987,329.90 | 22,504,107.27 | 27,127,196.36 | 18,896,468.61 | 5,520,987.13 |
| 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 | 607,069,625.40 | 473,649,164.58 | 208,965,933.49 | 619,448,862.20 | 555,100,195.18 | 411,475,879.82 | 183,670,392.01 |
| 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 | 1.17 | 0.99 | 0.45 | 1.43 | 1.29 | 1.03 | 0.46 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 0.99 | 0.45 | 1.43 | 1.29 | 1.03 | 0.46 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 62,894.13 | 62,894.13 | - | 21,899.00 | - | 4,679,026.66 | - |
| 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 | 62,894.13 | 62,894.13 | - | 21,899.00 | - | 4,679,026.66 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,016,268.78 | 498,122,236.45 | 215,024,150.02 | 676,523,282.22 | 605,785,162.05 | 482,266,015.32 | 202,032,967.27 |
| 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 | 617,064,371.07 | 484,325,062.76 | 211,036,820.12 | 654,019,174.95 | 578,657,965.69 | 463,369,546.71 | 196,511,980.14 |
| 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 | 16,951,897.71 | 13,797,173.69 | 3,987,329.90 | 22,504,107.27 | 27,127,196.36 | 18,896,468.61 | 5,520,987.13 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-25 | 2023-08-23 | 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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