| 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 | 2,566,630,937.81 | 1,797,927,531.42 | 988,046,061.19 | 4,931,976,689.68 | 3,766,656,500.15 | 1,114,662,918.85 | 684,053,637.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,566,630,937.81 | 1,797,927,531.42 | 988,046,061.19 | 4,931,976,689.68 | 3,766,656,500.15 | 1,114,662,918.85 | 684,053,637.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,135,700,287.32 | 1,529,209,013.81 | 771,979,254.83 | 4,105,126,790.29 | 3,025,954,850.10 | 919,108,801.29 | 521,445,825.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,121,924.38 | 1,092,789,821.51 | 571,324,475.01 | 3,147,019,261.61 | 2,385,878,048.41 | 601,172,234.39 | 356,268,001.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,465,246.39 | 41,512,249.47 | 8,207,553.58 | 177,154,044.49 | 111,875,528.94 | 59,706,121.19 | 46,917,944.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,732,351.48 | 48,075,108.01 | 18,869,782.04 | 196,604,390.93 | 133,294,743.61 | 11,921,593.58 | 3,368,770.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,967,276.27 | 116,167,191.99 | 37,598,376.77 | 170,392,688.85 | 132,309,364.47 | 80,983,637.39 | 28,766,135.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,413,488.80 | 230,664,642.83 | 135,979,067.43 | 413,956,404.41 | 262,597,164.67 | 165,325,214.74 | 86,124,973.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,776,483.12 | 169,758,035.29 | 105,621,420.33 | 410,155,545.31 | 141,431,951.66 | 90,916,954.38 | 51,962,654.08 |
| 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 | -13,592.88 | -114,568.56 | -100,990.50 | -43,584,383.98 | -28,642.14 | -3,883.68 | -25,729.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,411,104.35 | -110,531.45 | 301,063.78 | -12,545,375.88 | -7,738,327.56 | 377,348.14 | 125,033.22 |
| 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 | -8,411,104.35 | -110,531.45 | 301,063.78 | -7,777,690.38 | -7,738,327.56 | 377,348.14 | 125,033.22 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,682.57 | 66,682.57 | 51,327.43 | 1,860,911.49 | 2,910,399.41 | 2,910,399.41 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -55,299,504.52 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,451,219.90 | -6,559,759.49 | 383,012.13 | -3,388,980.68 | 10,817,373.31 | 10,301,553.00 | 13,940,422.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,630,633.21 | 83,675,027.13 | 41,878,764.09 | 168,382,875.85 | 126,010,250.96 | 83,887,268.17 | 42,069,006.30 |
| 营业利润平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,752,049.14 | 345,675,367.81 | 258,579,983.29 | 882,275,441.67 | 872,672,704.03 | 293,026,802.60 | 218,716,544.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,353.85 | 1,545,097.11 | 845,454.80 | 4,297,543.42 | 2,707,328.62 | 2,202,369.27 | 3,795,068.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,696,250.25 | 3,291,162.28 | 1,364,491.03 | 7,637,974.19 | 3,871,544.49 | 2,661,290.59 | 112,607.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,123,152.74 | 343,929,302.64 | 258,060,947.06 | 878,935,010.90 | 871,508,488.16 | 292,567,881.28 | 222,399,005.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,867,800.51 | 68,011,679.75 | 42,785,667.41 | 241,422,586.04 | 198,150,359.98 | 75,463,707.75 | 54,070,863.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,255,352.23 | 275,917,622.89 | 215,275,279.65 | 637,512,424.86 | 673,358,128.18 | 217,104,173.53 | 168,328,142.29 |
| (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 | 438,255,352.23 | 275,917,622.89 | 215,275,279.65 | 637,512,424.86 | 673,358,128.18 | 217,104,173.53 | 168,328,142.29 |
| (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 | 422,033,520.95 | 263,572,451.26 | 205,842,552.19 | 583,338,924.39 | 629,474,236.63 | 221,495,415.37 | 170,610,971.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,221,831.28 | 12,345,171.63 | 9,432,727.46 | 54,173,500.47 | 43,883,891.55 | -4,391,241.84 | -2,282,829.31 |
| 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 | 362,213,270.05 | 226,313,350.65 | 174,378,369.65 | 493,629,140.94 | 346,630,781.15 | 187,675,607.92 | 149,370,056.82 |
| 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 | 0.35 | 0.22 | 0.17 | 0.49 | 0.53 | 0.19 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.22 | 0.17 | 0.49 | 0.53 | 0.19 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,255,352.23 | 275,917,622.89 | 215,275,279.65 | 637,512,424.86 | 673,358,128.18 | 217,104,173.53 | 168,328,142.29 |
| 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 | 422,033,520.95 | 263,572,451.26 | 205,842,552.19 | 583,338,924.39 | 629,474,236.63 | 221,495,415.37 | 170,610,971.60 |
| 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 | 16,221,831.28 | 12,345,171.63 | 9,432,727.46 | 54,173,500.47 | 43,883,891.55 | -4,391,241.84 | -2,282,829.31 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-11 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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