| 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 | 4,788,881,550.75 | 3,689,850,518.25 | 2,190,965,555.63 | 6,404,957,114.06 | 4,898,264,670.83 | 3,603,616,885.12 | 2,170,687,104.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,721,358,207.18 | 3,643,340,049.53 | 2,166,698,799.22 | 6,302,539,983.80 | 4,825,623,136.30 | 3,555,006,842.25 | 2,146,308,470.02 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,523,343.57 | 46,510,468.72 | 24,266,756.41 | 102,417,130.26 | 72,641,534.53 | 48,610,042.87 | 24,378,634.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,586,573,520.20 | 3,467,571,427.15 | 2,041,637,252.48 | 6,348,527,138.03 | 4,770,789,771.37 | 3,405,710,621.91 | 2,094,159,124.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,930,014,329.06 | 3,034,458,815.32 | 1,863,592,861.80 | 5,398,106,645.98 | 4,047,290,762.34 | 2,949,942,564.96 | 1,852,555,402.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,132.08 | 231,132.08 | - | 448,113.22 | 259,433.97 | 259,433.97 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,948,535.99 | 12,882,088.12 | 7,126,044.78 | 23,683,171.60 | 17,305,916.21 | 12,022,509.69 | 6,142,768.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,749,872.28 | 114,193,275.28 | 58,008,398.95 | 203,286,680.26 | 186,037,716.31 | 125,271,934.92 | 45,242,690.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,927,883.23 | 220,729,248.28 | 80,119,993.10 | 516,506,199.00 | 385,084,110.95 | 235,161,962.22 | 110,345,080.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,701,767.56 | 85,076,868.07 | 32,789,953.85 | 206,496,327.97 | 134,811,831.59 | 83,052,216.15 | 79,873,182.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,473,023.09 | 131,852,420.97 | 68,460,332.70 | 294,689,280.47 | 234,166,740.11 | 161,456,870.65 | 79,612,607.59 |
| 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 | -22,744,700.66 | -4,990,102.55 | -5,208,206.82 | -341,483,385.75 | -177,615,634.62 | -152,944,718.67 | -38,793,357.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,058,233.83 | 88,648,653.99 | -10,344,666.05 | 660,919,927.57 | 435,702,128.22 | 577,770,123.01 | 300,440,506.76 |
| 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 | 82,132,118.82 | 28,394,362.10 | -24,959,694.24 | 375,486,861.41 | 355,036,523.18 | 539,520,660.36 | 282,416,932.83 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -169,823.37 | -182,757.29 | 72,816.04 | 16,647,273.13 | 402,825.94 | 404,171.77 | 5,012.31 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -423,459.65 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,388,867.17 | -2,037,627.68 | -2,891,155.76 | -27,541,122.38 | 4,595,555.41 | 2,229,814.77 | -1,632,658.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,785,641.06 | 22,843,273.12 | 7,041,602.54 | 38,334,257.04 | 21,539,714.13 | 14,622,858.19 | 7,278,838.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,626,248.58 | 326,560,530.69 | 137,998,693.10 | 402,883,465.99 | 412,099,488.54 | 639,988,512.28 | 343,826,321.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,369.17 | 759,659.15 | 683,669.26 | 1,405,666.52 | 18,157,958.33 | 2,240,186.55 | 1,260,452.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,949.82 | 703,375.02 | 300,636.31 | 1,409,698.52 | 247,790.72 | 189,568.42 | 119,031.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,484,667.93 | 326,616,814.82 | 138,381,726.05 | 402,879,433.99 | 430,009,656.15 | 642,039,130.41 | 344,967,742.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,433,043.33 | 98,135,514.40 | 54,273,570.58 | 99,244,521.59 | 62,147,218.11 | 74,245,757.98 | 41,593,224.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,051,624.60 | 228,481,300.42 | 84,108,155.47 | 303,634,912.40 | 367,862,438.04 | 567,793,372.43 | 303,374,518.53 |
| (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 | 280,051,624.60 | 228,481,300.42 | 84,108,155.47 | 303,634,912.40 | 367,862,438.04 | 567,793,372.43 | 303,374,518.53 |
| (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 | 170,339,549.91 | 122,155,964.16 | 27,680,914.58 | 212,544,222.99 | 273,197,827.78 | 477,521,521.80 | 259,732,863.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,712,074.69 | 106,325,336.26 | 56,427,240.89 | 91,090,689.41 | 94,664,610.26 | 90,271,850.63 | 43,641,654.66 |
| 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 | 151,086,578.30 | 108,840,165.08 | 33,499,324.66 | 520,650,317.62 | 402,189,637.99 | 640,372,264.20 | 306,747,864.28 |
| 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 | 0.06 | 0.04 | 0.01 | 0.07 | 0.09 | 0.16 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.04 | 0.01 | 0.07 | 0.09 | 0.16 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,993,191.45 | 377,176.62 | -14,145,298.52 | -41,715,786.47 | -45,438,764.31 | -48,182,084.73 | -16,568,500.66 |
| 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 | 会员可见 | 15,858,649.84 | -1,728,843.52 | -15,369,728.84 | -41,308,877.63 | -45,863,233.49 | -47,920,872.93 | -16,699,106.56 |
| 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 | 3,134,541.61 | 2,106,020.14 | 1,224,430.32 | -406,908.84 | 424,469.18 | -261,211.80 | 130,605.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,044,816.05 | 228,858,477.04 | 69,962,856.95 | 261,919,125.93 | 322,423,673.73 | 519,611,287.70 | 286,806,017.87 |
| 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 | 186,198,199.75 | 120,427,120.64 | 12,311,185.74 | 171,235,345.36 | 227,334,594.29 | 429,600,648.87 | 243,033,757.31 |
| 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 | 112,846,616.30 | 108,431,356.40 | 57,651,671.21 | 90,683,780.57 | 95,089,079.44 | 90,010,638.83 | 43,772,260.56 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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