| 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 | 24,580,991,677.27 | 16,411,562,790.11 | 6,725,519,969.00 | 39,376,754,147.51 | 26,405,580,344.89 | 18,616,529,237.32 | 8,659,342,748.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,580,991,677.27 | 16,411,562,790.11 | 6,725,519,969.00 | 39,376,754,147.51 | 26,405,580,344.89 | 18,616,529,237.32 | 8,659,342,748.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,973,341,943.46 | 16,004,414,549.70 | 6,568,985,589.46 | 38,322,926,409.53 | 25,706,400,935.84 | 18,083,060,655.26 | 8,447,359,721.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,716,269,272.83 | 15,159,510,107.72 | 6,168,784,949.70 | 36,163,243,526.87 | 24,361,553,569.66 | 17,188,866,644.43 | 8,016,011,504.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,081,367.16 | 402,795,631.72 | 182,625,964.96 | 1,202,351,834.71 | 650,763,572.13 | 435,904,757.36 | 226,703,926.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,302,667.12 | 41,381,665.73 | 23,151,343.97 | 75,440,675.49 | 48,533,689.49 | 35,421,938.91 | 15,295,579.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,519,421.56 | 34,454,055.66 | 15,257,455.44 | 65,154,970.61 | 47,609,676.52 | 32,172,902.40 | 11,306,730.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,423,377.10 | 335,944,771.96 | 153,531,458.73 | 674,872,441.94 | 486,054,914.57 | 314,191,801.50 | 141,543,154.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,745,837.69 | 30,328,316.91 | 25,634,416.66 | 141,862,959.91 | 111,885,513.47 | 76,502,610.66 | 36,498,825.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,183,815.61 | 92,814,566.45 | 49,071,762.03 | 223,960,077.87 | 173,401,959.00 | 111,464,016.74 | 55,869,716.37 |
| 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 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,686,703.49 | 83,279,323.82 | 38,598,858.40 | 196,307,412.08 | 150,402,948.16 | 115,863,272.91 | 37,597,518.34 |
| 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 | 118,596,838.41 | 83,189,458.74 | 38,598,858.40 | 160,398,487.18 | 116,109,723.25 | 81,884,309.70 | 37,319,775.87 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,275,163.06 | - | - | 12,445,598.46 | 422,455.51 | -1,581,239.02 | -3,030,896.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,404,035.24 | -58,881,608.07 | 687,423.12 | -87,898,887.24 | -6,052,505.56 | -3,150,775.03 | -85,416.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,000,500.24 | 76,215,711.86 | 14,468,650.81 | -233,487,426.15 | -118,987,608.08 | -116,875,389.14 | -49,410,579.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,803,701.54 | 8,371,648.04 | 4,755,352.06 | 24,428,527.39 | 17,310,017.44 | 14,527,844.52 | 10,081,115.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,461,440.78 | 516,133,316.06 | 215,044,663.93 | 965,622,962.52 | 742,274,716.52 | 542,252,296.30 | 207,134,768.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,941.01 | 1,199,778.27 | 1,002,387.60 | 4,772,662.81 | 1,606,628.54 | 682,733.51 | 325,818.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,623,689.50 | 3,520,573.45 | 1,215,544.67 | 17,328,174.46 | 6,572,118.18 | 4,353,180.96 | 1,577,710.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,533,692.29 | 513,812,520.88 | 214,831,506.86 | 953,067,450.87 | 737,309,226.88 | 538,581,848.85 | 205,882,875.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,269,477.92 | 65,225,079.87 | 30,389,035.98 | 123,772,620.01 | 94,063,606.36 | 68,891,111.82 | 25,929,354.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,264,214.37 | 448,587,441.01 | 184,442,470.88 | 829,294,830.86 | 643,245,620.52 | 469,690,737.03 | 179,953,521.43 |
| (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 | 597,264,214.37 | 448,587,441.01 | 184,442,470.88 | 829,294,830.86 | 643,245,620.52 | 469,690,737.03 | 179,953,521.43 |
| (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 | 513,150,109.37 | 378,024,578.09 | 148,339,621.66 | 730,328,193.45 | 577,360,201.16 | 426,847,689.48 | 166,974,351.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,114,105.00 | 70,562,862.92 | 36,102,849.22 | 98,966,637.41 | 65,885,419.36 | 42,843,047.55 | 12,979,169.66 |
| 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 | 506,312,588.79 | 372,404,355.07 | 144,405,898.97 | 713,209,068.01 | 566,408,595.00 | 418,919,905.46 | 161,724,424.63 |
| 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 | 0.24 | 0.18 | 0.07 | 0.35 | 0.27 | 0.20 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.18 | 0.07 | 0.35 | 0.27 | 0.20 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,000,120.23 | 54,550,499.53 | 3,255,852.32 | 115,643,653.48 | 82,446,734.40 | 93,074,211.61 | -22,851,851.93 |
| 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 | 32,365,179.35 | 49,675,456.30 | 1,896,667.21 | 104,207,881.51 | 60,679,340.90 | 66,552,207.55 | -12,547,813.22 |
| 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 | -8,365,059.12 | 4,875,043.23 | 1,359,185.11 | 11,435,771.97 | 21,767,393.50 | 26,522,004.06 | -10,304,038.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,264,334.60 | 503,137,940.54 | 187,698,323.20 | 944,938,484.34 | 725,692,354.92 | 562,764,948.64 | 157,101,669.50 |
| 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 | 545,515,288.72 | 427,700,034.39 | 150,236,288.87 | 834,536,074.96 | 638,039,542.06 | 493,399,897.03 | 154,426,538.55 |
| 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 | 75,749,045.88 | 75,437,906.15 | 37,462,034.33 | 110,402,409.38 | 87,652,812.86 | 69,365,051.61 | 2,675,130.95 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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