| 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 | 14,399,821,132.81 | 9,762,639,659.98 | 3,979,381,079.69 | 19,399,848,164.77 | 14,084,395,063.92 | 9,369,592,395.53 | 3,746,395,247.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,399,821,132.81 | 9,762,639,659.98 | 3,979,381,079.69 | 19,399,848,164.77 | 14,084,395,063.92 | 9,369,592,395.53 | 3,746,395,247.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,484,178,724.84 | 9,771,211,160.92 | 3,974,448,002.11 | 19,670,474,711.12 | 14,114,419,520.48 | 9,374,949,514.24 | 3,800,220,294.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,865,294,009.98 | 8,660,663,221.11 | 3,475,128,502.04 | 17,156,478,886.76 | 12,502,636,202.21 | 8,386,404,818.21 | 3,335,168,713.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,544,314.21 | 332,474,471.06 | 127,819,904.79 | 748,922,591.81 | 482,007,818.91 | 317,264,277.69 | 141,252,978.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,221,043.60 | 50,775,698.03 | 24,134,922.02 | 106,980,133.97 | 63,520,793.44 | 45,836,426.09 | 17,106,867.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,038,162.76 | 471,172,229.05 | 222,840,971.23 | 1,174,667,463.99 | 750,226,894.38 | 466,162,565.64 | 189,401,399.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,182,526.54 | 253,099,101.61 | 120,733,893.98 | 571,052,000.16 | 382,591,529.04 | 247,916,058.86 | 119,198,107.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,898,667.75 | 3,026,440.06 | 3,789,808.05 | -87,626,365.57 | -66,563,717.50 | -88,634,632.25 | -1,907,772.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,026,422.07 | 96,864,391.35 | 46,430,662.94 | 195,008,541.09 | 149,345,037.17 | 97,691,002.21 | 44,773,235.21 |
| 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 | 72,174,599.59 | 46,353,016.67 | 25,827,528.45 | 45,195,404.91 | 30,459,276.33 | 6,673,163.49 | -1,627,946.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,970,735.78 | 20,088,894.90 | 4,465,017.89 | 40,511,587.86 | 27,012,892.15 | 26,084,233.10 | 36,261,191.52 |
| 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 | -7,142,420.20 | -830,726.29 | -267,811.28 | 40,451,742.56 | 35,280,320.95 | 33,722,967.87 | 33,830,957.36 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,081,873.83 | -202,609.44 | -122,551.41 | -342,659.88 | -130,857.19 | 290,238.32 | 612,808.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,377,572.62 | -15,975,358.79 | -7,302,751.01 | -129,506,175.56 | -8,550,368.06 | -9,030,909.10 | -1,602,555.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,741,661.02 | -11,423,062.11 | -51,667,440.45 | 144,785,289.79 | 45,240,520.92 | 22,217,231.65 | 17,044,174.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,676,747.39 | 88,623,419.13 | 56,192,735.28 | 335,940,553.52 | 53,276,448.79 | 39,910,952.34 | 22,267,079.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,746,705.30 | 118,892,799.42 | 32,325,616.33 | 165,957,454.29 | 117,283,456.38 | 80,787,791.09 | 19,129,705.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,119,496.93 | 6,477,087.75 | 4,149,874.83 | 12,402,804.46 | 5,786,038.24 | 3,991,839.97 | 926,095.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,897.58 | 1,702,860.34 | 1,180,554.69 | 3,171,347.32 | 2,592,450.33 | 653,863.46 | 396,880.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,563,304.65 | 123,667,026.83 | 35,294,936.47 | 175,188,911.43 | 120,477,044.29 | 84,125,767.60 | 19,658,920.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,899.59 | 3,020,704.03 | -3,434,029.86 | 31,136,142.05 | 4,412,180.84 | 1,862,917.57 | -148,528.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,428,405.06 | 120,646,322.80 | 38,728,966.33 | 144,052,769.38 | 116,064,863.45 | 82,262,850.03 | 19,807,448.34 |
| (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 | 143,428,405.06 | 120,646,322.80 | 38,728,966.33 | 144,052,769.38 | 116,064,863.45 | 82,262,850.03 | 19,807,448.34 |
| (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 | 76,392,451.56 | 66,396,079.33 | 17,659,531.77 | 75,096,755.96 | 56,701,476.53 | 46,856,160.40 | 10,673,284.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,035,953.50 | 54,250,243.47 | 21,069,434.56 | 68,956,013.42 | 59,363,386.92 | 35,406,689.63 | 9,134,163.88 |
| 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 | -141,397,408.96 | -96,794,887.30 | -32,713,655.90 | -355,190,231.59 | -67,040,657.20 | -49,073,560.18 | -44,615,560.64 |
| 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 | 0.11 | 0.09 | 0.02 | 0.09 | 0.06 | 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 | 587,370.80 | -436,713.62 | 325,217.17 | 3,419,975.18 | 1,929,166.41 | 989,407.45 | 467,653.90 |
| 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 | 351,995.20 | -261,254.43 | 195,172.16 | 2,905,051.29 | 1,160,405.07 | 596,849.16 | 278,618.70 |
| 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 | 235,375.60 | -175,459.19 | 130,045.01 | 514,923.89 | 768,761.34 | 392,558.29 | 189,035.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,015,775.86 | 120,209,609.18 | 39,054,183.50 | 147,472,744.56 | 117,994,029.86 | 83,252,257.48 | 20,275,102.24 |
| 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 | 76,744,446.76 | 66,134,824.90 | 17,854,703.93 | 78,001,807.25 | 57,861,881.60 | 47,453,009.56 | 10,951,903.16 |
| 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 | 67,271,329.10 | 54,074,784.28 | 21,199,479.57 | 69,470,937.31 | 60,132,148.26 | 35,799,247.92 | 9,323,199.08 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-10 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-26 | 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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