| 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 | 5,452,120,243.13 | 3,944,583,124.19 | 1,821,237,313.91 | 8,749,346,733.73 | 6,516,950,071.84 | 4,456,256,469.26 | 2,467,160,352.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,452,120,243.13 | 3,944,583,124.19 | 1,821,237,313.91 | 8,749,346,733.73 | 6,516,950,071.84 | 4,456,256,469.26 | 2,467,160,352.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,047,206,651.21 | 5,072,499,912.09 | 2,416,696,582.12 | 10,410,632,823.94 | 7,627,045,395.56 | 5,281,636,822.58 | 2,797,968,441.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,487,250,563.32 | 4,697,056,678.40 | 2,239,687,596.10 | 9,705,879,539.38 | 7,131,843,430.37 | 4,961,833,211.73 | 2,649,168,396.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,826,252.95 | 42,446,437.28 | 13,277,121.40 | 95,281,585.73 | 67,860,513.92 | 39,305,195.62 | 10,204,791.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,471,273.41 | 14,413,254.02 | 6,980,202.74 | 30,132,927.81 | 22,105,597.04 | 14,382,801.30 | 6,648,298.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,908,871.14 | 24,843,104.59 | 11,609,430.32 | 52,998,944.20 | 38,118,698.20 | 25,251,814.67 | 12,524,294.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,779,147.44 | 143,297,994.84 | 73,665,247.73 | 305,311,251.82 | 208,615,390.64 | 138,912,581.13 | 67,484,053.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,970,542.95 | 150,442,442.96 | 71,476,983.83 | 221,028,575.00 | 158,501,765.39 | 101,951,218.13 | 51,938,607.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,387,571.80 | 147,505,409.01 | 73,154,961.17 | 241,654,849.45 | 176,063,545.24 | 115,259,998.85 | 56,768,958.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,876,659,267.28 | 1,346,070,511.08 | 766,015,129.55 | 2,985,422,438.84 | 2,425,705,122.84 | 1,785,082,651.25 | 1,135,511,201.95 |
| 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 | 1,876,659,267.28 | 1,346,070,511.08 | 766,015,129.55 | 2,985,422,438.84 | 2,425,705,122.84 | 1,785,082,651.25 | 1,135,511,201.95 |
| 资产处置收益(元) | - | - | - | - | -689,270.53 | -689,270.53 | -689,270.53 | 175,920.31 | 175,920.31 | 175,920.31 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,041,842.31 | -50,331,478.71 | -131,135,715.10 | -63,812,602.19 | -39,446,099.99 | -45,980,125.82 | -42,478,372.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,225.52 | 449,225.52 | 1,621.89 | 297,488.67 | -94,853.03 | -98,098.88 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,141,489.52 | 7,117,236.40 | 2,143,939.44 | 8,843,280.55 | 6,791,393.49 | 4,745,164.34 | 2,473,797.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,432,461.40 | 174,699,435.86 | 40,876,437.04 | 1,269,640,435.97 | 1,283,036,159.90 | 918,545,157.88 | 764,698,538.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,911,839.00 | 4,980,958.99 | 3,227,752.70 | 2,757,237.81 | 2,579,660.42 | 1,827,278.95 | 42,200.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,301.63 | 175,301.63 | 173,759.00 | 9,347,576.02 | 5,801,842.41 | 5,796,839.35 | 4,634,537.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,168,998.77 | 179,505,093.22 | 43,930,430.74 | 1,263,050,097.76 | 1,279,813,977.91 | 914,575,597.48 | 760,106,200.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,582,739.89 | -2,087,211.25 | -20,964,948.30 | -5,574,849.09 | 3,589,917.07 | 1,824,681.01 | -341,403.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,751,738.66 | 181,592,304.47 | 64,895,379.04 | 1,268,624,946.85 | 1,276,224,060.84 | 912,750,916.47 | 760,447,604.72 |
| (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 | 248,751,738.66 | 181,592,304.47 | 64,895,379.04 | 1,268,624,946.85 | 1,276,224,060.84 | 912,750,916.47 | 760,447,604.72 |
| (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 | 252,694,310.29 | 183,978,954.67 | 65,824,767.19 | 1,275,272,586.84 | 1,280,616,343.50 | 916,159,720.29 | 762,639,114.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,942,571.63 | -2,386,650.20 | -929,388.15 | -6,647,639.99 | -4,392,282.66 | -3,408,803.82 | -2,191,509.86 |
| 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 | 228,520,789.19 | 172,747,842.99 | 61,316,104.58 | 1,272,772,552.96 | 1,276,767,544.17 | 915,104,530.84 | 764,757,654.29 |
| 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 | 0.10 | 0.07 | 0.03 | 0.50 | 0.50 | 0.36 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,118.61 | -197,791.00 | -1,163,129.40 | 480,270.39 | -328,482.36 | 376,002.54 | -3,493,521.12 |
| 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 | -91,118.61 | -197,791.00 | -1,163,129.40 | 480,270.39 | -328,482.36 | 376,002.54 | -3,493,521.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,660,620.05 | 181,394,513.47 | 63,732,249.64 | 1,269,105,217.24 | 1,275,895,578.48 | 913,126,919.01 | 756,954,083.60 |
| 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 | 252,603,191.68 | 183,781,163.67 | 64,661,637.79 | 1,275,752,857.23 | 1,280,287,861.14 | 916,535,722.83 | 759,145,593.46 |
| 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 | -3,942,571.63 | -2,386,650.20 | -929,388.15 | -6,647,639.99 | -4,392,282.66 | -3,408,803.82 | -2,191,509.86 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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