| 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 | 14,147,386,215.22 | 9,318,694,692.87 | 4,503,924,165.93 | 20,765,506,378.53 | 15,098,623,965.31 | 9,258,524,440.74 | 4,152,816,450.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,147,386,215.22 | 9,318,694,692.87 | 4,503,924,165.93 | 20,765,506,378.53 | 15,098,623,965.31 | 9,258,524,440.74 | 4,152,816,450.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,802,433,673.05 | 9,129,276,020.90 | 4,448,218,415.42 | 20,186,048,347.57 | 14,645,625,210.21 | 8,999,769,935.71 | 4,115,086,937.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,657,878,745.42 | 8,376,999,497.57 | 4,074,339,602.95 | 18,661,766,199.20 | 13,585,942,944.15 | 8,318,756,738.89 | 3,805,983,081.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,260,933.31 | 313,178,032.09 | 168,854,060.82 | 497,775,223.10 | 367,255,215.33 | 237,706,551.97 | 99,850,463.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,362,324.72 | 37,768,710.55 | 20,342,256.52 | 90,277,673.09 | 73,683,234.20 | 43,922,089.45 | 17,795,364.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,854,641.42 | 30,477,590.66 | 15,773,295.26 | 72,730,011.15 | 45,234,196.46 | 27,109,967.81 | 11,623,618.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,465,047.85 | 410,086,326.96 | 193,929,844.60 | 929,126,038.54 | 623,277,638.96 | 408,489,281.28 | 197,698,765.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,388,019.67 | -39,234,136.93 | -25,020,644.73 | -65,626,797.51 | -49,768,018.89 | -36,214,693.69 | -17,864,355.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,735,220.01 | 18,656,090.80 | 9,232,025.90 | 31,875,172.10 | 21,307,152.41 | 14,573,676.44 | 6,389,354.59 |
| 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 | 178,095,487.13 | 116,526,263.58 | 50,527,538.75 | 242,453,471.78 | 197,813,665.18 | 98,597,171.08 | 53,381,037.11 |
| 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 | 168,999,478.64 | 109,989,964.40 | 46,981,462.16 | 179,353,107.11 | 191,567,008.05 | 91,720,665.94 | 50,230,003.84 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,185,812.70 | 1,329.02 | - | 39,604,638.50 | 38,556,499.13 | 28,625,602.73 | 60,776.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,977,666.95 | 1,217,480.81 | 856,898.04 | -9,953,711.19 | -1,643,660.91 | -1,738,962.24 | 5,390.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,608.50 | 495,633.10 | - | -8,596,797.82 | -771,599.09 | -771,599.09 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,925,275.74 | 89,462,634.88 | 35,458,648.04 | 64,942,313.51 | 27,193,061.27 | 18,152,457.89 | 14,267,025.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,221,767.79 | 397,122,013.36 | 142,548,835.34 | 907,907,945.74 | 714,146,720.68 | 401,619,175.40 | 105,443,743.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,541,460.74 | 858,455.98 | 475,172.06 | 3,745,429.82 | 4,691,367.49 | 2,339,957.00 | 761,654.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,492.70 | 169,465.81 | 87,682.29 | 2,670,528.90 | 1,961,714.01 | 1,264,719.59 | 674,319.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,662,735.83 | 397,811,003.53 | 142,936,325.11 | 908,982,846.66 | 716,876,374.16 | 402,694,412.81 | 105,531,077.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,191,607.65 | 41,772,357.00 | 22,701,474.75 | 143,969,703.06 | 99,111,749.77 | 54,860,002.84 | 13,691,601.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,471,128.18 | 356,038,646.53 | 120,234,850.36 | 765,013,143.60 | 617,764,624.39 | 347,834,409.97 | 91,839,475.98 |
| (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 | 557,471,128.18 | 356,038,646.53 | 120,234,850.36 | 765,013,143.60 | 617,764,624.39 | 347,834,409.97 | 91,839,475.98 |
| (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 | 400,939,643.60 | 262,867,290.10 | 94,045,819.40 | 520,532,799.85 | 433,075,431.92 | 250,082,216.92 | 68,723,509.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,531,484.58 | 93,171,356.43 | 26,189,030.96 | 244,480,343.75 | 184,689,192.47 | 97,752,193.05 | 23,115,966.37 |
| 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 | 342,423,086.28 | 216,033,991.81 | 74,686,240.93 | 430,860,517.46 | 376,261,869.90 | 211,141,427.94 | 60,168,914.64 |
| 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 | 0.54 | 0.35 | 0.13 | 0.70 | 0.58 | 0.34 | 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 | 0.54 | 0.35 | 0.13 | 0.70 | 0.58 | 0.34 | 0.09 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | 6,192,834.17 | 6,192,834.17 | - | 1,215,893.31 | 2,718,899.98 | 2,718,899.98 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | 6,192,834.17 | 6,192,834.17 | - | 1,215,893.31 | 2,718,899.98 | 2,718,899.98 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,663,962.35 | 362,231,480.70 | 120,234,850.36 | 766,229,036.91 | 620,483,524.37 | 350,553,309.95 | 91,839,475.98 |
| 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 | 407,132,477.77 | 269,060,124.27 | 94,045,819.40 | 521,748,693.16 | 435,794,331.90 | 252,801,116.90 | 68,723,509.61 |
| 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 | 156,531,484.58 | 93,171,356.43 | 26,189,030.96 | 244,480,343.75 | 184,689,192.47 | 97,752,193.05 | 23,115,966.37 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-10 | 2024-10-30 | 2024-08-30 | 2024-04-23 | 2024-03-28 | 2023-10-26 | 2023-08-26 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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