| 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 | 5,218,739,760.71 | 3,572,804,787.27 | 1,921,635,043.58 | 6,758,802,951.73 | 5,043,283,810.94 | 3,547,814,421.89 | 2,022,658,981.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,218,739,760.71 | 3,572,804,787.27 | 1,921,635,043.58 | 6,758,802,951.73 | 5,043,283,810.94 | 3,547,814,421.89 | 2,022,658,981.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,385,655,159.09 | 2,935,332,920.88 | 1,573,054,622.85 | 5,878,507,707.15 | 4,263,778,516.06 | 2,949,851,801.69 | 1,644,725,984.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,364,654,363.46 | 2,242,611,727.55 | 1,241,141,710.47 | 4,358,698,736.47 | 3,140,253,649.72 | 2,165,719,827.05 | 1,245,842,953.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,539,088.30 | 6,327,513.97 | 2,216,312.13 | 21,933,095.85 | 13,114,318.24 | 6,952,261.52 | 2,673,699.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,804,677.19 | 15,479,545.79 | 6,676,696.19 | 30,400,059.78 | 20,630,276.42 | 14,513,564.90 | 5,609,489.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,283,196.98 | 291,020,330.88 | 147,971,627.16 | 641,681,387.41 | 487,415,176.42 | 333,793,994.23 | 172,317,625.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,883,212.13 | 446,132,653.10 | 208,394,126.79 | 923,645,503.57 | 667,739,250.34 | 466,372,979.75 | 236,943,631.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,509,378.97 | -66,238,850.41 | -33,345,849.89 | -97,851,075.93 | -65,374,155.08 | -37,500,825.76 | -18,661,415.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,242,968.03 | 1,740,946.87 | 859,798.09 | 2,980,769.97 | 1,479,533.53 | 1,237,812.31 | 1,502,980.88 |
| 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 | 16,938,405.80 | 5,060,824.95 | 1,394,307.00 | 3,439,035.00 | 7,087,821.90 | 4,854,703.05 | 2,870,072.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,540,347.08 | 50,200,996.38 | 24,972,458.50 | 113,155,840.74 | 92,987,635.79 | 62,740,619.29 | 29,046,672.98 |
| 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 | 7,319,706.79 | 5,506,036.93 | 1,386,703.57 | -240,671.48 | 6,929,612.36 | 10,099,321.31 | 3,596,845.04 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,791.54 | 803,272.41 | 32,884.01 | 22,379,822.29 | 986,717.81 | 989,046.97 | 820,737.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,915,020.80 | 483,891.62 | -1,655,936.38 | -28,628,571.54 | -34,730,957.70 | -19,278,855.86 | -12,402,689.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,658,024.19 | -24,983,787.36 | -21,562,831.14 | -92,780,161.85 | -35,627,813.98 | -26,337,190.83 | -17,499,036.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,801,593.03 | 46,138,836.85 | 4,368,229.09 | 58,062,306.97 | 39,176,942.41 | 34,236,491.17 | 4,735,491.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,787,694.08 | 715,175,901.24 | 356,129,531.81 | 955,923,516.19 | 849,385,641.11 | 655,167,433.99 | 385,504,245.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,329,828.28 | 1,748,080.17 | 1,195,533.99 | 21,857,477.41 | 4,698,431.63 | 2,737,721.89 | 1,335,430.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,638,465.56 | 4,537,778.56 | 3,058,221.09 | 73,085,137.45 | 11,363,813.96 | 5,742,214.42 | 1,160,600.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,479,056.80 | 712,386,202.85 | 354,266,844.71 | 904,695,856.15 | 842,720,258.78 | 652,162,941.46 | 385,679,075.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,318,349.60 | 179,527,145.86 | 94,141,476.59 | -111,377,516.86 | 1,884,542.51 | 1,941,464.95 | 1,963,343.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,160,707.20 | 532,859,056.99 | 260,125,368.12 | 1,016,073,373.01 | 840,835,716.27 | 650,221,476.51 | 383,715,732.06 |
| (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 | 690,160,707.20 | 532,859,056.99 | 260,125,368.12 | 1,016,073,373.01 | 840,835,716.27 | 650,221,476.51 | 383,715,732.06 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | 689,156,590.04 | 532,016,906.69 | 262,005,857.30 | 1,015,755,235.19 | 840,706,393.16 | 649,536,039.79 | 385,809,038.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,117.16 | 842,150.30 | -1,880,489.18 | 318,137.82 | 129,323.11 | 685,436.72 | -2,093,306.31 |
| 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 | 663,582,840.95 | 509,221,532.63 | 254,190,245.83 | 888,817,938.39 | 821,109,220.99 | 638,314,978.80 | 376,819,640.22 |
| 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 | 0.57 | 0.44 | 0.22 | 0.84 | 0.69 | 0.54 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.44 | 0.22 | 0.84 | 0.69 | 0.54 | 0.32 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -61,194.70 | 945,757.40 | 945,757.40 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -61,194.70 | 945,757.40 | 945,757.40 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,160,707.20 | 532,859,056.99 | 260,125,368.12 | 1,016,012,178.31 | 841,781,473.67 | 651,167,233.91 | 383,715,732.06 |
| 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 | 689,156,590.04 | 532,016,906.69 | 262,005,857.30 | 1,015,694,040.49 | 841,652,150.56 | 650,481,797.19 | 385,809,038.37 |
| 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 | 1,004,117.16 | 842,150.30 | -1,880,489.18 | 318,137.82 | 129,323.11 | 685,436.72 | -2,093,306.31 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-11 | 2024-10-29 | 2024-08-23 | 2024-04-23 | 2024-04-16 | 2023-10-27 | 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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