| 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 | 7,524,451,837.51 | 5,472,030,947.41 | 2,648,296,228.46 | 10,577,133,501.84 | 7,967,849,138.36 | 5,504,280,185.37 | 2,340,312,740.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,524,451,837.51 | 5,472,030,947.41 | 2,648,296,228.46 | 10,577,133,501.84 | 7,967,849,138.36 | 5,504,280,185.37 | 2,340,312,740.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,192,428,062.82 | 4,503,257,438.82 | 2,209,292,015.98 | 8,858,282,298.78 | 6,451,497,433.45 | 4,365,750,483.48 | 1,920,501,586.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,155,395,107.50 | 3,795,014,505.25 | 1,860,130,899.53 | 7,268,491,706.97 | 5,307,046,946.37 | 3,607,863,378.44 | 1,597,457,815.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,414,858.70 | 270,451,349.43 | 128,802,583.71 | 661,196,698.18 | 545,693,729.53 | 344,875,882.62 | 113,411,571.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,756,148.58 | 35,721,388.70 | 16,603,600.99 | 60,547,267.79 | 49,488,575.12 | 36,364,994.59 | 13,212,021.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,892,133.28 | 42,180,543.15 | 20,503,288.32 | 92,279,654.27 | 54,778,573.95 | 34,090,211.00 | 13,782,509.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,271,219.26 | 343,273,618.94 | 171,771,869.43 | 764,220,505.53 | 493,762,500.10 | 339,012,459.48 | 164,505,696.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,698,595.50 | 16,616,033.35 | 11,479,774.00 | 11,546,466.04 | 727,108.38 | 3,543,557.35 | 18,131,972.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,303,825.89 | 41,770,651.34 | 20,134,110.98 | 90,186,636.59 | 59,479,042.81 | 38,875,078.97 | 19,715,821.53 |
| 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 | 1,790,326.19 | 1,028,713.56 | -5,719,301.45 | 22,252,683.52 | 36,109,060.82 | 28,443,864.86 | 7,098,695.75 |
| 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 | 3,856,306.41 | 3,094,693.78 | -5,719,301.45 | 40,967,546.96 | 33,393,138.48 | 25,688,705.02 | 7,111,438.95 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,405.50 | 127,155.93 | 335,614.09 | 1,580,131.18 | 2,277.21 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,521,453.15 | -18,366,717.98 | -3,638,149.22 | -93,808,684.95 | -41,719,212.94 | -37,669,382.79 | -7,019,457.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163,406,206.35 | -139,075,528.20 | -72,341,518.62 | -85,489,178.17 | -238,963,591.41 | -173,911,942.52 | -82,136,189.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,555,660.92 | 40,429,237.72 | 36,640,391.44 | 35,068,201.18 | 6,759,800.38 | 4,973,628.68 | 2,413,580.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,633,507.80 | 852,916,369.62 | 394,281,248.72 | 1,598,454,355.82 | 1,278,540,038.97 | 960,365,870.12 | 340,167,783.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,548,427.19 | 2,557,146.41 | 769,371.19 | 7,797,437.92 | 2,424,786.87 | 1,091,710.30 | 300,873.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,373,855.57 | 1,445,387.40 | 675,071.09 | 914,938.25 | 9,513,230.05 | 9,394,483.90 | 76,547.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,808,079.42 | 854,028,128.63 | 394,375,548.82 | 1,605,336,855.49 | 1,271,451,595.79 | 952,063,096.52 | 340,392,109.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,623,451.00 | 92,060,023.57 | 55,548,630.35 | 207,899,205.81 | 186,336,099.65 | 124,330,942.29 | 53,782,814.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,184,628.42 | 761,968,105.06 | 338,826,918.47 | 1,397,437,649.68 | 1,085,115,496.14 | 827,732,154.23 | 286,609,294.97 |
| (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 | 1,066,184,628.42 | 761,968,105.06 | 338,826,918.47 | 1,397,437,649.68 | 1,085,115,496.14 | 827,732,154.23 | 286,815,225.92 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | - | - | -205,930.95 |
| (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 | 1,012,842,937.58 | 722,749,603.18 | 321,443,233.05 | 1,328,586,898.38 | 1,027,459,617.68 | 777,321,783.66 | 270,580,109.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,341,690.84 | 39,218,501.88 | 17,383,685.42 | 68,850,751.30 | 57,655,878.46 | 50,410,370.57 | 16,029,185.10 |
| 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 | 962,768,398.00 | 692,526,268.54 | 288,058,931.21 | 1,289,110,605.65 | 1,025,295,137.37 | 780,444,048.15 | 268,484,672.68 |
| 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 | 0.68 | 0.49 | 0.22 | 0.90 | 0.70 | 0.53 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.49 | 0.22 | 0.90 | 0.70 | 0.53 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,516.24 | 110,330.31 | -37,689.36 | -2,461,899.56 | -939,197.88 | -46,170.15 | - |
| 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 | 66,483.00 | 110,275.14 | -37,670.52 | -2,461,176.69 | -938,728.28 | -46,147.06 | - |
| 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 | 33.24 | 55.17 | -18.84 | -722.87 | -469.60 | -23.09 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,251,144.66 | 762,078,435.37 | 338,789,229.11 | 1,394,975,750.12 | 1,084,176,298.26 | 827,685,984.08 | 286,609,294.97 |
| 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 | 1,012,909,420.58 | 722,859,878.32 | 321,405,562.53 | 1,326,125,721.69 | 1,026,520,889.40 | 777,275,636.60 | 270,580,109.87 |
| 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 | 53,341,724.08 | 39,218,557.05 | 17,383,666.58 | 68,850,028.43 | 57,655,408.86 | 50,410,347.48 | 16,029,185.10 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-28 | 2025-03-31 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-03-15 | 2023-10-30 | 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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