| 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 | 47,299,759,875.78 | 30,458,614,205.65 | 13,929,275,560.71 | 67,266,080,140.63 | 50,029,206,839.50 | 33,488,269,259.89 | 14,827,313,098.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,299,759,875.78 | 30,458,614,205.65 | 13,929,275,560.71 | 67,266,080,140.63 | 50,028,872,135.74 | 33,487,948,503.29 | 14,827,006,493.28 |
| 利息收入(元) | - | - | - | - | - | - | - | - | 334,703.76 | 320,756.60 | 306,605.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,969,177,508.70 | 30,195,697,020.48 | 13,823,555,125.53 | 66,676,965,699.91 | 49,635,151,249.39 | 33,202,025,165.21 | 14,707,680,586.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,969,331,435.89 | 29,586,668,298.30 | 13,536,235,667.24 | 65,336,140,541.79 | 48,635,100,007.18 | 32,583,107,586.55 | 14,417,712,194.28 |
| 利息支出(元) | - | - | - | - | - | - | - | - | 241,344.88 | 163,390.22 | 83,914.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,051,912.84 | 47,482,124.40 | 24,960,472.01 | 95,260,785.24 | 57,219,080.79 | 37,183,141.20 | 15,756,685.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,652,652.35 | 177,337,717.17 | 79,058,200.31 | 369,475,552.46 | 267,864,314.64 | 160,085,093.46 | 75,155,754.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,099,246.88 | 148,996,097.80 | 65,466,478.57 | 336,752,792.44 | 256,427,345.24 | 161,695,903.75 | 71,282,315.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,798,785.89 | 228,064,932.47 | 112,924,735.82 | 521,093,843.00 | 390,604,212.35 | 240,211,692.21 | 115,698,177.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,243,474.85 | 7,147,850.34 | 4,909,571.58 | 18,242,184.98 | 27,694,944.31 | 19,578,357.82 | 11,991,545.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,083,000.71 | 44,034,411.10 | 24,444,225.11 | 71,273,533.78 | 64,398,800.31 | 42,652,010.35 | 20,141,386.47 |
| 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 | -1,883,014.76 | 9,757,487.52 | -3,229,595.66 | 24,647,262.80 | -4,060,726.10 | -311,633.96 | -222,501.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,331,195.67 | -21,257,656.09 | -14,124,019.06 | -50,269,165.69 | -22,679,069.96 | -14,425,642.77 | 1,553,068.63 |
| 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 | -40,977,871.46 | -15,934,837.33 | -14,156,408.20 | -44,095,916.94 | -23,221,324.96 | -16,252,362.61 | 1,190,306.59 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,729,519.12 | 280,349,122.37 | 279,739,270.44 | 668,814,707.67 | 5,145,357.11 | 2,149,097.39 | -199,965.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,607.63 | 1,682,496.61 | - | -47,984,664.66 | 10,305.09 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,279,796.32 | 11,295,715.61 | 7,969,551.37 | -43,151,884.76 | 6,585,816.56 | 6,263,115.05 | 6,951,638.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,655,010.78 | 5,477,452.66 | 6,485,262.58 | 22,744,153.42 | 10,918,983.02 | 8,170,360.22 | 4,522,869.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,682,090.50 | 550,221,803.85 | 382,560,904.85 | 1,163,914,849.50 | 389,976,255.83 | 288,089,390.61 | 132,237,621.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,522,105.67 | 9,784,586.44 | 551,772.31 | 16,486,598.73 | 128,324,412.89 | 4,561,562.92 | 2,734,859.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,510,264.37 | 3,844,258.25 | 2,611,551.39 | 84,602,207.15 | 11,098,424.16 | 2,316,348.88 | 879,736.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,693,931.80 | 556,162,132.04 | 380,501,125.77 | 1,095,799,241.08 | 507,202,244.56 | 290,334,604.65 | 134,092,744.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,920,033.90 | 131,356,144.98 | 86,073,852.65 | 253,428,037.21 | 121,615,608.64 | 70,853,418.42 | 35,095,763.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,773,897.90 | 424,805,987.06 | 294,427,273.12 | 842,371,203.87 | 385,586,635.92 | 219,481,186.22 | 98,996,981.44 |
| (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 | 441,773,897.90 | 424,805,987.06 | 294,427,273.12 | 842,371,203.87 | 385,586,635.92 | 219,481,186.22 | 98,996,981.44 |
| (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 | 384,752,708.35 | 377,605,386.93 | 273,929,433.17 | 786,566,961.02 | 341,183,289.99 | 189,889,341.72 | 88,111,061.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,021,189.55 | 47,200,600.13 | 20,497,839.95 | 55,804,242.85 | 44,403,345.93 | 29,591,844.50 | 10,885,919.89 |
| 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 | 161,483,265.00 | 148,562,843.03 | 61,661,445.19 | 320,844,943.67 | 234,923,596.63 | 182,095,556.57 | 84,568,684.08 |
| 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 | 0.18 | 0.17 | 0.13 | 0.36 | 0.16 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.17 | 0.13 | 0.36 | 0.16 | 0.09 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,548.31 | 789,781.37 | 635,369.64 | 2,557,091.89 | -473,910.25 | -3,868,937.87 | -6,988,412.15 |
| 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 | 975,977.54 | 647,457.04 | 518,896.84 | 592,618.37 | -2,087,191.09 | -4,713,233.52 | -6,851,741.70 |
| 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 | 164,570.77 | 142,324.33 | 116,472.80 | 1,964,473.52 | 1,613,280.84 | 844,295.65 | -136,670.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,914,446.21 | 425,595,768.43 | 295,062,642.76 | 844,928,295.76 | 385,112,725.67 | 215,612,248.36 | 92,008,569.29 |
| 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 | 385,728,685.89 | 378,252,843.97 | 274,448,330.01 | 787,159,579.39 | 339,096,098.90 | 185,176,108.20 | 81,259,319.85 |
| 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 | 57,185,760.32 | 47,342,924.46 | 20,614,312.75 | 57,768,716.37 | 46,016,626.77 | 30,436,140.15 | 10,749,249.44 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-25 | 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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