| 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 | 2,829,859,599.73 | 1,883,403,476.38 | 843,170,720.04 | 3,327,748,339.44 | 2,587,973,027.92 | 1,708,086,066.52 | 777,244,809.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,829,859,599.73 | 1,883,403,476.38 | 843,170,720.04 | 3,327,748,339.44 | 2,587,973,027.92 | 1,708,086,066.52 | 777,244,809.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,734,267.51 | 1,341,380,365.76 | 645,890,347.98 | 2,508,218,902.21 | 1,826,740,737.58 | 1,217,013,708.88 | 575,460,686.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,366,913.90 | 806,532,497.52 | 388,893,311.68 | 1,431,224,934.91 | 1,033,738,679.00 | 682,584,025.38 | 320,320,323.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,986,219.03 | 8,544,938.74 | 4,142,584.38 | 14,188,494.21 | 9,541,135.99 | 6,265,755.70 | 1,712,413.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,009,168.27 | 15,873,548.26 | 6,548,717.14 | 38,873,860.60 | 24,560,536.32 | 17,902,988.44 | 6,739,099.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,806,106.07 | 2,045,364.68 | 1,067,471.83 | 3,541,404.59 | 1,718,461.36 | 890,713.78 | 459,304.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,024,799.16 | 101,461,134.73 | 49,875,922.23 | 232,282,428.36 | 167,936,579.76 | 112,783,086.59 | 51,937,163.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,541,061.08 | 406,922,881.83 | 195,362,340.72 | 788,107,779.54 | 589,245,345.15 | 396,587,138.99 | 194,292,382.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,839,431.06 | 407,036,343.08 | 196,232,850.58 | 788,379,299.88 | 588,811,474.08 | 396,128,976.30 | 193,944,461.31 |
| 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 | 1,719,240.73 | 1,195,335.05 | 494,437.31 | 2,857,775.76 | 2,006,208.95 | 1,162,100.50 | 147,794.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,908,691.15 | 20,808,714.21 | 19,334,268.44 | 145,067,654.05 | 70,155,179.56 | 70,040,422.38 | 8,656,931.50 |
| 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 | 75,302,940.14 | 18,941,508.62 | 18,361,301.48 | 138,943,015.95 | 65,055,728.62 | 65,919,030.09 | 6,023,957.56 |
| 资产处置收益(元) | - | - | - | 会员可见 | 584.07 | 584.07 | 584.07 | -143,329.44 | 1,300.88 | 1,300.88 | 1,300.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -73,418,233.13 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,725.35 | -1,261,100.99 | -76,702.55 | -412,569.48 | 1,353,912.67 | 1,372,614.20 | 1,538,813.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,576,957.93 | 10,991,969.53 | 3,854,654.96 | 24,642,360.37 | 13,672,174.82 | 4,651,130.18 | 443,522.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,317,080.75 | 573,758,612.49 | 220,887,614.29 | 918,123,095.36 | 848,421,067.22 | 568,299,925.78 | 212,572,485.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,120,428.03 | 39,697,441.82 | 40,041,069.07 | 62,699,022.69 | 44,431,272.30 | 44,132,626.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,412.45 | 1,366,287.97 | 221,277.67 | 6,586,335.84 | 2,663,814.97 | 1,835,322.16 | 873,884.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,829,096.33 | 612,089,766.34 | 260,707,405.69 | 974,235,782.21 | 890,188,524.55 | 610,597,229.62 | 211,698,601.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,107,520.25 | 91,533,447.22 | 32,729,122.53 | 113,839,720.53 | 101,694,630.34 | 58,933,650.12 | 25,586,553.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,721,576.08 | 520,556,319.12 | 227,978,283.16 | 860,396,061.68 | 788,493,894.21 | 551,663,579.50 | 186,112,048.24 |
| (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 | 792,721,576.08 | 520,556,319.12 | 227,978,283.16 | 860,396,061.68 | 788,493,894.21 | 551,663,579.50 | 186,112,048.24 |
| (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 | 746,435,327.95 | 487,215,091.02 | 218,027,080.74 | 802,346,013.59 | 737,552,778.52 | 516,680,905.28 | 169,346,627.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,286,248.13 | 33,341,228.10 | 9,951,202.42 | 58,050,048.09 | 50,941,115.69 | 34,982,674.22 | 16,765,421.18 |
| 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 | 703,868,817.13 | 445,086,240.07 | 176,246,506.55 | 732,598,598.11 | 688,451,374.60 | 468,753,402.35 | 167,124,153.82 |
| 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 | 0.38 | 0.25 | 0.11 | 0.40 | 0.37 | 0.26 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.25 | 0.11 | 0.40 | 0.37 | 0.26 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,721,576.08 | 520,556,319.12 | 227,978,283.16 | 860,396,061.68 | 788,493,894.21 | 551,663,579.50 | 186,112,048.24 |
| 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 | 746,435,327.95 | 487,215,091.02 | 218,027,080.74 | 802,346,013.59 | 737,552,778.52 | 516,680,905.28 | 169,346,627.06 |
| 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 | 46,286,248.13 | 33,341,228.10 | 9,951,202.42 | 58,050,048.09 | 50,941,115.69 | 34,982,674.22 | 16,765,421.18 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-10 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-12 | 2023-10-31 | 2023-08-31 | 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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