| 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 | 5,504,533,150.73 | 3,608,371,007.54 | 1,628,563,249.44 | 6,534,702,000.70 | 4,859,701,966.68 | 3,242,391,168.27 | 1,449,334,855.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,504,533,150.73 | 3,608,371,007.54 | 1,628,563,249.44 | 6,534,702,000.70 | 4,859,701,966.68 | 3,242,391,168.27 | 1,449,334,855.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,252,095,418.09 | 3,393,198,584.10 | 1,519,398,897.09 | 6,106,785,270.64 | 4,461,512,169.49 | 2,938,148,439.36 | 1,267,001,344.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,837,087,676.31 | 3,120,267,549.59 | 1,373,948,987.62 | 5,524,462,888.93 | 4,064,228,741.57 | 2,690,590,507.23 | 1,142,235,541.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,076,895.48 | 20,458,334.77 | 8,528,667.02 | 57,679,240.55 | 39,400,250.09 | 23,077,198.35 | 9,205,544.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,371,454.39 | 31,101,612.75 | 17,910,111.53 | 50,400,248.24 | 36,925,206.49 | 24,071,693.95 | 11,985,662.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,675,339.37 | 30,796,419.18 | 14,946,810.90 | 62,426,736.91 | 44,586,169.25 | 29,199,246.84 | 14,301,150.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,043,850.70 | 137,670,359.07 | 76,839,436.37 | 298,280,753.43 | 182,092,445.66 | 114,023,744.46 | 56,003,334.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,840,201.84 | 52,904,308.74 | 27,224,883.65 | 113,535,402.58 | 94,279,356.43 | 57,186,048.53 | 33,270,110.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,738,597.92 | 62,892,168.33 | 33,326,251.33 | 127,213,787.70 | 103,818,651.94 | 64,807,230.14 | 28,089,188.12 |
| 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 | 504,900,458.17 | 334,297,882.05 | 205,141,507.77 | 1,037,102,055.78 | 724,989,310.87 | 495,169,726.15 | 277,273,964.84 |
| 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 | 522,101,093.74 | 368,148,420.31 | 201,496,555.74 | 998,940,350.51 | 704,310,464.84 | 482,194,827.10 | 276,045,488.77 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,189,373.65 | 47,617,460.96 | 5,940,878.51 | 2,329,303.94 | 996,841.59 | 374,332.18 | 132,828.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,541,424.46 | -10,428,422.53 | -7,229,188.22 | -36,080,907.62 | -23,996,698.04 | -19,482,627.89 | -10,383,780.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,283,227.84 | -7,374,830.83 | -8,258,893.47 | 11,492,859.17 | -8,292,194.28 | -4,541,442.23 | -8,937,737.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,235,331.18 | 76,494,733.67 | 23,706,771.37 | 199,039,699.38 | 114,527,082.00 | 99,586,437.43 | 27,389,645.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,938,243.34 | 655,779,246.76 | 328,465,428.31 | 1,641,799,740.71 | 1,206,414,139.33 | 875,349,154.55 | 467,808,432.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,257,859.11 | 12,801,113.12 | 7,024,234.20 | 20,204,035.08 | 2,608,105.77 | 1,781,281.60 | 558,664.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,744.64 | 1,721,565.83 | 74,077.79 | 21,610,248.29 | 4,385,267.74 | 4,214,880.64 | 137,613.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,321,357.81 | 666,858,794.05 | 335,415,584.72 | 1,640,393,527.50 | 1,204,636,977.36 | 872,915,555.51 | 468,229,483.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,868,780.21 | 24,838,524.21 | -2,004,349.18 | 73,728,895.14 | 45,613,118.35 | 44,679,709.97 | 39,064,820.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,452,577.60 | 642,020,269.84 | 337,419,933.90 | 1,566,664,632.36 | 1,159,023,859.01 | 828,235,845.54 | 429,164,662.39 |
| (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 | 875,452,577.60 | 642,020,269.84 | 337,419,933.90 | 1,566,567,115.56 | 1,159,023,859.01 | 828,235,845.54 | 429,164,662.39 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 97,516.80 | - | - | - |
| (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 | 872,760,693.48 | 640,458,335.02 | 337,362,784.08 | 1,561,412,128.29 | 1,152,622,209.44 | 822,372,986.63 | 426,197,735.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,691,884.12 | 1,561,934.82 | 57,149.82 | 5,252,504.07 | 6,401,649.57 | 5,862,858.91 | 2,966,927.03 |
| 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 | 777,584,530.01 | 582,820,416.70 | 314,079,943.77 | 1,422,244,864.17 | 1,043,138,067.54 | 727,004,646.65 | 401,677,173.83 |
| 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 | 0.64 | 0.47 | 0.25 | 1.17 | 0.86 | 0.62 | 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 | 0.64 | 0.47 | 0.25 | 1.16 | 0.86 | 0.61 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,804,186.71 | -19,902,950.76 | 44,053,281.20 | -28,427,279.15 | -6,508,502.09 | -3,384,164.91 | 3,254,630.17 |
| 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 | 70,804,186.71 | -19,902,950.76 | 44,053,281.20 | -28,427,279.15 | -6,508,502.09 | -3,384,164.91 | 3,254,630.17 |
| 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 | 946,256,764.31 | 622,117,319.08 | 381,473,215.10 | 1,538,237,353.21 | 1,152,515,356.92 | 824,851,680.63 | 432,419,292.56 |
| 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 | 943,564,880.19 | 620,555,384.26 | 381,416,065.28 | 1,532,984,849.14 | 1,146,113,707.35 | 818,988,821.72 | 429,452,365.53 |
| 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 | 2,691,884.12 | 1,561,934.82 | 57,149.82 | 5,252,504.07 | 6,401,649.57 | 5,862,858.91 | 2,966,927.03 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-22 | 2025-03-25 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-03-19 | 2023-10-20 | 2023-08-15 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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