| 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 | 5,123,387,405.24 | 3,283,443,281.78 | 1,519,947,433.67 | 7,254,404,961.98 | 5,799,261,257.99 | 3,697,657,222.74 | 1,662,163,856.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,123,387,405.24 | 3,283,443,281.78 | 1,519,947,433.67 | 7,254,404,961.98 | 5,799,261,257.99 | 3,697,657,222.74 | 1,662,163,856.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,438,781,528.45 | 2,908,798,565.63 | 1,373,224,864.65 | 6,713,959,545.40 | 4,540,020,724.42 | 2,968,141,650.20 | 1,374,345,643.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,554,535,004.14 | 2,337,300,967.02 | 1,132,594,840.16 | 5,430,188,818.88 | 3,729,528,799.80 | 2,425,507,293.94 | 1,129,913,787.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,829,260.99 | 6,084,550.21 | 735,448.98 | 10,765,678.45 | 4,193,191.03 | 1,897,290.50 | 1,245,706.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,329,979.69 | 63,348,215.17 | 7,130,492.91 | 118,624,461.12 | 69,285,528.23 | 58,988,813.59 | 5,637,060.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,249,397.61 | 52,946,300.44 | 26,241,671.97 | 137,088,012.35 | 90,556,189.16 | 57,909,475.45 | 25,419,970.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,784,156.35 | 356,157,243.64 | 172,806,953.76 | 825,308,100.54 | 539,670,197.02 | 347,280,458.93 | 173,763,658.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,053,729.67 | 92,961,289.15 | 33,715,456.87 | 191,984,474.06 | 106,786,819.18 | 76,558,317.79 | 38,365,460.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,408,752.13 | 144,305,121.65 | 62,857,187.49 | 255,786,532.44 | 173,372,420.92 | 116,065,475.87 | 53,522,360.96 |
| 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 | 126,562,722.35 | 89,747,712.32 | 21,888,027.88 | 318,185,325.91 | 139,764,668.43 | 115,132,811.11 | 25,386,319.04 |
| 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 | 89,675,222.35 | 53,085,212.32 | 21,888,027.88 | 178,945,774.03 | 102,270,613.26 | 80,402,622.43 | 25,781,130.36 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,545,808.71 | 26,402,576.67 | 14,988,137.80 | 4,017,709.11 | 254,284.31 | 184,399.88 | 84,089.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,807,310.16 | -3,502,643.20 | -2,520,730.40 | -4,254,590.90 | -1,349,630.75 | -2,456,955.11 | -2,027,736.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,416,028.58 | 7,745,018.08 | 7,344,558.68 | -10,373,864.10 | -15,817,664.69 | -12,480,639.35 | -9,424,204.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,043,552.21 | 34,056,367.08 | 15,882,601.51 | 370,114,982.44 | 324,545,777.73 | 51,324,851.37 | 22,390,730.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,366,678.48 | 529,093,747.10 | 204,305,164.49 | 1,218,134,979.04 | 1,706,637,968.60 | 881,220,040.44 | 324,227,410.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,893,941.91 | 44,798,391.63 | 23,064,326.05 | 92,859,626.55 | 72,134,372.84 | 40,624,325.51 | 20,635,027.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,061,908.06 | 2,901,111.28 | 153,243.28 | 11,747,297.89 | 3,232,577.65 | 2,039,472.50 | 1,277,292.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,198,712.33 | 570,991,027.45 | 227,216,247.26 | 1,299,247,307.70 | 1,775,539,763.79 | 919,804,893.45 | 343,585,144.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,087,972.83 | 150,125,108.29 | 40,775,948.71 | 204,449,467.95 | 326,282,942.35 | 203,704,545.66 | 55,241,768.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,110,739.50 | 420,865,919.16 | 186,440,298.55 | 1,094,797,839.75 | 1,449,256,821.44 | 716,100,347.79 | 288,343,375.98 |
| (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 | 735,110,739.50 | 420,865,919.16 | 186,440,298.55 | 1,094,797,839.75 | 1,449,256,821.44 | 716,100,347.79 | 288,343,375.98 |
| (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 | 729,272,481.37 | 416,080,336.82 | 183,912,500.86 | 1,088,542,154.14 | 1,443,777,901.80 | 712,461,375.77 | 286,480,786.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,838,258.13 | 4,785,582.34 | 2,527,797.69 | 6,255,685.61 | 5,478,919.64 | 3,638,972.02 | 1,862,589.34 |
| 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 | 633,784,268.50 | 333,952,830.01 | 139,614,682.27 | 855,522,591.74 | 1,337,472,736.61 | 644,773,724.51 | 251,958,712.60 |
| 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 | 0.15 | 0.09 | 0.04 | 0.23 | 0.30 | 0.15 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.09 | 0.04 | 0.23 | 0.30 | 0.15 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,069,422.97 | 76,159,393.52 | 62,704,878.12 | 71,829,484.44 | 54,407,226.68 | 12,667,413.36 | 17,557,627.63 |
| 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 | 100,069,422.97 | 76,159,393.52 | 62,704,878.12 | 71,829,484.44 | 54,407,226.68 | 12,667,413.36 | 17,557,627.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,180,162.47 | 497,025,312.68 | 249,145,176.67 | 1,166,627,324.19 | 1,503,664,048.12 | 728,767,761.15 | 305,901,003.61 |
| 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 | 829,341,904.34 | 492,239,730.34 | 246,617,378.98 | 1,160,371,638.58 | 1,498,185,128.48 | 725,128,789.13 | 304,038,414.27 |
| 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 | 5,838,258.13 | 4,785,582.34 | 2,527,797.69 | 6,255,685.61 | 5,478,919.64 | 3,638,972.02 | 1,862,589.34 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-02 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-03 | 2023-10-28 | 2023-08-19 | 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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