| 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 | 11,332,818,769.73 | 7,526,704,723.29 | 3,454,471,991.56 | 14,078,852,383.69 | 10,311,631,741.08 | 6,531,075,632.34 | 3,295,036,707.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,332,818,769.73 | 7,526,704,723.29 | 3,454,471,991.56 | 14,078,852,383.69 | 10,311,631,741.08 | 6,531,075,632.34 | 3,295,036,707.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,091,723,970.87 | 7,361,666,464.94 | 3,373,722,875.45 | 13,940,694,529.27 | 10,238,463,166.73 | 6,489,058,351.04 | 3,275,155,813.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,634,213,285.94 | 6,339,136,815.85 | 2,857,377,210.97 | 11,959,808,407.79 | 8,806,226,559.44 | 5,577,118,466.88 | 2,793,666,127.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,272,365.94 | 140,319,623.45 | 69,526,495.71 | 262,793,783.87 | 184,799,381.20 | 118,371,048.97 | 60,161,763.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,417,594.28 | 294,600,786.27 | 144,517,111.75 | 552,745,033.26 | 408,097,686.79 | 258,154,268.80 | 135,832,718.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,517,109.84 | 355,104,153.67 | 177,132,306.76 | 702,507,615.25 | 490,647,255.37 | 319,336,743.24 | 156,038,577.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,115,548.43 | 211,804,616.42 | 103,803,050.13 | 414,328,204.32 | 306,895,976.73 | 190,272,683.60 | 94,253,829.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,811,933.56 | 20,700,469.28 | 21,366,700.13 | 48,511,484.78 | 41,796,307.20 | 25,805,139.55 | 35,202,796.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,297,425.31 | 30,291,681.06 | 15,763,616.24 | 63,922,068.15 | 48,506,684.36 | 31,824,661.10 | 15,897,006.37 |
| 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 | -31,953,736.75 | -57,622,565.09 | -37,190,561.02 | 3,321,903.64 | 881,116.42 | -320,948.05 | 28,388,359.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,576,769.47 | -24,543,288.08 | 7,829,725.44 | 1,654,934.21 | -623,578.20 | 31,823,448.72 | 21,149,125.51 |
| 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 | -2,223,624.08 | -12,442,517.40 | 732,310.74 | -19,737,055.16 | -6,194,327.24 | 7,129,721.39 | 12,129,917.65 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,750.52 | -244,164.71 | -375,917.56 | -812,370.30 | -1,004,377.00 | -1,055,710.30 | 45,918.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -948,034.14 | -948,034.14 | 131,988.07 | -33,027,945.30 | -8,547,736.19 | -8,866,119.46 | -5,894,426.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,777,663.28 | -27,839,974.23 | 463,114.26 | -6,310,221.61 | -581,229.32 | -2,881,306.48 | -69,016.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,571,497.83 | 277,206,752.43 | 136,732,647.37 | 607,748,698.19 | 412,960,390.27 | 267,341,032.55 | 145,086,855.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,685,843.57 | 331,046,984.53 | 188,340,112.67 | 710,732,853.25 | 476,253,160.33 | 328,057,678.28 | 208,587,711.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,509,463.36 | 1,299,933.00 | 767,984.05 | 7,940,674.17 | 2,390,828.03 | 1,463,505.34 | 295,646.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,419,700.98 | 2,805,661.78 | 2,125,227.85 | 32,443,948.98 | 18,742,333.16 | 4,750,316.78 | 2,771,302.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,775,605.95 | 329,541,255.75 | 186,982,868.87 | 686,229,578.44 | 459,901,655.20 | 324,770,866.84 | 206,112,055.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,076,263.93 | 4,943,935.12 | 31,990,746.56 | 113,640,374.20 | 58,516,399.39 | 45,458,465.69 | 40,743,155.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,699,342.02 | 324,597,320.63 | 154,992,122.31 | 572,589,204.24 | 401,385,255.81 | 279,312,401.15 | 165,368,900.39 |
| (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 | 506,699,342.02 | 324,597,320.63 | 154,992,122.31 | 572,589,204.24 | 401,385,255.81 | 279,312,401.15 | 165,368,900.39 |
| (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 | 487,472,681.47 | 313,744,840.33 | 155,820,161.11 | 572,389,633.80 | 400,828,073.12 | 280,395,972.42 | 163,780,724.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,226,660.55 | 10,852,480.30 | -828,038.80 | 199,570.44 | 557,182.69 | -1,083,571.27 | 1,588,175.82 |
| 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 | 482,155,132.92 | 342,239,490.19 | 167,825,693.22 | 535,295,386.78 | 384,456,901.10 | 244,568,444.56 | 123,914,184.33 |
| 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 | 0.42 | 0.27 | 0.13 | 0.49 | 0.34 | 0.24 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.27 | 0.13 | 0.49 | 0.34 | 0.24 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,106,160.82 | 116,943.01 | 863,837.73 | -3,155,352.42 | -3,185,861.91 | 5,330,090.84 | -1,342,105.15 |
| 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 | 4,106,160.82 | 116,943.01 | 863,837.73 | -3,155,352.42 | -3,185,861.91 | 5,330,090.84 | -1,342,105.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,805,502.84 | 324,714,263.64 | 155,855,960.04 | 569,433,851.82 | 398,199,393.90 | 284,642,491.99 | 164,026,795.24 |
| 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 | 491,578,842.29 | 313,861,783.34 | 156,683,998.84 | 569,234,281.38 | 397,642,211.21 | 285,726,063.26 | 162,438,619.42 |
| 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 | 19,226,660.55 | 10,852,480.30 | -828,038.80 | 199,570.44 | 557,182.69 | -1,083,571.27 | 1,588,175.82 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-25 | 2025-04-19 | 2024-10-25 | 2024-08-20 | 2024-04-26 | 2024-04-19 | 2023-10-26 | 2023-08-25 | 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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