| 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 | 8,337,665,665.76 | 5,212,996,004.77 | 2,928,840,441.68 | 11,243,652,069.37 | 9,779,588,155.70 | 6,032,891,730.55 | 3,097,397,317.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,337,665,665.76 | 5,212,996,004.77 | 2,928,840,441.68 | 11,243,652,069.37 | 9,779,588,155.70 | 6,032,891,730.55 | 3,097,397,317.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,249,579,947.58 | 4,468,546,914.76 | 2,397,748,212.69 | 10,210,532,902.45 | 8,608,337,021.33 | 5,334,757,605.20 | 2,709,017,592.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,324,142,970.48 | 3,916,361,397.61 | 2,123,996,974.52 | 8,836,154,283.38 | 7,606,196,371.20 | 4,773,635,728.74 | 2,467,379,479.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,754,291.75 | 15,367,901.39 | 4,016,069.34 | 36,602,976.53 | 18,326,900.44 | 13,901,186.89 | 3,583,215.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,166,419.24 | 18,227,832.68 | 9,034,084.80 | 33,936,587.18 | 23,915,786.52 | 15,367,859.92 | 9,392,668.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,142,160.53 | 373,375,000.05 | 178,036,786.15 | 935,131,948.47 | 771,852,685.38 | 406,977,803.23 | 165,961,619.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,179,794.17 | 234,144,850.79 | 128,864,418.56 | 595,702,338.56 | 352,664,580.96 | 235,703,509.31 | 115,086,052.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,805,688.59 | -88,930,067.76 | -46,200,120.68 | -226,995,231.67 | -164,619,303.17 | -110,828,482.89 | -52,385,442.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,868,964.41 | 43,455,966.07 | 19,756,140.46 | 73,716,396.84 | 40,520,974.86 | 22,882,626.61 | 17,005,804.03 |
| 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 | -13,686,416.55 | -31,585,622.84 | -33,019,446.82 | 54,998,786.22 | 59,828,041.88 | 75,820,384.86 | 65,903,385.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,976,381.36 | -1,325,256.55 | 3,196,253.31 | 13,953,273.95 | 13,419,694.55 | 12,974,708.36 | 12,406,924.70 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -9,928,300.60 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,791,780.72 | 1,376,911.87 | 1,182,312.76 | 1,056,585.08 | 1,517,410.38 | 1,334,494.94 | 153,323.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,620,986.03 | 34,504,767.63 | -13,822,452.56 | -155,893,933.27 | -23,937,536.59 | -4,077,701.74 | -16,674,072.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,317,759.24 | 12,294,068.84 | -106,421,948.28 | -102,592,784.60 | -201,352,809.01 | -40,443,498.30 | -94,907,669.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,126,878.11 | 5,965,293.92 | 2,502,540.57 | 40,774,861.59 | 23,331,435.77 | 15,961,835.48 | 4,936,283.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,014,007.17 | 765,679,252.88 | 384,709,487.97 | 885,415,955.89 | 1,044,057,371.35 | 759,704,348.95 | 360,197,900.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,444,439.66 | 2,986,484.61 | 1,635,973.54 | 4,672,710.61 | 2,603,195.95 | 1,949,039.44 | 1,156,847.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,720,019.68 | 5,111,263.65 | 400,781.41 | 49,520,301.24 | 18,038,793.38 | 11,474,742.00 | 3,245,741.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,738,427.15 | 763,554,473.84 | 385,944,680.10 | 840,568,365.26 | 1,028,621,773.92 | 750,178,646.39 | 358,109,006.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,509,590.10 | 177,773,367.62 | 85,674,695.86 | -114,856,798.33 | 23,014,111.66 | 14,336,617.75 | 9,220,905.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,228,837.05 | 585,781,106.22 | 300,269,984.24 | 955,425,163.59 | 1,005,607,662.26 | 735,842,028.64 | 348,888,101.04 |
| (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 | 824,228,837.05 | 585,781,106.22 | 300,269,984.24 | 955,425,163.59 | 1,005,607,662.26 | 735,842,028.64 | 348,888,101.04 |
| (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 | 811,979,013.65 | 578,595,769.70 | 293,062,520.99 | 935,824,765.34 | 983,607,776.84 | 724,025,609.68 | 337,956,726.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,249,823.40 | 7,185,336.52 | 7,207,463.25 | 19,600,398.25 | 21,999,885.42 | 11,816,418.96 | 10,931,374.61 |
| 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 | 772,415,120.94 | 609,469,657.60 | 314,622,598.45 | 753,766,865.37 | 928,057,565.06 | 649,051,041.74 | 268,617,110.29 |
| 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 | 0.41 | 0.29 | 0.15 | 0.47 | 0.49 | 0.36 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,883,491.03 | 7,111,999.86 | 3,481,818.03 | 16,402,592.54 | 866,514.83 | -536,955.21 | - |
| 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 | 18,883,491.03 | 7,111,999.86 | 3,481,818.03 | 16,402,592.54 | 866,514.83 | -536,955.21 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,112,328.08 | 592,893,106.08 | 303,751,802.27 | 971,827,756.13 | 1,006,474,177.09 | 735,305,073.43 | 348,888,101.04 |
| 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 | 830,862,504.68 | 585,707,769.56 | 296,544,339.02 | 952,227,357.88 | 984,474,291.67 | 723,488,654.47 | 337,956,726.43 |
| 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 | 12,249,823.40 | 7,185,336.52 | 7,207,463.25 | 19,600,398.25 | 21,999,885.42 | 11,816,418.96 | 10,931,374.61 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-12 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-18 | 2023-10-28 | 2023-08-26 | 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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