| 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 | 8,437,722,940.37 | 5,787,816,275.71 | 2,473,841,215.39 | 11,868,490,425.19 | 7,989,707,573.29 | 5,427,547,628.27 | 2,311,171,082.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,437,722,940.37 | 5,787,816,275.71 | 2,473,841,215.39 | 11,868,490,425.19 | 7,989,707,573.29 | 5,427,547,628.27 | 2,311,171,082.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,427,160,801.03 | 4,976,569,191.40 | 2,186,778,011.72 | 10,198,250,389.85 | 6,975,823,721.25 | 4,640,613,176.95 | 2,066,210,793.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,423,122,950.63 | 3,562,042,236.10 | 1,627,955,430.45 | 7,353,177,164.40 | 5,115,814,260.40 | 3,319,977,440.48 | 1,564,452,989.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,514,917.49 | 9,364,568.90 | 4,205,484.42 | 19,979,888.16 | 12,909,392.76 | 8,668,944.20 | 3,752,132.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,632,124.99 | 25,551,756.04 | 7,126,251.34 | 33,658,727.68 | 14,711,097.74 | 7,086,485.01 | 4,671,897.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,226,031.70 | 715,635,380.70 | 248,973,714.49 | 1,402,613,434.32 | 909,515,328.46 | 660,590,684.41 | 214,367,049.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,118,274.99 | 749,109,877.40 | 346,517,587.49 | 1,618,076,543.08 | 1,050,200,594.65 | 717,781,572.58 | 319,219,897.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,453,498.77 | -85,134,627.74 | -48,000,456.47 | -229,255,367.79 | -127,326,952.76 | -73,491,949.73 | -40,253,172.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,796,606.04 | 6,676,754.64 | 3,820,671.22 | 17,875,456.73 | 13,807,356.23 | 9,335,572.49 | 4,707,357.47 |
| 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 | -40,149,338.27 | -36,709,633.98 | -27,664,447.08 | -57,013,180.91 | -11,575,850.75 | -4,637,313.55 | 4,114,915.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,478,908.14 | 122,750,749.47 | 3,765,423.17 | 58,616,191.88 | 82,377,044.68 | 100,877,689.79 | 6,560,668.40 |
| 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 | 22,408,240.90 | 9,268,834.02 | 2,877,786.89 | 23,887,314.33 | -3,767,297.48 | 16,165,973.10 | 5,029,788.92 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,850.12 | 1,128,329.57 | 5,207.82 | 2,176,929.50 | 561,745.52 | 267,758.40 | 42,956.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,761,328.05 | -21,027,688.19 | 2,129,842.20 | -52,453,238.17 | -34,215,643.32 | -40,814,578.89 | -807,202.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,915,983.26 | -46,035,808.57 | -34,148,891.35 | -104,498,605.94 | -105,563,736.19 | -84,176,818.32 | -44,634,261.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,781,442.85 | 30,047,532.36 | 18,282,227.52 | 87,366,135.02 | 64,726,917.35 | 57,045,469.81 | 9,034,418.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,434,690.87 | 861,400,564.97 | 249,432,565.95 | 1,604,434,266.72 | 1,010,194,329.33 | 815,496,658.56 | 219,271,783.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,178.08 | 1,050,289.04 | 591,506.66 | 5,512,274.85 | 3,784,690.47 | 2,955,156.75 | 685,954.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,436,887.56 | 14,181,642.72 | 4,307,452.44 | 46,774,480.41 | 23,508,303.69 | 16,934,116.02 | 5,937,731.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,300,981.39 | 848,269,211.29 | 245,716,620.17 | 1,563,172,061.16 | 990,470,716.11 | 801,517,699.29 | 214,020,006.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,071,759.24 | 95,920,622.56 | 33,671,104.82 | -65,178,244.15 | 11,067,118.40 | 12,606,256.50 | 9,418,682.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,229,222.15 | 752,348,588.73 | 212,045,515.35 | 1,628,350,305.31 | 979,403,597.71 | 788,911,442.79 | 204,601,323.33 |
| (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 | 934,229,222.15 | 752,348,588.73 | 212,045,515.35 | 1,628,350,305.31 | 979,403,597.71 | 788,911,442.79 | 204,601,323.33 |
| (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 | 891,181,597.60 | 715,785,632.02 | 206,287,043.02 | 1,579,146,004.64 | 940,470,666.86 | 762,156,455.81 | 199,630,180.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,047,624.55 | 36,562,956.71 | 5,758,472.33 | 49,204,300.67 | 38,932,930.85 | 26,754,986.98 | 4,971,142.45 |
| 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 | 924,398,100.00 | 743,940,856.44 | 223,298,866.77 | 1,624,041,984.43 | 981,766,448.39 | 801,460,979.08 | 226,094,096.43 |
| 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 | 0.72 | 0.58 | 0.17 | 1.28 | 0.76 | 0.62 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.58 | - | - | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,761,374.63 | 264,840,893.92 | 229,994,623.20 | -307,718,663.01 | 132,067,054.18 | 273,637,950.83 | 3,050,881.20 |
| 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 | 369,761,374.63 | 264,840,893.92 | 229,994,623.20 | -307,718,663.01 | 132,067,054.18 | 273,637,950.83 | 3,050,881.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,990,596.78 | 1,017,189,482.65 | 442,040,138.55 | 1,320,631,642.30 | 1,111,470,651.89 | 1,062,549,393.62 | 207,652,204.53 |
| 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 | 1,260,942,972.23 | 980,626,525.94 | 436,281,666.22 | 1,271,427,341.63 | 1,072,537,721.04 | 1,035,794,406.64 | 202,681,062.08 |
| 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 | 43,047,624.55 | 36,562,956.71 | 5,758,472.33 | 49,204,300.67 | 38,932,930.85 | 26,754,986.98 | 4,971,142.45 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-03-28 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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