| 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 | 4,517,580,599.78 | 3,131,672,731.07 | 1,552,379,862.78 | 6,026,662,036.04 | 4,538,812,689.98 | 2,980,209,639.71 | 1,545,917,662.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,517,580,599.78 | 3,131,672,731.07 | 1,552,379,862.78 | 6,026,662,036.04 | 4,538,812,689.98 | 2,980,209,639.71 | 1,545,917,662.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,438,797,488.84 | 2,404,763,973.44 | 1,129,097,277.98 | 4,920,418,232.50 | 3,567,867,353.47 | 2,387,041,197.24 | 1,189,097,316.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,897,969,091.20 | 2,054,961,996.33 | 974,608,306.24 | 4,112,711,578.49 | 3,025,265,211.47 | 2,027,573,104.88 | 1,025,873,429.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,074,596.95 | 19,126,972.83 | 7,224,974.20 | 98,426,135.97 | 64,036,918.44 | 47,149,819.63 | 9,753,561.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,273,957.15 | 38,247,766.00 | 17,915,002.05 | 72,358,278.92 | 51,774,811.00 | 35,207,036.25 | 15,631,799.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,913,492.27 | 7,465,636.00 | 3,052,811.47 | 21,938,655.73 | 10,726,634.98 | 7,012,132.44 | 3,174,054.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,227,798.31 | 137,853,267.45 | 53,504,645.06 | 310,077,974.02 | 190,397,189.54 | 119,535,606.79 | 53,959,981.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,338,552.96 | 147,108,334.83 | 72,791,538.96 | 304,905,609.37 | 225,666,588.04 | 150,563,497.25 | 80,704,488.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,605,184.45 | 159,106,832.67 | 67,896,803.30 | 324,555,061.32 | 207,805,967.78 | 139,941,805.44 | 69,471,631.59 |
| 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 | 98,203,058.51 | 63,145,369.11 | 31,068,955.43 | 134,561,746.63 | 100,523,253.90 | 63,133,228.78 | 28,187,041.27 |
| 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 | 97,568,962.27 | 63,209,795.14 | 31,068,955.43 | 134,561,746.63 | 100,375,621.14 | 63,133,228.78 | 28,187,041.27 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,512.70 | 40,740.92 | 24,019.68 | -284,961.71 | -3,320.60 | -3,320.60 | -6,026.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,696,744.24 | -29,898,277.68 | -23,297,880.24 | -2,966,670.60 | -31,689,330.86 | -17,535,360.17 | -16,847,659.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,221,658.29 | -39,292,106.30 | -2,942,596.53 | -39,238,376.88 | -3,721,355.37 | 5,137,754.20 | 3,317,596.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,657,741.02 | 71,796,001.05 | 37,577,664.25 | 161,075,985.39 | 134,759,075.25 | 103,347,843.83 | 42,203,938.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,766,020.64 | 792,700,484.73 | 465,712,747.39 | 1,359,391,526.37 | 1,170,813,658.83 | 747,248,588.51 | 413,675,235.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,075,458.81 | 877,549.94 | 607,063.83 | 2,493,518.22 | 2,492,112.48 | 1,493,728.58 | 875,151.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,695.30 | 37,480.09 | 57,573.83 | 1,372,001.10 | 420,654.55 | 329,362.02 | 32,083.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,795,784.15 | 793,540,554.58 | 466,262,237.39 | 1,360,513,043.49 | 1,172,885,116.76 | 748,412,955.07 | 414,518,303.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,403,013.94 | 91,390,176.74 | 56,858,180.47 | 144,353,823.24 | 142,644,552.01 | 87,048,931.47 | 43,923,834.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,392,770.21 | 702,150,377.84 | 409,404,056.92 | 1,216,159,220.25 | 1,030,240,564.75 | 661,364,023.60 | 370,594,469.02 |
| (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 | 1,066,392,770.21 | 702,150,377.84 | 409,404,056.92 | 1,216,159,220.25 | 1,030,240,564.75 | 661,364,023.60 | 370,594,469.02 |
| (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 | 1,010,039,392.52 | 666,293,809.97 | 390,068,679.26 | 1,165,816,477.20 | 984,654,762.34 | 632,799,012.53 | 349,959,075.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,353,377.69 | 35,856,567.87 | 19,335,377.66 | 50,342,743.05 | 45,585,802.41 | 28,565,011.07 | 20,635,393.31 |
| 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 | 998,101,085.94 | 661,548,335.33 | 385,713,194.92 | 1,137,810,027.34 | 954,289,668.76 | 605,938,631.07 | 347,857,899.85 |
| 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 | 0.60 | 0.40 | 0.23 | 0.69 | 0.59 | 0.38 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.40 | 0.23 | 0.69 | 0.59 | 0.38 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 1,066,392,770.21 | 702,150,377.84 | 409,404,056.92 | 1,216,159,220.25 | 1,030,240,564.75 | 661,364,023.60 | 370,594,469.02 |
| 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 | 1,010,039,392.52 | 666,293,809.97 | 390,068,679.26 | 1,165,816,477.20 | 984,654,762.34 | 632,799,012.53 | 349,959,075.71 |
| 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 | 56,353,377.69 | 35,856,567.87 | 19,335,377.66 | 50,342,743.05 | 45,585,802.41 | 28,565,011.07 | 20,635,393.31 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-18 | 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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