| 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 | 7,093,706,809.80 | 5,232,654,895.03 | 2,703,329,765.50 | 11,674,497,936.60 | 7,782,521,944.86 | 5,511,452,023.87 | 2,686,496,354.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,093,706,809.80 | 5,232,654,895.03 | 2,703,329,765.50 | 11,674,497,936.60 | 7,782,521,944.86 | 5,511,452,023.87 | 2,686,496,354.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,629,953,344.26 | 4,621,937,268.57 | 2,543,158,496.04 | 10,525,802,051.26 | 7,051,891,523.90 | 4,827,835,416.62 | 2,507,522,413.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,285,939,666.77 | 3,772,735,896.43 | 2,110,502,360.68 | 8,521,929,672.33 | 5,763,856,135.05 | 3,996,714,495.14 | 2,023,488,221.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,198,785.83 | 10,623,903.72 | 5,150,162.08 | 8,461,438.04 | 11,117,788.87 | 7,399,042.35 | 3,673,685.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,763,030.69 | 33,141,990.75 | 15,749,362.20 | 73,788,858.45 | 43,028,093.15 | 31,121,549.72 | 17,539,237.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,688,606.19 | 601,475,701.69 | 308,840,908.42 | 1,380,371,874.94 | 927,908,792.91 | 592,468,609.39 | 286,713,175.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,852,854.07 | 360,112,467.41 | 192,608,528.02 | 854,794,543.56 | 557,683,829.92 | 348,924,848.65 | 245,138,736.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -197,489,599.29 | -156,152,691.43 | -89,692,825.36 | -313,544,336.06 | -251,703,116.00 | -148,793,128.63 | -69,030,642.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,947,008.62 | 1,605,557.48 | 929,680.91 | 5,882,933.96 | 3,652,596.89 | 2,773,983.17 | 2,528,629.79 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -94,152,492.72 | 16,958,707.28 | 16,958,707.28 | 10,838,407.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,943,795.62 | 12,958,939.96 | 1,194,612.73 | 83,188,866.18 | 85,306,158.38 | 24,948,669.36 | 14,162,138.13 |
| 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 | 2,444,268.35 | 1,712,276.48 | 1,167,127.33 | 2,224,697.72 | 6,058,614.80 | 5,651,053.84 | 7,026,618.92 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,513,624.39 | -3,777,870.85 | -3,753,009.55 | 84,328,492.00 | 9,505,496.96 | 151,754.36 | 109,151.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,805,702.27 | 12,277,530.29 | -37,200,443.72 | -13,935,192.99 | -19,886,096.76 | -13,041,236.51 | -57,145,144.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,734,754.41 | -3,475,661.82 | -10,641,038.25 | -10,320,640.02 | 986,371.66 | -7,581,877.36 | -5,770,134.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,988,604.00 | 51,028,106.11 | 38,371,379.02 | 63,900,423.16 | 40,822,156.81 | 21,864,399.14 | 3,290,581.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,243,188.63 | 679,728,670.15 | 148,142,769.69 | 1,261,705,340.95 | 864,323,215.29 | 726,917,023.52 | 144,458,941.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,620,472.57 | 3,482,348.68 | 1,503,678.28 | 15,083,114.26 | 6,960,320.03 | 4,971,442.50 | 3,681,475.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,052,727.16 | 3,043,108.48 | 2,107,564.04 | 8,429,617.18 | 5,596,341.44 | 3,886,759.37 | 1,878,400.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,810,934.04 | 680,167,910.35 | 147,538,883.93 | 1,268,358,838.03 | 865,687,193.88 | 728,001,706.65 | 146,262,016.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,488,801.78 | 170,686,748.31 | 36,497,599.95 | -244,658,648.61 | 4,589,876.89 | 3,268,423.60 | 864,682.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,322,132.26 | 509,481,162.04 | 111,041,283.98 | 1,513,017,486.64 | 861,097,316.99 | 724,733,283.05 | 145,397,334.06 |
| (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 | 437,322,132.26 | 509,481,162.04 | 111,041,283.98 | 1,513,017,486.64 | 861,097,316.99 | 724,733,283.05 | 145,397,334.06 |
| (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 | 433,489,320.54 | 506,406,711.63 | 110,404,070.17 | 1,509,075,463.36 | 859,695,364.26 | 723,761,928.67 | 145,732,868.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,832,811.72 | 3,074,450.41 | 637,213.81 | 3,942,023.28 | 1,401,952.73 | 971,354.38 | -335,534.16 |
| 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 | 329,188,172.36 | 483,023,574.94 | 108,340,356.62 | 1,124,346,479.32 | 715,068,595.05 | 665,020,849.89 | 123,041,804.02 |
| 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 | 0.20 | 0.23 | 0.05 | 0.68 | 0.39 | 0.33 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.23 | 0.05 | 0.68 | 0.39 | 0.33 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,471,286.00 | 6,606,603.77 | 5,209,459.88 | 21,374,775.40 | -1,149,933.87 | -707,542.97 | -860,065.33 |
| 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 | 6,371,528.92 | 6,540,099.05 | 5,209,237.15 | 21,373,884.48 | -1,188,364.24 | -742,479.67 | -837,477.82 |
| 归属于少数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 | 99,757.08 | 66,504.72 | 222.73 | 890.92 | 38,430.37 | 34,936.70 | -22,587.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,793,418.26 | 516,087,765.81 | 116,250,743.86 | 1,534,392,262.04 | 859,947,383.12 | 724,025,740.08 | 144,537,268.73 |
| 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 | 439,860,849.46 | 512,946,810.68 | 115,613,307.32 | 1,530,449,347.84 | 858,507,000.02 | 723,019,449.00 | 144,895,390.40 |
| 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 | 3,932,568.80 | 3,140,955.13 | 637,436.54 | 3,942,914.20 | 1,440,383.10 | 1,006,291.08 | -358,121.67 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-21 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-26 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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