| 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 | 5,621,788,991.41 | 3,744,373,438.64 | 1,567,486,344.12 | 7,410,843,386.32 | 5,482,716,755.24 | 3,593,725,632.11 | 1,559,953,292.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,621,788,991.41 | 3,744,373,438.64 | 1,567,486,344.12 | 7,410,843,386.32 | 5,482,716,755.24 | 3,593,725,632.11 | 1,559,953,292.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,138,963,034.63 | 3,440,669,916.00 | 1,452,685,064.95 | 6,819,876,697.04 | 5,050,862,964.65 | 3,301,226,853.58 | 1,437,810,053.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,763,653,673.51 | 2,531,717,306.25 | 1,043,972,239.18 | 4,876,136,249.22 | 3,624,638,368.37 | 2,372,743,660.81 | 1,014,925,276.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,178,626.52 | 263,893,948.03 | 111,256,515.85 | 524,447,677.62 | 388,439,449.37 | 252,114,176.04 | 109,238,228.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,240,289.04 | 24,852,009.33 | 9,093,548.01 | 53,474,021.32 | 38,978,194.23 | 25,492,934.32 | 10,627,744.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,150,791.31 | 447,248,801.24 | 204,063,718.26 | 970,532,388.60 | 714,320,145.58 | 456,053,593.05 | 210,978,219.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,168,505.86 | 195,197,682.05 | 90,685,841.40 | 415,645,104.81 | 300,111,096.94 | 203,660,370.78 | 94,184,455.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,428,851.61 | -22,239,830.90 | -6,386,797.75 | -20,358,744.53 | -15,624,289.84 | -8,837,881.42 | -2,143,872.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,182,383.88 | 4,855,191.41 | 2,370,449.79 | 14,838,130.14 | 9,789,043.35 | 6,815,726.01 | 2,896,458.82 |
| 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 | 31,929,781.44 | 21,708,325.80 | 12,148,915.36 | 11,038,693.66 | 30,560,599.92 | 20,527,516.94 | 9,296,249.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,997,759.26 | 92,634,738.27 | 42,289,616.25 | 199,087,464.57 | 147,485,915.84 | 94,420,346.27 | 40,050,997.82 |
| 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 | 112,501,603.87 | 87,333,626.32 | 39,870,611.32 | 170,488,411.12 | 122,135,304.10 | 86,978,349.85 | 37,832,204.34 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,673.34 | -93,913.23 | -44,506.91 | -132,794.18 | -268,693.26 | -335,371.08 | -282,979.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,401,006.74 | -10,256,233.88 | -8,162,528.52 | -37,254,760.53 | -13,911,618.87 | -16,916,748.52 | -4,730,765.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,988,456.68 | -30,378,671.87 | -14,946,414.06 | -19,496,844.68 | -39,450,675.79 | -35,319,082.51 | -21,263,117.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,317,910.36 | 24,761,726.63 | 14,572,583.58 | 61,773,917.99 | 23,715,305.19 | 18,081,164.17 | 7,125,393.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,751,617.76 | 402,079,494.36 | 160,658,944.87 | 805,982,366.11 | 579,984,623.62 | 372,956,603.80 | 152,339,017.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,975.25 | 427,010.70 | 227,023.63 | 13,168,699.36 | 13,503,058.70 | 16,965,469.31 | 148,075.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,806,836.40 | 1,704,537.15 | 297,481.83 | 2,569,123.82 | 1,383,004.50 | 703,697.57 | 628,311.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,773,756.61 | 400,801,967.91 | 160,588,486.67 | 816,581,941.65 | 592,104,677.82 | 389,218,375.54 | 151,858,781.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,486,587.30 | 37,782,490.97 | 11,877,491.17 | 70,318,711.09 | 55,393,874.18 | 34,429,758.28 | 11,713,875.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,287,169.31 | 363,019,476.94 | 148,710,995.50 | 746,263,230.56 | 536,710,803.64 | 354,788,617.26 | 140,144,905.64 |
| (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 | 559,287,169.31 | 363,019,476.94 | 148,710,995.50 | 746,263,230.56 | 536,710,803.64 | 354,788,617.26 | 140,144,905.64 |
| (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 | 558,062,463.30 | 362,464,048.61 | 148,369,991.01 | 743,829,755.13 | 534,328,387.09 | 352,947,049.43 | 139,337,976.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,706.01 | 555,428.33 | 341,004.49 | 2,433,475.43 | 2,382,416.55 | 1,841,567.83 | 806,929.52 |
| 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 | 480,175,500.00 | 314,342,600.00 | 122,769,900.00 | 645,124,900.00 | 461,913,800.00 | 297,669,300.00 | 123,553,400.00 |
| 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 | 1.09 | 0.92 | 0.38 | 1.90 | 1.37 | 0.90 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 0.92 | 0.38 | 1.90 | 1.37 | 0.90 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158,389.27 | 231,211.17 | 11,710.30 | -285,181.89 | 27,992.09 | 1,074,622.45 | -1,420,313.21 |
| 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 | -158,389.27 | 231,211.17 | 11,710.30 | -285,181.89 | 27,992.09 | 1,074,622.45 | -1,420,313.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,128,780.04 | 363,250,688.11 | 148,722,705.80 | 745,978,048.67 | 536,738,795.73 | 355,863,239.71 | 138,724,592.43 |
| 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 | 557,904,074.03 | 362,695,259.78 | 148,381,701.31 | 743,544,573.24 | 534,356,379.18 | 354,021,671.88 | 137,917,662.91 |
| 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 | 1,224,706.01 | 555,428.33 | 341,004.49 | 2,433,475.43 | 2,382,416.55 | 1,841,567.83 | 806,929.52 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-24 | 2024-04-26 | 2024-04-25 | 2023-10-31 | 2023-08-31 | 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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