| 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 | 11,450,874,193.36 | 7,545,407,316.34 | 3,125,074,136.64 | 10,580,366,437.33 | 7,490,320,282.73 | 4,468,608,569.49 | 1,735,188,864.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,450,874,193.36 | 7,545,407,316.34 | 3,125,074,136.64 | 10,580,366,437.33 | 7,490,320,282.73 | 4,468,608,569.49 | 1,735,188,864.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,927,933,086.65 | 7,147,669,672.14 | 2,970,809,875.09 | 10,127,569,396.34 | 6,958,406,143.06 | 4,073,929,672.59 | 1,545,223,919.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,853,028,687.89 | 6,468,213,100.18 | 2,660,786,539.91 | 8,652,267,812.78 | 6,076,859,202.46 | 3,490,515,471.64 | 1,264,244,756.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,270,547.46 | 140,306,965.56 | 51,153,218.17 | 324,017,889.78 | 162,221,124.96 | 105,894,934.95 | 47,579,308.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,027,412.18 | 36,821,041.06 | 13,244,169.33 | 66,344,905.78 | 38,233,331.05 | 26,586,544.55 | 12,500,349.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,221,704.00 | 42,109,604.78 | 27,670,218.18 | 143,586,714.62 | 108,815,747.16 | 68,269,821.68 | 34,255,277.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,281,831.74 | 248,684,253.07 | 114,589,968.75 | 504,513,547.04 | 333,520,607.06 | 206,083,689.66 | 101,532,724.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,102,903.38 | 211,534,707.49 | 103,365,760.75 | 436,838,526.34 | 238,756,130.37 | 176,579,210.11 | 85,111,503.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 220,336,800.94 | - | 420,172,291.70 | - | 163,063,304.10 | - |
| 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 | 69,137,063.14 | 12,974,259.21 | 6,735,201.04 | 4,976,778.59 | 12,083,343.99 | 15,887,871.53 | 38,728,166.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,538,814.68 | -7,122,578.36 | 12,387,876.16 | 120,762,243.97 | 148,925,665.73 | 130,497,257.44 | 23,529,693.03 |
| 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 | - | 56,364,874.63 | 13,887,123.47 | 77,651,450.78 | 58,604,962.54 | 48,462,027.33 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,863.76 | 30,170.24 | 9,806.37 | 2,631,099.67 | 355,417.32 | 134,672.43 | 73,169.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,196,756.79 | 4,505,464.01 | 5,293,677.98 | -77,789,069.44 | -6,288,993.39 | -5,515,629.17 | -499,590.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,740,600.88 | -9,451,921.04 | 8,633,716.46 | -61,055,780.38 | -22,094,751.12 | 5,615,935.39 | -8,494,954.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,496,212.86 | 79,214,500.34 | 42,476,580.86 | 122,442,433.61 | 77,337,295.14 | 32,642,867.70 | 13,067,330.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,246,703.48 | 477,887,538.60 | 229,801,120.42 | 564,764,747.01 | 742,232,117.34 | 573,941,872.22 | 256,368,758.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,009,851.91 | 2,389,017.82 | 572,677.32 | 8,714,501.62 | 5,674,597.65 | 1,658,873.87 | 728,275.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,797,426.38 | 4,123,120.50 | 1,103,259.29 | 13,838,088.31 | 8,875,348.71 | 5,803,523.86 | 3,262,559.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,459,129.01 | 476,153,435.92 | 229,270,538.45 | 559,641,160.32 | 739,031,366.28 | 569,797,222.23 | 253,834,474.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,562,709.37 | 14,488,274.40 | 19,297,395.19 | 51,477,147.57 | 47,446,306.71 | 32,610,663.07 | 18,620,194.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,896,419.64 | 461,665,161.52 | 209,973,143.26 | 508,164,012.75 | 691,585,059.57 | 537,186,559.16 | 235,214,280.40 |
| (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 | 647,896,419.64 | 461,665,161.52 | 209,973,143.26 | 508,164,012.75 | 691,585,059.57 | 537,186,559.16 | 235,214,280.40 |
| (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 | 560,963,138.00 | 415,753,854.86 | 194,006,643.83 | 504,641,417.94 | 657,578,972.05 | 494,002,185.96 | 206,270,529.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,933,281.64 | 45,911,306.66 | 15,966,499.43 | 3,522,594.81 | 34,006,087.52 | 43,184,373.20 | 28,943,750.62 |
| 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 | 464,667,717.76 | 412,290,096.19 | 165,756,506.59 | 442,255,316.58 | 573,655,735.49 | 431,000,454.43 | 183,207,931.96 |
| 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 | 0.37 | 0.27 | 0.13 | 0.33 | 0.43 | 0.32 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.27 | 0.13 | 0.33 | 0.43 | 0.32 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 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 | 647,896,419.64 | 461,665,161.52 | 209,973,143.26 | 508,164,012.75 | 691,585,059.57 | 537,186,559.16 | 235,214,280.40 |
| 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 | 560,963,138.00 | 415,753,854.86 | 194,006,643.83 | 504,641,417.94 | 657,578,972.05 | 494,002,185.96 | 206,270,529.78 |
| 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 | 86,933,281.64 | 45,911,306.66 | 15,966,499.43 | 3,522,594.81 | 34,006,087.52 | 43,184,373.20 | 28,943,750.62 |
| 公告日期 | 2025-10-16 | 2025-07-25 | 2025-04-15 | 2025-03-20 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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