| 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 | 9,553,014,724.20 | 5,992,488,598.93 | 2,895,861,673.63 | 9,752,548,132.69 | 7,626,521,734.36 | 4,527,835,165.97 | 2,349,421,608.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,553,014,724.20 | 5,992,488,598.93 | 2,895,861,673.63 | 9,752,548,132.69 | 7,626,521,734.36 | 4,527,835,165.97 | 2,349,421,608.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,944,017,032.15 | 5,603,559,849.70 | 2,700,785,464.38 | 9,206,902,458.53 | 7,128,043,093.82 | 4,244,578,237.71 | 2,229,890,825.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,494,948,724.42 | 5,318,803,428.14 | 2,559,176,126.52 | 8,605,326,005.19 | 6,735,063,421.82 | 3,979,836,992.95 | 2,085,373,643.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,541,024.27 | 34,870,102.55 | 14,614,395.98 | 47,904,238.24 | 31,956,083.28 | 19,084,778.49 | 12,861,709.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,295,524.29 | 16,784,495.20 | 7,826,551.02 | 27,928,800.76 | 19,881,324.97 | 12,769,856.45 | 6,392,876.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,258,517.13 | 63,329,778.92 | 32,183,478.15 | 124,216,977.81 | 90,770,022.98 | 57,863,998.07 | 27,951,256.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,406,460.75 | 107,719,605.93 | 56,456,487.72 | 290,816,143.86 | 190,784,729.44 | 143,912,611.38 | 66,419,514.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,566,781.29 | 62,052,438.96 | 30,528,424.99 | 110,710,292.67 | 59,587,511.33 | 31,110,000.37 | 30,891,825.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,402,173.27 | 82,672,149.79 | 35,842,013.76 | 120,375,159.53 | 78,532,256.35 | 49,463,933.72 | 23,985,778.58 |
| 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 | 14,952,602.50 | 15,036,122.54 | 2,241,867.03 | 9,114,446.19 | -278,901.39 | 1,677,394.02 | 345,567.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,376,557.68 | 4,540,090.39 | 2,877,829.01 | 878,069.65 | -8,461,767.50 | 4,207,312.55 | 1,520,029.72 |
| 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 | 4,681,421.75 | 3,907,129.05 | 1,996,219.48 | 6,679,896.37 | 665,486.73 | -20,803.48 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,426,590.59 | -8,701,624.40 | 711,949.19 | 2,270,482.64 | 1,549,870.77 | 1,549,870.77 | 1,320,671.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -227,034.47 | -227,034.47 | - | -3,329,007.14 | -9,803,066.03 | -5,434,017.99 | -2,627,264.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,008,293.44 | -2,621,277.11 | -674,696.97 | 3,614,469.16 | 14,689,715.88 | 4,702,200.10 | 714,653.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,188,412.61 | 4,369,886.92 | 1,360,907.52 | 13,323,191.58 | 10,712,070.53 | 7,895,240.77 | 5,149,662.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,853,346.34 | 401,324,913.10 | 201,594,065.03 | 571,517,326.24 | 506,886,562.80 | 297,854,928.48 | 125,954,102.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,650,649.88 | 31,783,094.33 | 17,096,547.52 | 58,874,919.08 | 47,083,766.17 | 26,782,265.86 | 10,651,136.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,170,922.35 | 3,821,050.74 | 486,002.03 | 22,792,403.23 | 9,933,382.27 | 4,294,278.20 | 2,526,483.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,333,073.87 | 429,286,956.69 | 218,204,610.52 | 607,599,842.09 | 544,036,946.70 | 320,342,916.14 | 134,078,756.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,879,435.90 | 79,041,072.30 | 44,334,837.03 | 126,197,101.83 | 110,924,576.55 | 61,712,720.23 | 22,514,919.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,453,637.97 | 350,245,884.39 | 173,869,773.49 | 481,402,740.26 | 433,112,370.15 | 258,630,195.91 | 111,563,837.12 |
| (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 | 550,453,637.97 | 350,245,884.39 | 173,869,773.49 | 481,456,468.59 | 433,112,370.15 | 258,630,195.91 | 111,563,837.12 |
| 终止经营净利润(元) | - | - | - | 会员可见 | - | - | - | -53,728.33 | - | - | - |
| (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 | 490,226,000.44 | 310,979,000.16 | 151,063,838.17 | 431,311,394.09 | 402,884,372.39 | 253,359,802.53 | 107,427,424.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,227,637.53 | 39,266,884.23 | 22,805,935.32 | 50,091,346.17 | 30,227,997.76 | 5,270,393.38 | 4,136,412.39 |
| 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 | 449,254,685.46 | 286,851,612.40 | 140,179,892.36 | 408,352,010.68 | 380,409,016.61 | 239,936,644.95 | 101,805,843.23 |
| 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 | 2.98 | 1.89 | 0.92 | 2.62 | 2.45 | 1.54 | 0.65 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.81 | 1.83 | 0.86 | 2.54 | 2.29 | 1.44 | 0.61 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,630.77 | -3,758,515.30 | -690,681.97 | -2,587,681.84 | -2,379,998.84 | 1,162,071.01 | -1,014,988.74 |
| 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 | 762,217.51 | -3,758,515.30 | -690,681.97 | -2,587,681.84 | -2,379,998.84 | 1,162,071.01 | -1,014,988.74 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | 455,413.26 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,671,268.74 | 346,487,369.09 | 173,179,091.52 | 478,815,058.42 | 430,732,371.31 | 259,792,266.92 | 110,548,848.38 |
| 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 | 490,988,217.95 | 307,220,484.86 | 150,373,156.20 | 428,723,712.25 | 400,504,373.55 | 254,521,873.54 | 106,412,435.99 |
| 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 | 60,683,050.79 | 39,266,884.23 | 22,805,935.32 | 50,091,346.17 | 30,227,997.76 | 5,270,393.38 | 4,136,412.39 |
| 公告日期 | 2025-10-29 | 2025-08-15 | 2025-04-15 | 2025-04-15 | 2024-10-17 | 2024-08-02 | 2024-04-12 | 2024-04-12 | 2023-10-26 | 2023-08-15 | 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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