| 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 | 7,261,986,679.52 | 4,603,533,698.71 | 2,209,002,230.13 | 8,553,477,696.71 | 6,212,503,644.51 | 3,766,342,232.96 | 1,837,474,993.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,261,986,679.52 | 4,603,533,698.71 | 2,209,002,230.13 | 8,553,477,696.71 | 6,212,503,644.51 | 3,766,342,232.96 | 1,837,474,993.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,521,206,154.79 | 4,091,573,883.35 | 1,953,682,104.91 | 8,101,124,314.30 | 6,026,162,962.48 | 3,666,096,703.80 | 1,740,574,844.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,060,055,913.10 | 3,789,181,525.13 | 1,811,097,137.23 | 7,559,880,807.77 | 5,641,510,297.73 | 3,423,265,490.42 | 1,653,542,378.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,220,657.56 | 61,165,315.74 | 29,634,514.68 | 112,892,286.33 | 75,179,962.45 | 47,760,843.36 | 23,323,628.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,341,144.08 | 32,072,878.00 | 16,824,967.96 | 67,096,779.58 | 33,098,608.43 | 15,375,316.72 | 6,721,521.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,528,027.21 | 10,935,424.35 | 5,368,674.19 | 32,182,364.97 | 19,294,756.00 | 12,606,971.14 | 5,427,854.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,500,518.40 | 73,371,240.69 | 34,473,200.86 | 147,119,592.43 | 103,375,498.01 | 65,247,105.77 | 32,389,123.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,559,894.44 | 124,847,499.44 | 56,283,609.99 | 181,952,483.22 | 153,703,839.86 | 101,840,976.39 | 19,170,338.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,640,193.79 | 100,954,109.57 | 47,449,345.20 | 139,126,018.45 | 108,221,782.25 | 64,370,681.77 | 29,955,212.55 |
| 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 | 10,703,198.68 | 8,733,163.03 | 7,292,780.84 | 21,530,687.17 | 17,338,509.09 | 11,037,289.91 | 4,930,974.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,660,096.71 | 104,598,487.05 | 43,134,366.49 | 211,277,968.40 | 181,114,523.74 | 88,925,755.39 | 43,870,359.11 |
| 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 | 146,384,720.98 | 98,787,490.72 | 42,791,345.66 | 227,140,639.68 | 178,997,753.54 | 87,715,456.15 | 43,697,281.72 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,798,217.06 | 31,672.34 | 54,058.19 | 1,733,442.10 | 351,208.14 | -59,321.84 | -20,070.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,639,397.90 | -32,999,785.34 | -18,098,234.38 | -32,152,633.85 | -16,137,751.13 | -22,088,549.28 | -7,421,515.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,265,990.41 | -12,669,749.52 | -11,161,193.09 | -11,870,660.14 | -10,948,269.20 | -5,045,519.74 | -4,225,125.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,343,287.97 | 51,979,958.03 | 32,568,402.03 | 90,577,363.56 | 66,590,182.60 | 28,924,209.64 | 5,101,551.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,379,936.84 | 631,633,560.95 | 309,110,305.30 | 733,449,549.65 | 424,649,085.27 | 201,939,393.24 | 139,136,322.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,102.18 | 148,233.57 | 90,034.67 | 2,744,427.35 | 669,869.72 | 305,962.47 | 199,084.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,917,908.04 | 2,276,784.26 | 450,528.36 | 3,798,153.26 | 3,538,148.19 | 2,009,334.88 | 1,463,601.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,749,130.98 | 629,505,010.26 | 308,749,811.61 | 732,395,823.74 | 421,780,806.80 | 200,236,020.83 | 137,871,805.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,693,325.41 | 75,231,436.78 | 38,106,809.91 | 65,122,420.50 | 37,358,945.64 | 18,346,633.59 | 15,258,181.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,055,805.57 | 554,273,573.48 | 270,643,001.70 | 667,273,403.24 | 384,421,861.16 | 181,889,387.24 | 122,613,624.21 |
| (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 | 823,055,805.57 | 554,273,573.48 | 270,643,001.70 | 667,273,403.24 | 384,421,861.16 | 181,889,387.24 | 122,613,624.21 |
| (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 | 817,020,706.35 | 550,454,094.90 | 268,850,594.03 | 663,792,826.05 | 381,833,481.18 | 180,638,780.40 | 122,128,957.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,035,099.22 | 3,819,478.58 | 1,792,407.67 | 3,480,577.19 | 2,588,379.98 | 1,250,606.84 | 484,666.44 |
| 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 | 742,078,804.26 | 499,004,931.28 | 236,886,450.40 | 594,857,465.09 | 315,166,739.92 | 147,830,367.29 | 115,010,745.54 |
| 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 | 1.16 | 0.78 | 0.38 | 0.94 | 0.54 | 0.26 | 0.17 |
| 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 | 0.73 | 0.36 | 0.72 | 0.51 | 0.25 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -2,295,633.22 | -4,263,318.84 | 1,311,790.42 | 1,639,738.01 | -5,575,109.26 | -2,951,528.43 | -2,623,580.83 |
| 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 | -2,295,633.22 | -4,263,318.84 | 1,311,790.42 | 1,639,738.01 | -5,575,109.26 | -2,951,528.43 | -2,623,580.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,760,172.35 | 550,010,254.64 | 271,954,792.12 | 668,913,141.25 | 378,846,751.90 | 178,937,858.81 | 119,990,043.38 |
| 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 | 814,725,073.13 | 546,190,776.06 | 270,162,384.45 | 665,432,564.06 | 376,258,371.92 | 177,687,251.97 | 119,505,376.94 |
| 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 | 6,035,099.22 | 3,819,478.58 | 1,792,407.67 | 3,480,577.19 | 2,588,379.98 | 1,250,606.84 | 484,666.44 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-15 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 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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