| 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 | 3,235,126,315.60 | 2,020,434,689.88 | 793,561,584.95 | 4,158,784,265.02 | 3,088,096,171.41 | 2,111,910,785.54 | 922,322,471.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,235,126,315.60 | 2,020,434,689.88 | 793,561,584.95 | 4,158,784,265.02 | 3,088,096,171.41 | 2,111,910,785.54 | 922,322,471.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,575,940,442.77 | 1,664,275,322.65 | 697,116,057.95 | 3,457,708,630.22 | 2,449,191,409.74 | 1,667,272,848.50 | 683,711,188.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,135,934,301.69 | 1,373,241,110.08 | 567,707,800.56 | 2,833,235,083.84 | 2,062,868,880.41 | 1,429,962,851.21 | 585,749,687.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,011,355.22 | 179,405,809.96 | 81,719,375.77 | 329,449,051.44 | 208,188,126.26 | 130,302,674.30 | 46,215,041.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,466,197.08 | 11,011,701.86 | 5,542,971.16 | 23,501,987.59 | 16,548,421.70 | 11,591,405.42 | 4,078,524.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,715,835.69 | 13,180,021.70 | 5,682,787.55 | 30,502,983.47 | 18,057,854.50 | 11,894,083.02 | 5,497,613.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,868,638.02 | 69,251,791.82 | 24,610,035.01 | 194,450,190.16 | 112,510,045.12 | 66,383,987.78 | 29,287,612.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,944,115.07 | 18,184,887.23 | 11,853,087.90 | 46,569,333.72 | 31,018,081.75 | 17,137,846.77 | 12,882,710.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,097,149.27 | 32,264,513.10 | 15,983,044.93 | 67,398,484.73 | 50,721,090.22 | 33,893,011.73 | 17,376,490.66 |
| 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 | 20,939,716.76 | 14,642,804.96 | 7,782,258.90 | 38,736,769.16 | 29,031,081.52 | 21,947,435.24 | 12,967,048.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,312.56 | 2,380,099.62 | 718,959.56 | 4,351,507.88 | 9,782,623.98 | 8,412,774.92 | 2,379,691.34 |
| 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 | 1,403,312.56 | 1,760,099.62 | 718,959.56 | 4,351,507.88 | 9,782,623.98 | 8,412,774.92 | 2,379,691.34 |
| 资产处置收益(元) | - | - | - | 会员可见 | 12,849.60 | 12,849.60 | 12,849.60 | -164,954.07 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,226,762.91 | -11,369,954.94 | -2,362,808.03 | -22,990,153.89 | -20,793,595.87 | -14,605,794.35 | -9,411,484.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,820,436.78 | -13,751,917.87 | -5,789,480.92 | -7,150,426.60 | -24,701,559.36 | -5,408,660.38 | -21,546,303.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,190,128.56 | 53,239,436.91 | 24,530,125.70 | 156,197,736.64 | 60,074,457.93 | 37,534,942.48 | 14,962,810.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,304,680.62 | 401,312,685.51 | 121,337,431.81 | 870,056,113.92 | 692,297,769.87 | 492,518,634.95 | 237,963,044.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,146.06 | 438,100.52 | 277,894.83 | 3,178,725.69 | 3,146,572.80 | 2,992,095.16 | 2,824,480.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,036.82 | 654,763.67 | 651,402.74 | 5,089,631.03 | 4,332,388.45 | 2,637,023.86 | 174,703.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,219,789.86 | 401,096,022.36 | 120,963,923.90 | 868,145,208.58 | 691,111,954.22 | 492,873,706.25 | 240,612,822.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,478,339.20 | 48,531,922.91 | 12,986,881.87 | 103,570,324.44 | 81,354,046.93 | 61,031,908.97 | 29,797,367.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,741,450.66 | 352,564,099.45 | 107,977,042.03 | 764,574,884.14 | 609,757,907.29 | 431,841,797.28 | 210,815,455.21 |
| (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 | 652,741,450.66 | 352,564,099.45 | 107,977,042.03 | 764,574,884.14 | 609,757,907.29 | 431,841,797.28 | 210,815,455.21 |
| (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 | 603,663,312.96 | 348,493,709.81 | 110,496,998.85 | 752,372,077.81 | 582,560,584.50 | 421,096,984.21 | 208,271,108.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,078,137.70 | 4,070,389.64 | -2,519,956.82 | 12,202,806.33 | 27,197,322.79 | 10,744,813.07 | 2,544,346.48 |
| 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 | 533,172,031.31 | 311,660,220.13 | 92,722,730.43 | 631,074,940.84 | 512,468,884.50 | 372,680,015.26 | 194,137,441.37 |
| 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 | 0.93 | 0.54 | 0.17 | 1.16 | 0.90 | 0.65 | 0.45 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 0.54 | 0.17 | 1.16 | 0.90 | 0.65 | 0.45 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 345,043.47 | 345,043.47 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 345,043.47 | 345,043.47 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,741,450.66 | 352,564,099.45 | 107,977,042.03 | 764,919,927.61 | 610,102,950.76 | 431,841,797.28 | 210,815,455.21 |
| 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 | 603,663,312.96 | 348,493,709.81 | 110,496,998.85 | 752,717,121.28 | 582,905,627.97 | 421,096,984.21 | 208,271,108.73 |
| 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 | 49,078,137.70 | 4,070,389.64 | -2,519,956.82 | 12,202,806.33 | 27,197,322.79 | 10,744,813.07 | 2,544,346.48 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 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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