| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,037,820,100.61 | 3,528,385,983.84 | 25,119,438,190.34 | 20,310,407,034.88 | 13,422,736,552.46 | 6,764,984,125.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,037,820,100.61 | 3,528,385,983.84 | 25,119,438,190.34 | 20,310,407,034.88 | 13,422,736,552.46 | 6,764,984,125.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,363,794,672.76 | 3,235,468,140.59 | 22,820,155,305.77 | 18,492,445,995.09 | 12,395,212,029.15 | 6,339,084,304.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,541,395,932.88 | 2,787,635,972.45 | 20,682,846,388.31 | 16,945,999,860.90 | 11,412,704,406.44 | 5,796,573,853.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,650,909.99 | 177,359,057.74 | 958,370,889.66 | 667,438,426.93 | 458,333,531.58 | 257,905,651.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,862,578.77 | 35,711,479.26 | 115,044,101.26 | 80,603,629.44 | 51,859,418.69 | 23,425,291.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,234,147.16 | 17,805,101.91 | 79,846,937.13 | 66,042,295.11 | 42,973,860.33 | 17,068,085.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,170,605.96 | 184,008,517.25 | 822,360,367.63 | 615,221,797.23 | 351,464,581.48 | 174,267,946.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,480,498.00 | 32,948,011.98 | 161,686,621.78 | 117,139,985.48 | 77,876,230.63 | 69,843,476.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,910,373.16 | 55,608,323.42 | 273,175,190.25 | 207,615,558.34 | 142,271,962.34 | 76,393,932.81 |
| 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 | -103,796,171.25 | -70,601,190.80 | -76,908,391.36 | -19,629,060.10 | 63,983,336.92 | -20,466,097.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,568,968.43 | -5,358,859.95 | -83,977,569.82 | -94,170,258.89 | -58,292,801.54 | -5,173,631.66 |
| 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 | -29,263,569.58 | -10,022,387.73 | -100,723,005.67 | -70,060,694.24 | -54,620,947.79 | -9,237,777.91 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,747.66 | - | -3,453,618.22 | -213,125.18 | -347,330.07 | -433,307.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,226,040.99 | -16,873,515.37 | -229,329,763.76 | -60,190,845.49 | -45,526,796.06 | -37,422,586.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,995,827.94 | 16,784,093.52 | 65,125,431.71 | -18,314,004.64 | 11,396,062.74 | 17,516,148.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,718,863.13 | 41,853,345.52 | 270,377,563.32 | 139,213,940.86 | 108,660,273.61 | 38,969,575.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,391,685.91 | 258,721,716.17 | 2,241,116,536.44 | 1,764,657,686.35 | 1,107,397,268.91 | 418,889,921.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,118.34 | 788,707.44 | 10,824,115.41 | 8,890,985.97 | 6,319,478.01 | 1,947,339.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,238,149.15 | 474,749.83 | 7,816,119.99 | 5,044,651.65 | 3,479,892.19 | 426,920.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,757,655.10 | 259,035,673.78 | 2,244,124,531.86 | 1,768,504,020.67 | 1,110,236,854.73 | 420,410,339.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,443,208.35 | 37,567,495.03 | 404,473,417.23 | 257,061,728.09 | 178,664,785.92 | 89,214,124.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,314,446.75 | 221,468,178.75 | 1,839,651,114.63 | 1,511,442,292.58 | 931,572,068.81 | 331,196,214.99 |
| (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 | 499,314,446.75 | 221,468,178.75 | 1,839,651,114.63 | 1,511,442,292.58 | 931,572,068.81 | 331,196,214.99 |
| (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 | 492,799,410.13 | 218,422,809.51 | 1,653,905,198.27 | 1,364,762,910.48 | 847,280,789.98 | 293,260,843.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,515,036.62 | 3,045,369.24 | 185,745,916.36 | 146,679,382.10 | 84,291,278.83 | 37,935,371.82 |
| 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 | 534,381,095.33 | 253,712,326.81 | 1,579,692,840.29 | 1,296,850,860.18 | 710,244,911.10 | 271,980,506.33 |
| 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 | 0.44 | 0.20 | 1.50 | 1.24 | 0.77 | 0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.19 | 1.48 | 1.22 | 0.75 | 0.39 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,031,554.45 | 929,274.45 | -3,956,538.86 | 3,071,974.18 | 333,708.28 | 990,240.45 |
| 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 | 3,503,650.76 | 245,091.27 | -1,915,883.88 | 3,071,974.18 | 333,708.28 | 990,240.45 |
| 归属于少数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 | 2,527,903.69 | 684,183.18 | -2,040,654.98 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,346,001.20 | 222,397,453.20 | 1,835,694,575.77 | 1,514,514,266.76 | 931,905,777.09 | 332,186,455.44 |
| 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 | 496,303,060.89 | 218,667,900.78 | 1,651,989,314.39 | 1,367,834,884.66 | 847,614,498.26 | 294,251,083.62 |
| 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 | 9,042,940.31 | 3,729,552.42 | 183,705,261.38 | 146,679,382.10 | 84,291,278.83 | 37,935,371.82 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-15 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-15 | 2023-10-30 | 2023-08-28 | 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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