| 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 | 56,466,354,478.37 | 37,785,980,620.95 | 19,090,480,767.90 | 75,477,484,620.31 | 56,585,864,462.43 | 38,387,531,548.02 | 18,686,817,786.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,466,354,478.37 | 37,785,980,620.95 | 19,090,480,767.90 | 75,477,484,620.31 | 56,585,864,462.43 | 38,387,531,548.02 | 18,686,817,786.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,384,596,098.97 | 37,024,016,079.60 | 18,628,475,913.31 | 73,277,097,009.14 | 54,981,233,258.64 | 37,247,256,783.78 | 18,166,841,198.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,326,326,124.65 | 33,643,135,647.63 | 17,017,096,958.66 | 66,425,425,560.97 | 50,047,171,308.75 | 33,936,795,493.63 | 16,553,515,799.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,243,795.36 | 12,965,760.67 | 6,260,235.43 | 26,821,075.48 | 17,958,532.28 | 12,036,610.44 | 2,229,800.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,929,922.36 | 95,998,373.19 | 45,477,310.67 | 188,179,527.25 | 139,146,072.06 | 90,565,798.82 | 42,658,553.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,940,293,176.93 | 2,641,750,214.20 | 1,262,401,329.62 | 5,325,952,104.74 | 3,843,549,409.41 | 2,603,399,550.61 | 1,261,024,916.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,745,139.26 | 509,771,159.45 | 251,652,163.09 | 1,106,183,600.91 | 809,305,753.41 | 530,700,423.37 | 265,242,060.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,057,940.41 | 120,394,924.46 | 45,587,915.84 | 204,535,139.79 | 124,102,182.73 | 73,758,906.91 | 42,170,067.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,555,409.74 | 131,085,697.10 | 54,746,969.73 | 248,381,403.74 | 183,512,340.27 | 108,243,264.84 | 58,975,510.57 |
| 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 | 3,149,334.95 | 3,149,334.95 | - | -15,161,078.05 | 17,429,083.72 | 17,429,083.72 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,930,911.72 | 190,056,511.61 | 102,737,216.42 | 237,029,425.25 | 227,062,900.14 | 155,665,779.30 | 87,712,748.99 |
| 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 | 310,434,994.71 | 227,265,014.83 | 110,336,231.91 | 315,446,006.74 | 232,451,522.90 | 156,920,226.49 | 77,475,857.77 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,760,479.35 | 4,032,827.99 | 3,007,708.24 | 45,308,289.49 | 10,779,728.41 | 8,040,031.01 | 1,776,479.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,762,327.64 | -9,739,207.56 | -1,812,728.91 | -17,577,127.43 | -8,649,604.50 | -2,531,696.10 | -2,508,585.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,925,729.76 | -27,362,597.99 | -40,849,138.51 | -76,999,197.73 | -87,284,674.42 | -61,686,822.23 | -47,593,680.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,533,874.21 | 26,758,683.09 | 18,913,224.65 | 94,437,236.84 | 58,954,583.16 | 37,922,093.37 | 16,989,561.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,444,922.23 | 948,860,093.44 | 544,001,136.48 | 2,467,425,159.54 | 1,822,923,220.30 | 1,295,113,233.31 | 576,353,112.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,912,083.23 | 12,974,192.25 | 8,150,689.76 | 24,452,663.64 | 9,139,642.63 | 5,925,619.41 | 3,437,091.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,893,735.41 | 3,865,385.49 | 1,902,524.11 | 18,651,278.23 | 11,610,008.98 | 9,384,511.19 | 1,303,063.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,463,270.05 | 957,968,900.20 | 550,249,302.13 | 2,473,226,544.95 | 1,820,452,853.95 | 1,291,654,341.53 | 578,487,139.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,793,959.76 | 187,914,272.09 | 104,126,239.11 | 514,739,444.25 | 370,257,970.77 | 262,248,826.39 | 117,656,350.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,669,310.29 | 770,054,628.11 | 446,123,063.02 | 1,958,487,100.70 | 1,450,194,883.18 | 1,029,405,515.14 | 460,830,788.65 |
| (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 | 1,095,669,310.29 | 770,054,628.11 | 446,123,063.02 | 1,958,487,100.70 | 1,450,194,883.18 | 1,029,405,515.14 | 460,830,788.65 |
| (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 | 1,065,542,103.97 | 743,487,174.84 | 388,770,710.07 | 1,599,255,755.53 | 1,189,663,637.63 | 830,251,088.20 | 362,205,346.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,127,206.32 | 26,567,453.27 | 57,352,352.95 | 359,231,345.17 | 260,531,245.55 | 199,154,426.94 | 98,625,442.43 |
| 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 | 1,024,138,901.32 | 711,378,482.12 | 369,722,432.36 | 1,532,823,526.34 | 1,142,821,421.51 | 794,646,271.22 | 351,786,799.59 |
| 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 | 1.91 | 1.34 | 0.70 | 2.87 | 2.14 | 1.49 | 0.85 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.91 | 1.34 | 0.70 | 2.87 | 2.14 | 1.49 | 0.85 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -13,914.59 | -13,914.59 | - | 56,309.63 | -9,845.92 | -9,845.92 | -4,772.05 |
| 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 | -13,914.59 | -13,914.59 | - | 38,049.25 | -9,845.92 | -9,845.92 | -4,772.05 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 18,260.38 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,655,395.70 | 770,040,713.52 | 446,123,063.02 | 1,958,543,410.33 | 1,450,185,037.26 | 1,029,395,669.22 | 460,826,016.60 |
| 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 | 1,065,528,189.38 | 743,473,260.25 | 388,770,710.07 | 1,599,293,804.78 | 1,189,653,791.71 | 830,241,242.28 | 362,200,574.17 |
| 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 | 30,127,206.32 | 26,567,453.27 | 57,352,352.95 | 359,249,605.55 | 260,531,245.55 | 199,154,426.94 | 98,625,442.43 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-25 | 2025-04-08 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-08 | 2023-10-27 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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