| 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 | 8,217,398,122.23 | 5,694,233,552.72 | 2,903,412,685.96 | 11,093,141,950.98 | 8,342,202,428.93 | 6,129,649,047.40 | 3,144,363,323.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,217,398,122.23 | 5,694,233,552.72 | 2,903,412,685.96 | 11,093,141,950.98 | 8,342,202,428.93 | 6,129,649,047.40 | 3,144,363,323.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,962,527,481.53 | 5,403,425,728.45 | 2,757,168,110.53 | 10,773,357,152.61 | 8,196,245,074.35 | 5,988,688,585.81 | 3,106,147,105.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,757,666,085.75 | 4,620,552,753.54 | 2,365,381,728.54 | 9,150,312,640.74 | 6,989,727,032.50 | 5,163,871,731.26 | 2,692,128,668.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,703,078.96 | 302,233,285.34 | 146,015,184.94 | 667,871,159.95 | 481,100,265.93 | 351,887,038.12 | 183,693,639.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,099,359.79 | 28,260,194.79 | 11,053,074.63 | 64,464,506.58 | 47,880,528.08 | 32,240,422.99 | 15,753,660.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,809,441.49 | 113,227,996.84 | 57,801,669.91 | 230,571,186.60 | 169,640,152.67 | 103,031,481.40 | 40,719,852.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,705,964.44 | 330,939,659.31 | 169,939,366.98 | 612,096,726.09 | 457,780,835.17 | 299,195,729.59 | 140,694,024.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,543,551.10 | 8,211,838.63 | 6,977,085.53 | 48,040,932.65 | 50,116,260.00 | 38,462,182.45 | 33,157,259.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,526,398.39 | 13,772,229.94 | 8,422,442.82 | 95,145,829.10 | 80,756,640.90 | 65,616,425.64 | 34,659,756.83 |
| 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 | -70,386,993.48 | -105,956,110.61 | -11,969,370.98 | 9,767,646.64 | -11,089,888.68 | -18,069,553.29 | 3,212,619.35 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,033,587.14 | 769,668,621.04 | 407,739,849.52 | 1,701,990,058.24 | 1,195,470,658.03 | 811,406,633.49 | 347,796,484.93 |
| 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 | 1,029,898,881.07 | 734,287,171.95 | 382,222,969.13 | 1,596,392,131.72 | 1,094,810,782.08 | 742,783,514.37 | 324,890,299.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,554,382.79 | 5,859,201.49 | 254,539.34 | 128,314,484.53 | 125,907,828.54 | 125,530,905.04 | 59,165,807.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,916,019.63 | -66,803,279.10 | -32,006,193.57 | -331,275,532.54 | -95,137,398.49 | -90,263,537.00 | -16,745,843.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,066,870.39 | 3,490,635.46 | 6,246,759.47 | -4,402,449.07 | 1,218,903.57 | -846,725.76 | 2,335,764.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,244,352.25 | 130,886,049.11 | 76,143,625.98 | 97,464,970.76 | 43,241,094.84 | 40,979,593.51 | 17,569,945.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,466,820.16 | 1,027,952,941.66 | 592,653,785.19 | 1,921,643,976.93 | 1,405,568,552.39 | 1,009,697,777.58 | 451,550,995.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,290,177.40 | 700,418.67 | 419,364.32 | 17,111,807.24 | 3,475,649.98 | 2,707,696.00 | 232,868.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,515,485.65 | 3,361,815.35 | 568,562.57 | 4,411,191.85 | 1,842,229.13 | 758,381.69 | 252,196.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,241,511.91 | 1,025,291,544.98 | 592,504,586.94 | 1,934,344,592.32 | 1,407,201,973.24 | 1,011,647,091.89 | 451,531,667.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,953,313.08 | 23,703,720.56 | 16,828,689.73 | 21,195,062.23 | 37,254,047.82 | 29,332,279.74 | 26,177,470.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,288,198.83 | 1,001,587,824.42 | 575,675,897.21 | 1,913,149,530.09 | 1,369,947,925.42 | 982,314,812.15 | 425,354,196.72 |
| (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 | 1,333,288,198.83 | 1,001,587,824.42 | 575,675,897.21 | 1,913,149,530.09 | 1,369,947,925.42 | 982,314,812.15 | 425,354,196.72 |
| (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 | 1,277,399,421.53 | 954,341,269.90 | 549,126,314.07 | 1,837,291,259.68 | 1,322,076,647.02 | 948,760,859.55 | 414,774,676.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,888,777.30 | 47,246,554.52 | 26,549,583.14 | 75,858,270.41 | 47,871,278.40 | 33,553,952.60 | 10,579,520.29 |
| 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 | 1,235,602,613.17 | 975,076,832.34 | 548,772,219.33 | 1,597,321,239.86 | 1,196,541,232.31 | 830,878,251.37 | 355,542,161.23 |
| 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 | 1.31 | 0.98 | 0.56 | 1.88 | 1.36 | 0.98 | 0.43 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.31 | 0.98 | 0.56 | 1.88 | 1.36 | 0.98 | 0.43 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,082,720.06 | -21,869,656.76 | -24,707,412.48 | 55,068,226.10 | 20,141,252.97 | 61,239,561.19 | 8,999,054.19 |
| 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 | -7,082,720.06 | -21,869,656.76 | -24,707,412.48 | 55,068,226.10 | 20,141,252.97 | 61,239,561.19 | 8,999,054.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,205,478.77 | 979,718,167.66 | 550,968,484.73 | 1,968,217,756.19 | 1,390,089,178.39 | 1,043,554,373.34 | 434,353,250.91 |
| 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 | 1,270,316,701.47 | 932,471,613.14 | 524,418,901.59 | 1,892,359,485.78 | 1,342,217,899.99 | 1,010,000,420.74 | 423,773,730.62 |
| 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 | 55,888,777.30 | 47,246,554.52 | 26,549,583.14 | 75,858,270.41 | 47,871,278.40 | 33,553,952.60 | 10,579,520.29 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-22 | 2024-04-25 | 2024-04-16 | 2023-10-25 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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