| 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 | 6,212,609,988.95 | 4,008,000,536.37 | 1,845,886,300.26 | 8,086,535,650.22 | 5,690,683,745.78 | 3,479,734,876.01 | 1,581,689,623.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,212,609,988.95 | 4,008,000,536.37 | 1,845,886,300.26 | 8,086,535,650.22 | 5,690,683,745.78 | 3,479,734,876.01 | 1,581,689,623.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,197,160,472.88 | 2,806,235,857.24 | 1,262,682,847.75 | 5,861,811,112.56 | 3,887,993,255.75 | 2,445,359,130.28 | 1,118,752,896.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,432,006,454.52 | 2,281,517,661.64 | 1,036,480,253.70 | 4,823,682,274.29 | 3,233,713,013.47 | 2,031,105,182.21 | 914,601,000.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,458,532.13 | 9,698,762.94 | 4,097,484.15 | 12,060,474.56 | 6,318,874.93 | 4,833,074.90 | 1,118,991.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,785,518.18 | 45,163,174.59 | 21,084,804.58 | 91,528,729.56 | 70,093,586.18 | 49,484,813.55 | 27,725,322.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,911,148.47 | 68,984,466.36 | 26,819,222.98 | 150,846,692.66 | 83,308,496.30 | 55,098,496.31 | 23,972,372.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,255,451.64 | 223,101,454.89 | 93,847,226.49 | 511,307,530.45 | 292,237,440.01 | 191,929,806.41 | 90,182,184.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,743,367.94 | 177,770,336.82 | 80,353,855.85 | 272,385,411.04 | 202,321,844.86 | 112,907,756.90 | 61,153,025.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,320,571.19 | 249,482,506.26 | 118,575,475.57 | 417,807,704.66 | 308,912,315.02 | 184,818,487.61 | 94,939,952.53 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,953.38 | 78,953.38 | 78,953.38 | 121,290.54 | -208,629.30 | -30,193.68 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,766,570.89 | 1,865,466.51 | 1,052,859.07 | 2,377,359.72 | 3,959,851.96 | 2,710,257.08 | 421,610.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,731,460.62 | -96,262,938.65 | -54,601,409.03 | -92,211,754.18 | -60,415,154.22 | -42,186,828.36 | -20,491,680.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,532,053.25 | 22,093,639.18 | 11,623,659.77 | 37,523,451.32 | 15,466,867.85 | 12,126,910.19 | 3,733,593.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,948,095,632.97 | 1,129,539,799.55 | 541,357,515.70 | 2,172,534,885.06 | 1,761,493,426.32 | 1,006,995,890.96 | 446,600,250.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,599,585.61 | 4,688,106.86 | 2,263,674.66 | 11,520,471.25 | 9,533,376.83 | 6,468,826.08 | 3,318,727.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,262,996.73 | 2,770,480.63 | 782,588.25 | 2,141,653.80 | 785,881.54 | 502,644.37 | 63,108.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,432,221.85 | 1,131,457,425.78 | 542,838,602.11 | 2,181,913,702.51 | 1,770,240,921.61 | 1,012,962,072.67 | 449,855,869.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,200,249.08 | 175,882,066.81 | 74,352,779.84 | 292,416,445.37 | 244,535,163.97 | 143,495,863.96 | 61,198,438.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,231,972.77 | 955,575,358.97 | 468,485,822.27 | 1,889,497,257.14 | 1,525,705,757.64 | 869,466,208.71 | 388,657,431.54 |
| (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 | 1,669,231,972.77 | 955,575,358.97 | 468,485,822.27 | 1,889,497,257.14 | 1,525,705,757.64 | 869,466,208.71 | 388,657,431.54 |
| (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 | 1,626,084,682.93 | 927,978,387.12 | 456,731,468.38 | 1,843,412,411.08 | 1,489,964,677.58 | 846,990,147.53 | 378,860,193.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,147,289.84 | 27,596,971.85 | 11,754,353.89 | 46,084,846.06 | 35,741,080.06 | 22,476,061.18 | 9,797,237.92 |
| 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 | 1,602,621,246.83 | 910,683,091.39 | 448,195,971.85 | 1,803,857,956.90 | 1,464,211,840.60 | 827,318,792.34 | 367,059,840.90 |
| 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 | 0.55 | 0.31 | 0.15 | 0.62 | 0.50 | 0.28 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.31 | 0.15 | 0.62 | 0.50 | 0.28 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,231,972.77 | 955,575,358.97 | 468,485,822.27 | 1,889,497,257.14 | 1,525,705,757.64 | 869,466,208.71 | 388,657,431.54 |
| 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 | 1,626,084,682.93 | 927,978,387.12 | 456,731,468.38 | 1,843,412,411.08 | 1,489,964,677.58 | 846,990,147.53 | 378,860,193.62 |
| 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 | 43,147,289.84 | 27,596,971.85 | 11,754,353.89 | 46,084,846.06 | 35,741,080.06 | 22,476,061.18 | 9,797,237.92 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-18 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-24 | 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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