| 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 | 10,372,288,708.04 | 7,069,548,621.66 | 3,280,473,345.62 | 12,043,563,754.82 | 8,037,919,708.25 | 5,355,609,057.05 | 2,503,651,821.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,372,288,708.04 | 7,069,548,621.66 | 3,280,473,345.62 | 12,043,563,754.82 | 8,037,919,708.25 | 5,355,609,057.05 | 2,503,651,821.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,535,150,842.93 | 4,987,584,199.24 | 2,333,502,461.13 | 8,873,559,237.31 | 6,189,370,806.31 | 4,126,386,169.57 | 1,789,152,909.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,950,492,151.63 | 3,933,915,138.64 | 1,821,668,451.69 | 7,094,431,737.06 | 5,031,789,242.41 | 3,394,250,608.63 | 1,463,383,343.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,376,392.09 | 85,663,534.24 | 40,819,503.57 | 151,377,959.77 | 118,050,096.16 | 63,947,352.16 | 22,484,947.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,932,664.05 | 116,325,774.28 | 56,538,959.81 | 240,482,219.60 | 167,796,767.22 | 114,012,642.62 | 54,288,317.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,767,416.38 | 160,544,777.99 | 78,163,041.99 | 232,122,980.07 | 146,189,912.03 | 86,474,822.97 | 36,383,861.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,755,400.50 | 477,313,421.96 | 235,565,904.59 | 838,354,509.26 | 515,018,544.92 | 329,417,745.93 | 157,418,429.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,826,818.28 | 213,821,552.13 | 100,746,599.48 | 316,789,831.55 | 210,526,243.57 | 138,282,997.26 | 55,194,010.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,462,609.42 | 209,393,554.63 | 105,849,011.31 | 329,026,447.72 | 231,420,044.72 | 142,421,916.20 | 66,767,435.96 |
| 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 | - | - | - | -6,604,137.65 | 5,456.07 | 5,456.07 | 5,456.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,988,505.96 | 106,843,161.03 | 59,031,189.48 | 549,601,505.09 | 391,438,975.64 | 309,753,127.35 | 184,379,209.62 |
| 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 | 292,053,672.90 | 109,487,533.31 | 59,983,617.62 | 570,910,508.63 | 419,637,668.30 | 328,355,851.60 | 206,580,353.37 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,281,375.86 | -1,246,731.16 | - | 208,409.63 | 385,721.79 | 385,721.79 | -6,441.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -63,217,086.29 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,404,020.46 | -11,469,887.91 | 333,868.77 | 2,706,921.89 | 2,359,146.53 | 2,297,780.17 | 234,494.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,557,289.39 | 9,762,809.14 | 4,088,987.26 | 27,054,761.12 | 9,323,148.49 | 7,033,855.34 | 4,477,134.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,131,998,264.14 | 2,185,853,773.52 | 1,010,424,930.00 | 3,679,754,891.30 | 2,252,061,350.46 | 1,548,698,828.20 | 903,588,764.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,502,076.78 | 845,890.90 | 650,411.51 | 6,496,200.39 | 3,739,058.90 | 1,031,580.83 | 176,530.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,893,915.26 | 11,440,574.09 | 602,828.52 | 1,034,369,195.48 | 57,207,131.45 | 52,418,981.24 | 422,744.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,133,606,425.66 | 2,175,259,090.33 | 1,010,472,512.99 | 2,651,881,896.21 | 2,198,593,277.91 | 1,497,311,427.79 | 903,342,550.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,738,153.20 | 326,894,583.59 | 157,760,954.19 | 508,049,967.88 | 326,009,083.81 | 224,264,065.59 | 124,976,844.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,695,868,272.46 | 1,848,364,506.74 | 852,711,558.80 | 2,143,831,928.33 | 1,872,584,194.10 | 1,273,047,362.20 | 778,365,706.65 |
| (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 | 2,695,868,272.46 | 1,848,364,506.74 | 852,711,558.80 | 2,143,831,928.33 | 1,872,584,194.10 | 1,273,047,362.20 | 778,365,706.65 |
| (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 | 1,804,579,955.32 | 1,209,042,084.51 | 569,084,807.32 | 1,409,917,321.19 | 1,505,810,790.42 | 1,052,232,169.89 | 651,889,778.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,288,317.14 | 639,322,422.23 | 283,626,751.48 | 733,914,607.14 | 366,773,403.68 | 220,815,192.31 | 126,475,927.84 |
| 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 | 1,791,952,844.76 | 1,208,437,877.66 | 568,192,839.49 | 2,414,042,576.66 | 1,538,436,627.57 | 1,085,742,590.58 | 653,343,430.93 |
| 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 | 0.49 | 0.32 | 0.15 | 0.39 | 0.42 | 0.29 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.32 | 0.15 | 0.39 | 0.42 | 0.29 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,312,533.57 | 11,308,758.67 | -20,391.21 | 17,097,306.41 | 1,440,730.36 | 3,145,625.57 | 84,292.58 |
| 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 | 11,289,055.89 | 11,285,280.99 | -20,391.21 | 17,122,753.92 | 1,397,661.56 | 3,249,871.90 | 84,292.58 |
| 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 | 23,477.68 | 23,477.68 | - | -25,447.51 | 43,068.80 | -104,246.33 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,707,180,806.03 | 1,859,673,265.41 | 852,691,167.59 | 2,160,929,234.74 | 1,874,024,924.46 | 1,276,192,987.77 | 778,449,999.23 |
| 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 | 1,815,869,011.21 | 1,220,327,365.50 | 569,064,416.11 | 1,427,040,075.11 | 1,507,208,451.98 | 1,055,482,041.79 | 651,974,071.39 |
| 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 | 891,311,794.82 | 639,345,899.91 | 283,626,751.48 | 733,889,159.63 | 366,816,472.48 | 220,710,945.98 | 126,475,927.84 |
| 公告日期 | 2025-10-28 | 2025-08-08 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-07-30 | 2024-04-16 | 2024-04-16 | 2023-10-28 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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