| 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 | 12,846,139,630.27 | 8,045,802,831.46 | 3,586,956,685.47 | 14,212,857,297.00 | 12,415,700,831.45 | 7,624,694,771.51 | 3,526,175,264.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,846,139,630.27 | 8,045,802,831.46 | 3,586,956,685.47 | 14,212,857,297.00 | 12,415,700,831.45 | 7,624,694,771.51 | 3,526,175,264.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,156,822,981.26 | 7,065,080,656.11 | 3,440,246,870.62 | 13,358,676,370.53 | 11,151,692,900.59 | 6,982,397,125.22 | 3,410,044,525.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,053,421,697.75 | 4,556,970,183.20 | 2,253,194,742.86 | 8,864,879,956.34 | 6,949,599,136.98 | 4,456,235,580.32 | 2,229,244,180.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,767,871.43 | 133,811,880.06 | 68,256,454.03 | 246,232,636.37 | 327,127,413.22 | 188,674,552.95 | 69,347,235.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,315,720.73 | 683,503,287.63 | 303,201,984.76 | 1,220,910,525.56 | 1,050,245,537.62 | 655,451,102.71 | 290,459,847.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,536,863.83 | 874,260,578.87 | 427,764,203.36 | 1,575,111,014.88 | 1,585,569,027.92 | 824,481,406.47 | 440,469,226.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,905,532.11 | 918,023,882.86 | 421,808,026.48 | 1,619,931,061.35 | 1,379,226,460.81 | 943,138,773.56 | 422,171,614.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163,124,704.59 | -101,489,156.51 | -33,978,540.87 | -168,388,823.97 | -140,074,675.96 | -85,584,290.79 | -41,647,577.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,668,470.94 | 20,885,644.76 | 14,366,205.63 | 44,622,855.44 | 35,064,626.85 | 23,145,985.38 | 8,130,787.37 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | 291,883.56 | 279,452.05 | - | 42,584,404.30 | 382,731.23 | 382,731.23 | 382,731.23 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 19,745,472.15 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -974,335.69 | -400,125.64 | 93,070.28 | 23,933,441.45 | -350,919.95 | -1,084,204.37 | -280,235.27 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -57,665,947.86 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 2,022,967.70 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,855,810.44 | 50,662,835.31 | 21,998,642.39 | 159,857,193.07 | 109,812,928.96 | 100,145,406.01 | 9,328,211.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,490,007.32 | 1,031,264,337.07 | 168,801,527.52 | 1,024,912,985.13 | 1,373,852,671.10 | 741,741,579.16 | 125,561,446.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,721,398.45 | 10,845,838.33 | 1,552,775.85 | 19,496,242.17 | 14,948,074.45 | 2,474,303.03 | 1,052,122.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,191,107.51 | 6,731,240.98 | 5,657,418.70 | 5,306,262.21 | 1,406,301.64 | 548,397.84 | 476,613.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,020,298.26 | 1,035,378,934.42 | 164,696,884.67 | 1,039,102,965.09 | 1,387,394,443.91 | 743,667,484.35 | 126,136,955.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,716,557.47 | 163,096,703.68 | 35,255,296.30 | 184,215,368.55 | 231,531,983.74 | 134,961,357.54 | 36,206,623.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,303,740.79 | 872,282,230.74 | 129,441,588.37 | 854,887,596.54 | 1,155,862,460.17 | 608,706,126.81 | 89,930,332.19 |
| (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 | 1,514,303,740.79 | 872,282,230.74 | 129,441,588.37 | 854,887,596.54 | 1,155,862,460.17 | 608,706,126.81 | 89,930,332.19 |
| (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 | 1,288,087,871.55 | 758,216,121.19 | 102,590,178.90 | 644,714,424.03 | 956,046,044.53 | 513,894,919.89 | 64,563,848.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,215,869.24 | 114,066,109.55 | 26,851,409.47 | 210,173,172.51 | 199,816,415.64 | 94,811,206.92 | 25,366,483.28 |
| 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 | 1,261,327,181.44 | 740,834,815.63 | 102,645,374.18 | 500,225,523.73 | 865,790,723.64 | 438,042,066.13 | 56,485,825.22 |
| 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 | 0.46 | 0.27 | 0.04 | 0.23 | 0.34 | 0.18 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.27 | 0.04 | 0.23 | 0.34 | 0.18 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,303,740.79 | 872,282,230.74 | 129,441,588.37 | 854,887,596.54 | 1,155,862,460.17 | 608,706,126.81 | 89,930,332.19 |
| 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 | 1,288,087,871.55 | 758,216,121.19 | 102,590,178.90 | 644,714,424.03 | 956,046,044.53 | 513,894,919.89 | 64,563,848.91 |
| 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 | 226,215,869.24 | 114,066,109.55 | 26,851,409.47 | 210,173,172.51 | 199,816,415.64 | 94,811,206.92 | 25,366,483.28 |
| 公告日期 | 2025-10-21 | 2025-08-11 | 2025-04-25 | 2025-04-22 | 2024-10-26 | 2024-08-20 | 2024-04-25 | 2024-04-16 | 2023-10-26 | 2023-08-22 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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