| 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 | 10,448,582,090.68 | 7,236,628,197.19 | 2,723,898,945.70 | 21,578,504,361.18 | 15,789,985,586.75 | 9,955,563,592.64 | 4,706,515,768.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,448,582,090.68 | 7,236,628,197.19 | 2,723,898,945.70 | 21,578,504,361.18 | 15,789,985,586.75 | 9,955,563,592.64 | 4,706,515,768.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,524,817,775.20 | 4,487,049,236.55 | 1,698,855,793.67 | 11,568,955,673.15 | 8,294,874,820.11 | 3,611,796,720.93 | 1,832,753,159.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,758,156,250.55 | 3,350,727,849.72 | 1,397,333,756.55 | 9,484,417,497.98 | 6,769,681,249.02 | 2,619,727,737.14 | 1,310,965,152.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,438,272.16 | 70,707,533.56 | 17,127,407.91 | 131,106,432.74 | 160,571,531.52 | 104,073,465.16 | 39,153,318.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,318,242.21 | 769,351,660.89 | 155,123,984.00 | 1,239,469,266.10 | 825,779,089.80 | 537,289,766.82 | 314,795,368.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,800,733.85 | 41,817,384.27 | 21,215,697.23 | 143,809,088.80 | 70,668,323.43 | 38,825,148.04 | 16,122,678.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,173,048.47 | 389,906,578.68 | 167,778,373.05 | 751,939,258.24 | 498,932,903.90 | 317,322,070.71 | 145,867,687.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -234,068,772.04 | -135,461,770.57 | -59,723,425.07 | -181,785,870.71 | -30,758,277.56 | -5,441,466.94 | 5,848,953.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,798,962.09 | 61,345,753.99 | 34,350,760.28 | 215,380,413.54 | 155,361,607.77 | 105,506,871.04 | 54,535,676.59 |
| 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 | 28,140,318.63 | 27,202,366.70 | 20,202,315.57 | 82,754,924.11 | 50,754,811.24 | 18,596,512.49 | 23,105,221.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,334,245.71 | 8,954,346.62 | 3,560,804.31 | 79,739,691.13 | 38,832,742.53 | 31,683,994.75 | 14,029,524.57 |
| 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 | - | -13,751,320.77 | - | -1,626,649.87 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,615,743.95 | -1,797,708.27 | 672,823.74 | 93,953.28 | 6,301,938.33 | 2,189,551.59 | 350,852.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,784,243.33 | -40,853,561.35 | - | -44,101,035.71 | 199,971.05 | 922,251.76 | 922,251.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,551,010.80 | 126,024,572.64 | 39,903,333.46 | 84,561,207.62 | 40,676,405.48 | 40,169,624.32 | -1,792,597.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,138,745.78 | 34,922,844.87 | 10,412,066.66 | 72,293,322.45 | 37,522,840.82 | 24,130,377.39 | 11,314,993.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,101,528,649.12 | 2,904,031,821.85 | 1,099,794,495.77 | 10,284,890,750.91 | 7,669,399,476.09 | 6,461,459,184.01 | 2,921,692,856.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,482,510.85 | 1,103,922.31 | 671,174.48 | 379,173,335.83 | 6,882,937.26 | 4,377,065.85 | 1,041,730.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,770,338.56 | 145,687,236.50 | 2,103,711.36 | 17,412,999.40 | 27,197,610.73 | 24,955,782.67 | 20,577,251.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,950,240,821.41 | 2,759,448,507.66 | 1,098,361,958.89 | 10,646,651,087.34 | 7,649,084,802.62 | 6,440,880,467.19 | 2,902,157,335.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,895,304.25 | 399,665,927.48 | 49,708,081.64 | 1,280,810,813.28 | 604,648,671.77 | 397,376,728.54 | 447,638,612.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,397,345,517.16 | 2,359,782,580.18 | 1,048,653,877.25 | 9,365,840,274.06 | 7,044,436,130.85 | 6,043,503,738.65 | 2,454,518,723.30 |
| (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 | - | - | - | 9,006,498,854.98 | - | - | - |
| 终止经营净利润(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 359,341,419.08 | - | - | - |
| (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 | 3,141,250,657.48 | 2,212,325,948.88 | 934,106,456.19 | 7,913,614,646.24 | 5,599,917,729.68 | 5,097,672,935.00 | 2,225,422,362.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,094,859.68 | 147,456,631.30 | 114,547,421.06 | 1,452,225,627.82 | 1,444,518,401.17 | 945,830,803.65 | 229,096,361.27 |
| 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 | 3,070,418,727.94 | 2,158,606,288.53 | 874,779,892.81 | 8,723,801,243.59 | 5,504,687,435.52 | 5,044,582,290.67 | 2,210,304,435.48 |
| 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 | 0.59 | 0.42 | 0.18 | 1.49 | 1.05 | 0.96 | 0.42 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.42 | 0.18 | 1.49 | 1.05 | 0.96 | 0.42 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 6,339,020.02 | 6,339,020.02 | - | 24,376,713.10 | - | - | - |
| 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 | 6,339,020.02 | 6,339,020.02 | - | 24,943,012.29 | - | - | - |
| 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 | - | - | - | -566,299.19 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,403,684,537.18 | 2,366,121,600.20 | 1,048,653,877.25 | 9,390,216,987.16 | 7,044,436,130.85 | 6,043,503,738.65 | 2,454,518,723.30 |
| 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 | 3,147,589,677.50 | 2,218,664,968.90 | 934,106,456.19 | 7,938,557,658.53 | 5,599,917,729.68 | 5,097,672,935.00 | 2,225,422,362.03 |
| 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 | 256,094,859.68 | 147,456,631.30 | 114,547,421.06 | 1,451,659,328.63 | 1,444,518,401.17 | 945,830,803.65 | 229,096,361.27 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-24 | 2025-03-29 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 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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