| 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 | 45,135,361,113.17 | 35,602,292,639.46 | 18,980,934,940.55 | 63,904,532,477.03 | 48,122,970,612.05 | 33,014,661,914.13 | 14,037,665,296.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,135,361,113.17 | 35,602,292,639.46 | 18,980,934,940.55 | 63,904,532,477.03 | 48,122,970,612.05 | 33,014,661,914.13 | 14,037,665,296.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,778,625,328.76 | 35,673,829,224.05 | 18,991,351,733.24 | 64,495,447,535.46 | 48,400,501,409.05 | 33,178,733,500.55 | 14,277,740,640.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,104,178,625.32 | 33,252,419,902.01 | 17,785,937,800.76 | 58,629,635,711.55 | 44,532,698,266.93 | 30,590,523,778.02 | 13,177,380,361.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,755,866.75 | 1,135,583,276.97 | 544,716,050.80 | 2,982,257,879.16 | 1,921,738,406.90 | 1,248,047,703.54 | 503,984,808.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,795,743.50 | 105,369,314.20 | 45,672,101.30 | 262,169,095.70 | 178,590,482.97 | 109,841,569.80 | 34,957,418.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,322,126.05 | 835,467,097.82 | 435,834,802.08 | 1,605,495,233.98 | 1,150,950,443.89 | 774,822,818.33 | 355,608,373.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,045,071.74 | 739,765,844.96 | 382,156,554.83 | 1,931,279,477.64 | 1,289,374,518.73 | 871,161,062.92 | 393,623,768.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -553,472,104.60 | -394,776,211.91 | -202,965,576.53 | -915,389,862.57 | -672,850,710.37 | -415,663,432.06 | -187,814,088.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,382.17 | 1,431,811.40 | 567,554.28 | 3,801,492.51 | 2,909,176.92 | 2,201,462.83 | 1,132,664.11 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,303,793.08 | 101,886,844.66 | 50,723,492.80 | 282,328,848.08 | 170,848,226.08 | 133,617,879.87 | 91,163,740.95 |
| 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 | 275,636,746.93 | 213,988,413.65 | 122,201,598.21 | 347,980,074.28 | 312,095,872.85 | 234,054,148.54 | 144,427,675.34 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,290,621.90 | 746,088.82 | 697,984.48 | 192,669,498.68 | 98,189,958.28 | 98,132,494.11 | 98,121,876.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,646,648.33 | -76,666,599.19 | -24,545,660.82 | -201,626,584.54 | -34,090,535.60 | -35,324,171.95 | -2,553,060.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,330,680.58 | -8,593,082.48 | 1,633,248.54 | -53,553,998.32 | -36,566,433.82 | -35,480,726.08 | -8,223,748.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,710,603.85 | 353,779,659.32 | 116,389,143.13 | 612,891,544.77 | 291,109,378.94 | 195,656,370.11 | 73,449,218.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,230.53 | 299,616,326.54 | 134,481,415.44 | 241,794,250.24 | 211,959,796.88 | 192,530,259.64 | 11,882,682.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,566,877.03 | 28,106,223.95 | 5,268,636.32 | 197,837,768.23 | 17,112,908.77 | 9,542,486.79 | 2,393,365.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,048,509.01 | 3,782,541.88 | 1,117,885.04 | 24,463,320.77 | 14,061,328.73 | 3,801,763.81 | 813,352.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,000,598.55 | 323,940,008.61 | 138,632,166.72 | 415,168,697.70 | 215,011,376.92 | 198,270,982.62 | 13,462,695.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -289,648,200.94 | -154,311,861.89 | -30,661,535.60 | -347,856,259.44 | -197,395,299.22 | -203,065,319.73 | -48,322,515.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,648,799.49 | 478,251,870.50 | 169,293,702.32 | 763,024,957.14 | 412,406,676.14 | 401,336,302.35 | 61,785,210.95 |
| (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 | 363,648,799.49 | 478,251,870.50 | 169,293,702.32 | 763,024,957.14 | 412,406,676.14 | 401,336,302.35 | 61,785,210.95 |
| (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 | 363,648,799.49 | 478,251,870.50 | 169,293,702.32 | 763,024,957.14 | 412,406,676.14 | 401,336,302.35 | 61,785,210.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 65,516,979.71 | 283,875,823.95 | 103,572,008.08 | -83,315,836.30 | 85,166,887.66 | 151,966,331.79 | -82,251,361.79 |
| 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 | 0.08 | 0.10 | 0.04 | 0.17 | 0.09 | 0.09 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.08 | 0.10 | 0.04 | 0.17 | 0.09 | 0.09 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,110,163.85 | 5,316,131.42 | -256,590.15 | -3,114,989.29 | 242,060.76 | 250,455.89 | 169,652.36 |
| 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 | 5,110,163.85 | 5,316,131.42 | -256,590.15 | -3,114,989.29 | 242,060.76 | 250,455.89 | 169,652.36 |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,758,963.34 | 483,568,001.92 | 169,037,112.17 | 759,909,967.85 | 412,648,736.90 | 401,586,758.24 | 61,954,863.31 |
| 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 | 368,758,963.34 | 483,568,001.92 | 169,037,112.17 | 759,909,967.85 | 412,648,736.90 | 401,586,758.24 | 61,954,863.31 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-03-29 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 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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