| 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 | 21,578,806,533.06 | 14,040,564,150.04 | 6,752,410,775.07 | 25,357,790,556.20 | 17,942,358,700.35 | 11,543,326,033.55 | 6,580,538,867.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,578,806,533.06 | 14,040,564,150.04 | 6,752,410,775.07 | 25,357,790,556.20 | 17,942,358,700.35 | 11,543,326,033.55 | 6,580,538,867.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,702,176,727.78 | 12,567,135,233.15 | 5,985,681,364.99 | 23,969,184,409.48 | 17,049,041,839.71 | 11,276,498,656.76 | 6,197,923,166.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,150,771,554.98 | 11,515,164,029.15 | 5,511,206,577.47 | 21,948,469,247.12 | 15,638,630,011.80 | 10,376,782,025.63 | 5,737,200,121.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,022,535.99 | 523,974,646.25 | 236,279,584.44 | 932,664,307.01 | 622,524,773.07 | 374,897,995.48 | 189,327,355.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,366,794.08 | 148,140,334.70 | 45,139,517.63 | 192,462,745.02 | 136,233,422.19 | 73,406,910.26 | 42,609,451.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,009,943.79 | 21,984,825.12 | 9,465,645.59 | 47,792,846.11 | 32,140,373.44 | 19,916,024.44 | 9,999,061.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,654,329.27 | 275,481,388.97 | 136,756,617.18 | 596,786,333.34 | 416,679,713.19 | 287,150,705.15 | 141,725,520.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,351,569.67 | 82,390,008.96 | 46,833,422.68 | 251,008,930.88 | 202,833,546.02 | 144,344,995.80 | 77,061,655.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,272,416.94 | 92,503,280.35 | 50,562,978.47 | 259,160,957.36 | 205,616,193.71 | 146,013,284.53 | 76,600,714.75 |
| 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 | 4,247,216.92 | 3,954,919.39 | 3,777,608.26 | 2,937,137.76 | 1,729,235.42 | 1,332,528.80 | 529,596.41 |
| 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 | 501,154.70 | 208,857.17 | 22,555.24 | 2,937,137.76 | 1,729,235.42 | 1,332,528.80 | 529,596.41 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -178,130.11 | 14,872.17 | 14,872.17 | 9,449,297.38 | 7,159,389.71 | -381,522.55 | -367,373.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,890,839.96 | -85,899,166.14 | -74,708,588.62 | -427,064,826.67 | -242,837,046.28 | -107,104,976.49 | -25,408,300.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,016.65 | 793,474.99 | 3,024,010.51 | 5,100,493.78 | 1,725,506.54 | 2,338,006.95 | -1,089,419.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,841,615.78 | 110,725,939.81 | 46,924,709.98 | 154,428,376.02 | 90,185,752.65 | 61,947,501.59 | 32,520,716.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,394,684.56 | 1,503,018,957.11 | 745,762,022.38 | 1,133,456,624.99 | 751,279,698.68 | 224,958,915.09 | 388,800,920.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,831,690.55 | 15,588,599.97 | 8,060,960.97 | 25,626,112.35 | 9,604,267.08 | 6,257,641.20 | 2,959,636.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,019,595.54 | 43,636,953.13 | 18,613,007.21 | 106,041,122.92 | 136,599,070.09 | 25,335,175.85 | 470,216.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,206,779.57 | 1,474,970,603.95 | 735,209,976.14 | 1,053,041,614.42 | 624,284,895.67 | 205,881,380.44 | 391,290,339.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,534,136.93 | 303,685,494.27 | 167,339,050.68 | 233,252,617.95 | 118,254,669.83 | 12,394,828.29 | 68,906,548.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,672,642.64 | 1,171,285,109.68 | 567,870,925.46 | 819,788,996.47 | 506,030,225.84 | 193,486,552.15 | 322,383,791.29 |
| (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 | 1,575,672,642.64 | 1,171,285,109.68 | 567,870,925.46 | 819,788,996.47 | 506,030,225.84 | 193,486,552.15 | 322,383,791.29 |
| (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 | 1,574,782,384.93 | 1,171,142,377.20 | 567,930,861.53 | 818,710,156.01 | 506,740,763.24 | 193,988,212.57 | 322,221,129.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,257.71 | 142,732.48 | -59,936.07 | 1,078,840.46 | -710,537.40 | -501,660.42 | 162,662.11 |
| 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 | 1,568,535,841.56 | 1,205,776,280.71 | 579,719,516.96 | 864,551,983.07 | 553,861,342.56 | 175,069,853.64 | 303,056,206.70 |
| 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 | 0.83 | 0.62 | 0.30 | 0.43 | 0.26 | 0.10 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 0.62 | 0.30 | 0.43 | 0.26 | 0.10 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,770.50 | 317,666.74 | 226,461.63 | -537,459.49 | -180,993.71 | -404,769.41 | -92,956.52 |
| 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 | -55,770.50 | 317,666.74 | 226,461.63 | -537,459.49 | -180,993.71 | -404,769.41 | -92,956.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,616,872.14 | 1,171,602,776.42 | 568,097,387.09 | 819,251,536.98 | 505,849,232.13 | 193,081,782.74 | 322,290,834.77 |
| 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 | 1,574,726,614.43 | 1,171,460,043.94 | 568,157,323.16 | 818,172,696.52 | 506,559,769.53 | 193,583,443.16 | 322,128,172.66 |
| 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 | 890,257.71 | 142,732.48 | -59,936.07 | 1,078,840.46 | -710,537.40 | -501,660.42 | 162,662.11 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 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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