| 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 | 129,055,549,380.31 | 85,271,287,914.73 | 31,538,978,108.10 | 146,984,553,690.20 | 110,554,875,843.58 | 70,793,840,554.88 | 30,062,639,179.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,055,549,380.31 | 85,271,287,914.73 | 31,538,978,108.10 | 146,984,553,690.20 | 110,554,875,843.58 | 70,793,840,554.88 | 30,062,639,179.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,774,514,000.73 | 83,590,707,757.80 | 30,807,284,983.17 | 143,734,760,373.98 | 108,224,295,933.02 | 69,320,349,714.50 | 29,348,618,218.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,646,801,116.09 | 82,282,403,738.99 | 30,233,480,644.08 | 140,914,935,513.46 | 106,272,181,800.05 | 68,098,120,373.39 | 28,759,513,208.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,398,796.10 | 182,700,843.61 | 82,138,736.58 | 368,603,570.99 | 261,034,338.88 | 148,031,562.47 | 65,314,266.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,115,079.56 | 192,330,369.46 | 112,541,838.38 | 481,679,991.44 | 352,290,538.11 | 215,819,932.00 | 101,593,163.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,244,612.86 | 104,259,967.71 | 46,902,224.92 | 270,040,749.36 | 184,495,031.48 | 123,434,264.99 | 54,865,964.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,680,751.46 | 543,733,952.04 | 234,194,758.91 | 1,154,680,395.88 | 698,760,742.30 | 422,084,575.58 | 207,244,920.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,273,644.66 | 285,278,885.99 | 98,026,780.30 | 544,820,152.85 | 455,533,482.20 | 312,859,006.07 | 160,086,694.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,212,736.64 | 292,667,353.92 | 104,306,840.44 | 551,695,004.08 | 443,322,306.44 | 311,273,896.14 | 148,621,579.36 |
| 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 | -16,078,208.70 | -15,077,797.12 | -4,143,880.54 | 25,050,465.96 | 36,698,417.73 | 20,264,921.62 | 24,208,077.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,707,342.00 | 198,418,142.11 | 45,366,112.50 | 191,448,879.52 | 168,948,457.00 | 107,755,260.77 | 39,483,128.33 |
| 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 | 196,665,822.72 | 141,560,955.24 | 42,877,614.03 | 199,549,133.86 | 165,850,806.97 | 109,095,360.15 | 41,374,809.49 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,521,003.63 | 206,498.40 | 206,498.40 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -200,740,520.88 | -144,037,257.95 | -33,703,171.64 | -824,596,636.79 | -100,261,253.50 | -55,398,907.51 | -4,928,622.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,474,596.46 | 3,659,199.88 | 1,403,551.04 | -11,621,756.52 | 804,022.09 | 1,274,232.48 | 741,845.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,556,793.02 | 148,375,222.89 | 70,931,793.17 | 112,076,083.42 | 76,581,418.88 | 36,945,698.32 | 16,450,714.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,597,476,385.11 | 1,872,124,165.14 | 811,754,027.86 | 2,742,150,351.81 | 2,513,350,972.76 | 1,584,332,046.06 | 789,976,104.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,886,686.80 | 11,199,855.86 | 461,278.78 | 48,387,211.53 | 23,049,169.73 | 19,057,128.70 | 627,991.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,907,334.01 | 42,238,275.69 | 4,135,775.40 | 27,780,939.93 | 10,743,890.12 | 9,166,266.52 | 198,402.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,567,455,737.90 | 1,841,085,745.31 | 808,079,531.24 | 2,762,756,623.41 | 2,525,656,252.37 | 1,594,222,908.24 | 790,405,693.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,930,475.45 | 282,399,087.13 | 141,428,402.01 | 457,398,729.07 | 526,408,784.13 | 282,646,198.95 | 150,948,486.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,132,525,262.45 | 1,558,686,658.18 | 666,651,129.23 | 2,305,357,894.34 | 1,999,247,468.24 | 1,311,576,709.29 | 639,457,207.16 |
| (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 | 2,132,525,262.45 | 1,558,686,658.18 | 666,651,129.23 | 2,305,357,894.34 | 1,999,247,468.24 | 1,311,576,709.29 | 639,457,207.16 |
| (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 | 1,522,363,517.93 | 1,059,251,192.52 | 451,486,916.95 | 1,578,987,341.10 | 1,517,805,436.09 | 1,010,018,905.05 | 478,463,198.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,161,744.52 | 499,435,465.66 | 215,164,212.28 | 726,370,553.24 | 481,442,032.15 | 301,557,804.24 | 160,994,008.47 |
| 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 | 1,464,486,531.73 | 1,022,814,818.00 | 455,332,737.75 | 1,538,176,568.19 | 1,469,477,670.21 | 984,070,335.08 | 451,024,530.59 |
| 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 | 0.76 | 0.53 | 0.23 | 0.79 | 0.76 | 0.50 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.53 | 0.23 | 0.79 | 0.76 | 0.50 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,042,865.20 | -44,330,132.07 | -343,352,227.45 | -23,240,172.99 | 189,488,147.15 | 67,278,834.37 | -273,335,520.54 |
| 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 | -79,691,729.39 | 6,284,425.44 | -194,828,348.14 | -10,203,262.04 | 106,698,855.38 | 11,933,189.18 | -173,870,366.42 |
| 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 | 38,648,864.19 | -50,614,557.51 | -148,523,879.31 | -13,036,910.95 | 82,789,291.77 | 55,345,645.19 | -99,465,154.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,482,397.25 | 1,514,356,526.11 | 323,298,901.78 | 2,282,117,721.35 | 2,188,735,615.39 | 1,378,855,543.66 | 366,121,686.62 |
| 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 | 1,442,671,788.54 | 1,065,535,617.96 | 256,658,568.81 | 1,568,784,079.06 | 1,624,504,291.47 | 1,021,952,094.23 | 304,592,832.27 |
| 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 | 648,810,608.71 | 448,820,908.15 | 66,640,332.97 | 713,333,642.29 | 564,231,323.92 | 356,903,449.43 | 61,528,854.35 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-25 | 2025-03-26 | 2024-10-28 | 2024-08-30 | 2024-04-27 | 2024-03-29 | 2023-10-27 | 2023-08-23 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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