| 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 | 14,495,242,519.77 | 9,669,195,454.94 | 4,692,198,237.48 | 17,244,448,266.27 | 12,774,099,548.15 | 8,188,606,870.57 | 3,859,400,993.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,495,242,519.77 | 9,669,195,454.94 | 4,692,198,237.48 | 17,244,448,266.27 | 12,774,099,548.15 | 8,188,606,870.57 | 3,859,400,993.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,392,633,042.87 | 8,934,901,142.22 | 4,317,593,564.22 | 15,994,398,667.69 | 11,867,784,559.37 | 7,606,242,754.68 | 3,600,800,012.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,262,292,074.07 | 7,519,869,376.76 | 3,640,255,554.78 | 13,458,658,112.36 | 10,029,997,224.38 | 6,454,912,999.48 | 3,056,477,627.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,486,023.22 | 447,166,445.86 | 215,009,332.11 | 782,767,374.81 | 601,511,358.74 | 381,024,685.91 | 178,308,709.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,708,047.63 | 63,602,741.08 | 31,887,051.91 | 103,222,064.47 | 79,897,003.73 | 56,524,192.28 | 24,452,249.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,694,332.86 | 249,430,088.26 | 117,084,377.09 | 488,707,123.90 | 343,702,838.17 | 197,359,349.61 | 96,255,174.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,734,766.49 | 530,665,375.91 | 243,993,726.30 | 992,493,198.71 | 718,646,740.95 | 474,148,873.78 | 200,838,363.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,717,798.60 | 124,167,114.35 | 69,363,522.03 | 168,550,793.44 | 94,029,393.40 | 42,272,653.62 | 44,467,888.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,485,979.10 | 134,370,656.99 | 57,639,712.41 | 234,351,477.63 | 125,275,202.78 | 105,403,057.01 | 43,157,332.21 |
| 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 | 742,716.18 | -382,189.61 | -1,963,480.75 | -44,268,590.13 | 7,818,248.17 | 6,091,007.92 | 2,938,054.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,811,712.36 | 50,316,492.36 | 22,523,118.12 | 163,205,787.44 | 118,244,951.85 | 57,151,579.76 | 36,765,494.65 |
| 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 | -3,855,173.70 | -1,462,613.17 | -4,598,895.66 | -903,649.42 | 2,813,819.37 | -311,749.36 | 1,635,131.69 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,049.56 | 4,601,334.46 | -186,376.00 | 2,044,734.57 | -1,975,304.68 | 769,298.04 | 396,447.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,492,706.07 | -3,965,756.75 | -20,973,958.35 | -59,931,162.14 | -23,211,091.30 | -20,295,231.47 | -8,374,105.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,862,614.97 | -3,012,286.87 | 5,959,144.22 | -40,806,157.01 | -23,944,601.37 | -13,784,217.31 | 6,542,389.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,604,599.67 | 81,922,094.60 | 43,581,732.06 | 107,021,257.30 | 55,432,383.23 | 23,385,948.51 | 14,287,696.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,837,233.63 | 863,774,000.91 | 423,544,852.56 | 1,377,315,468.61 | 1,038,679,574.68 | 635,682,501.34 | 311,156,957.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,773,354.52 | 12,885,720.73 | 7,398,599.67 | 15,715,049.95 | 10,109,591.76 | 5,602,310.12 | 3,418,364.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,415,529.06 | 1,399,816.01 | 824,128.91 | 24,214,357.90 | 4,383,604.78 | 1,295,390.93 | 957,189.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,195,059.09 | 875,259,905.63 | 430,119,323.32 | 1,368,816,160.66 | 1,044,405,561.66 | 639,989,420.53 | 313,618,131.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,927,755.87 | 155,915,059.01 | 71,336,165.09 | 255,864,102.88 | 181,364,270.56 | 117,244,339.88 | 53,690,901.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,267,303.22 | 719,344,846.62 | 358,783,158.23 | 1,112,952,057.78 | 863,041,291.10 | 522,745,080.65 | 259,927,230.45 |
| (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 | 1,058,267,303.22 | 719,344,846.62 | 358,783,158.23 | 1,112,952,057.78 | - | 522,745,080.65 | 259,927,230.45 |
| (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 | 1,051,912,288.58 | 716,233,214.33 | 360,935,095.41 | 1,131,459,559.10 | 875,838,601.48 | 531,210,932.73 | 262,384,653.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,355,014.64 | 3,111,632.29 | -2,151,937.18 | -18,507,501.32 | -12,797,310.38 | -8,465,852.08 | -2,457,423.50 |
| 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 | 948,362,602.09 | 642,098,364.57 | 302,014,681.35 | 976,944,969.55 | 727,091,192.13 | 454,172,773.72 | 214,991,122.97 |
| 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 | 0.80 | 0.54 | 0.27 | 0.86 | 0.67 | 0.40 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.54 | 0.27 | 0.86 | 0.67 | 0.40 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,057,587.53 | -58,568,634.39 | -67,227,079.40 | 31,386,618.92 | 7,631,229.44 | 91,486,657.86 | 2,894,365.54 |
| 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 | -33,057,587.53 | -58,568,634.39 | -67,227,079.40 | 31,386,618.92 | 7,631,229.44 | 91,486,657.86 | 2,894,365.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,209,715.69 | 660,776,212.23 | 291,556,078.83 | 1,144,338,676.70 | 870,672,520.54 | 614,231,738.51 | 262,821,595.99 |
| 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 | 1,018,854,701.05 | 657,664,579.94 | 293,708,016.01 | 1,162,846,178.02 | 883,469,830.92 | 622,697,590.59 | 265,279,019.49 |
| 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 | 6,355,014.64 | 3,111,632.29 | -2,151,937.18 | -18,507,501.32 | -12,797,310.38 | -8,465,852.08 | -2,457,423.50 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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