| 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 | 28,314,038,952.89 | 18,220,936,335.87 | 8,223,375,960.31 | 37,625,079,556.47 | 28,629,482,229.40 | 19,109,183,984.47 | 9,514,523,824.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,314,038,952.89 | 18,220,936,335.87 | 8,223,375,960.31 | 37,625,079,556.47 | 28,629,482,229.40 | 19,109,183,984.47 | 9,514,523,824.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,401,461,786.61 | 15,128,504,793.23 | 6,925,700,567.44 | 29,891,718,507.96 | 22,693,079,924.89 | 15,272,492,708.38 | 7,433,841,515.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,366,313,544.12 | 13,754,847,609.73 | 6,307,333,013.22 | 27,708,808,240.85 | 20,829,386,902.65 | 13,935,661,929.85 | 6,785,289,532.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,380,816.57 | 433,226,073.82 | 166,509,235.04 | 429,028,315.67 | 587,000,999.87 | 443,207,092.65 | 182,279,035.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,391,368.48 | 261,881,796.68 | 121,316,260.35 | 529,665,239.78 | 383,420,151.70 | 268,046,718.79 | 142,419,191.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,675,228.50 | 140,405,984.14 | 108,856,633.16 | 331,229,058.59 | 293,963,009.37 | 174,675,122.70 | 88,085,739.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,001,423.09 | 381,286,291.97 | 199,089,642.30 | 829,939,654.68 | 508,250,862.62 | 292,682,296.31 | 144,585,832.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,699,405.85 | 156,857,036.89 | 22,595,783.37 | 63,047,998.39 | 91,057,998.68 | 158,219,548.08 | 91,182,184.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,413,485.20 | 325,953,666.69 | 87,565,181.87 | 516,957,929.24 | 319,780,219.34 | 310,957,973.98 | 144,199,932.33 |
| 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 | 357,679,421.06 | 272,136,328.97 | 31,514,023.36 | 334,659,408.63 | 209,679,860.19 | 145,411,864.90 | 72,837,658.81 |
| 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 | 114,257,226.06 | 56,839,133.97 | 31,514,023.36 | 331,616,976.16 | 209,679,860.19 | 145,411,864.90 | 75,983,341.06 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,252,345.72 | 36,450,798.95 | 32,474,044.83 | 70,992,451.57 | 76,085,348.44 | 284,814.96 | 77,148.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,232,991.65 | -12,870,782.36 | - | -6,651,541.88 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,034,846.02 | 11,563,521.37 | -3,303,698.15 | 7,428,533.88 | 2,246,063.76 | 2,387,741.21 | 533,784.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,850,302.29 | 49,266,960.28 | 93,791,142.71 | 129,937,991.30 | 32,323,866.29 | 26,150,421.66 | 11,880,919.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,374,161,089.72 | 3,448,978,369.85 | 1,452,150,905.62 | 8,269,727,892.01 | 6,256,737,443.19 | 4,010,926,118.82 | 2,166,011,819.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,406,061.72 | 12,322,591.38 | 5,395,217.19 | 101,586,358.08 | 13,508,449.62 | 5,945,477.90 | 2,961,913.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,174,815.34 | 124,962,206.22 | 7,680,591.02 | 215,440,087.76 | 39,402,829.18 | 29,319,082.56 | 6,846,919.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,251,392,336.10 | 3,336,338,755.01 | 1,449,865,531.79 | 8,155,874,162.33 | 6,230,843,063.63 | 3,987,552,514.16 | 2,162,126,813.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,346,551.09 | 770,715,247.25 | 280,657,159.89 | 1,427,640,448.66 | 1,445,702,059.51 | 957,008,027.65 | 466,492,145.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,083,045,785.01 | 2,565,623,507.76 | 1,169,208,371.90 | 6,728,233,713.67 | 4,785,141,004.12 | 3,030,544,486.51 | 1,695,634,667.31 |
| (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 | 4,058,559,941.09 | 2,541,137,663.84 | 1,169,208,371.90 | 6,728,233,713.67 | 4,785,141,004.12 | 3,030,544,486.51 | 1,695,634,667.31 |
| 终止经营净利润(元) | - | - | - | 会员可见 | 24,485,843.92 | 24,485,843.92 | - | - | - | - | - |
| (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 | 3,538,384,965.61 | 2,284,093,383.96 | 1,090,539,521.54 | 5,905,386,622.42 | 4,102,635,115.71 | 2,739,275,844.05 | 1,546,251,982.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,660,819.40 | 281,530,123.80 | 78,668,850.36 | 822,847,091.25 | 682,505,888.41 | 291,268,642.46 | 149,382,684.73 |
| 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 | 3,413,007,078.15 | 2,156,547,016.43 | 1,013,055,141.56 | 5,820,118,170.51 | 4,047,726,667.03 | 2,741,902,159.81 | 1,540,527,723.35 |
| 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 | 1.58 | 1.02 | 0.49 | 2.65 | 1.83 | 1.22 | 0.69 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.57 | 1.02 | 0.49 | 2.64 | 1.83 | 1.22 | 0.69 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,888,753.71 | 31,681,466.63 | 17,111,132.86 | 39,753,304.85 | -5,468,931.57 | -5,092,158.12 | -123,745.67 |
| 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 | 11,550,766.22 | 20,611,677.74 | 11,959,557.34 | 46,892,295.79 | -3,023,720.21 | -2,410,135.78 | -44,379.40 |
| 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 | 6,337,987.49 | 11,069,788.89 | 5,151,575.52 | -7,138,990.94 | -2,445,211.36 | -2,682,022.34 | -79,366.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,100,934,538.72 | 2,597,304,974.39 | 1,186,319,504.76 | 6,767,987,018.52 | 4,779,672,072.55 | 3,025,452,328.39 | 1,695,510,921.64 |
| 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 | 3,549,935,731.83 | 2,304,705,061.70 | 1,102,499,078.88 | 5,952,278,918.21 | 4,099,611,395.50 | 2,736,865,708.27 | 1,546,207,603.18 |
| 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 | 550,998,806.89 | 292,599,912.69 | 83,820,425.88 | 815,708,100.31 | 680,060,677.05 | 288,586,620.12 | 149,303,318.46 |
| 公告日期 | 2025-10-21 | 2025-08-19 | 2025-04-22 | 2025-03-25 | 2024-10-22 | 2024-08-20 | 2024-04-23 | 2024-03-26 | 2023-10-24 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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