| 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 | 14,725,859,395.73 | 10,110,985,310.64 | 5,332,769,797.58 | 24,329,543,689.17 | 20,355,932,847.25 | 14,752,399,884.48 | 7,924,881,240.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,725,859,395.73 | 10,110,985,310.64 | 5,332,769,797.58 | 24,329,543,689.17 | 20,355,932,847.25 | 14,752,399,884.48 | 7,924,881,240.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,752,383,400.63 | 8,536,510,184.12 | 4,261,834,850.60 | 19,842,858,169.65 | 16,855,082,382.02 | 11,952,739,207.87 | 6,131,045,284.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,440,280,906.47 | 6,323,820,091.64 | 3,207,505,437.59 | 15,384,140,047.04 | 13,474,247,366.17 | 9,635,442,528.61 | 4,972,821,542.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,988,761.73 | 526,606,226.97 | 224,800,546.24 | 982,963,793.57 | 899,060,291.44 | 644,009,377.26 | 258,986,593.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,655,132.52 | 563,540,921.76 | 280,343,706.21 | 1,068,627,043.57 | 798,723,004.18 | 570,817,967.38 | 319,212,684.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,571,832.82 | 70,765,246.85 | 38,824,724.00 | 162,695,822.18 | 112,847,351.33 | 73,134,226.57 | 37,681,841.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,359,654.64 | 732,192,422.91 | 366,218,642.97 | 1,647,464,537.75 | 1,108,551,242.75 | 733,978,181.19 | 392,264,107.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,527,112.45 | 319,585,273.99 | 144,141,793.59 | 596,966,925.54 | 461,653,126.15 | 295,356,926.86 | 150,078,514.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,297,343.61 | 325,084,465.61 | 151,992,170.16 | 524,641,706.29 | 382,858,674.20 | 249,657,998.95 | 145,380,439.35 |
| 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 | - | - | - | -1,905,673.68 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,427,645.90 | 62,727,657.00 | 26,356,989.32 | 2,220,380,947.39 | 1,690,722,417.84 | 1,672,928,967.32 | 1,618,186,428.09 |
| 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 | 76,610,556.29 | 53,925,150.20 | 21,197,032.59 | 75,874,494.34 | 83,328,127.97 | 67,504,477.45 | 15,901,390.71 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,021,466.34 | -159,836.71 | 140,743.84 | 8,717,555.74 | 6,038,563.68 | 1,030,805.26 | -160,650.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,637,844.80 | -10,689,984.49 | 7,665,724.41 | -107,301,086.65 | -4,911,875.55 | -2,681,033.75 | -537,882.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,363,843.08 | -5,191,323.01 | 3,679,224.04 | 17,906,598.10 | -11,818,326.96 | -29,598,725.21 | -12,588,700.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,832,804.74 | 35,400,480.86 | 17,642,743.71 | 75,661,740.99 | 53,358,528.92 | 32,927,174.33 | 16,895,645.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,756,224.20 | 1,656,562,120.17 | 1,126,420,372.30 | 6,700,145,601.41 | 5,234,239,773.16 | 4,474,267,864.56 | 3,415,630,795.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,171,179.59 | 6,560,027.22 | 1,307,389.11 | 12,962,329.18 | 10,492,241.66 | 4,023,357.17 | 2,014,852.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,699,767.98 | 41,214,411.57 | 15,430,684.28 | 119,971,341.47 | 82,691,243.05 | 54,387,518.85 | 29,325,252.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,227,635.81 | 1,621,907,735.82 | 1,112,297,077.13 | 6,593,136,589.12 | 5,162,040,771.77 | 4,423,903,702.88 | 3,388,320,395.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,763,662.96 | 360,360,385.09 | 249,127,672.19 | 965,898,919.80 | 745,564,231.35 | 704,874,384.92 | 497,873,801.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,463,972.85 | 1,261,547,350.73 | 863,169,404.94 | 5,627,237,669.32 | 4,416,476,540.42 | 3,719,029,317.96 | 2,890,446,594.00 |
| (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 | 1,570,463,972.85 | 1,261,547,350.73 | 863,169,404.94 | 4,138,699,484.03 | 2,895,135,351.85 | 2,197,688,129.39 | 2,890,446,594.00 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 1,488,538,185.29 | 1,521,341,188.57 | 1,521,341,188.57 | - |
| (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 | 1,214,177,142.76 | 1,001,510,815.02 | 708,201,226.21 | 4,944,338,825.88 | 3,916,007,234.64 | 3,367,093,851.42 | 2,703,311,457.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,286,830.09 | 260,036,535.71 | 154,968,178.73 | 682,898,843.44 | 500,469,305.78 | 351,935,466.54 | 187,135,136.74 |
| 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 | 1,206,640,286.82 | 999,631,198.55 | 704,412,601.24 | 3,077,659,120.89 | 2,418,810,948.97 | 1,874,374,929.83 | 1,208,452,823.47 |
| 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 | 0.34 | 0.28 | 0.20 | 1.40 | 1.11 | 0.95 | 0.77 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.28 | 0.20 | 1.40 | 1.11 | 0.95 | 0.77 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,168.54 | 190,795.11 | 9,262.08 | -4,474,612.48 | -4,566,733.60 | -4,545,759.46 | -5,168,605.02 |
| 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 | -36,168.54 | 190,795.11 | 9,262.08 | -4,436,212.97 | -4,566,733.60 | -4,545,759.46 | -5,168,605.02 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -38,399.51 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,427,804.31 | 1,261,738,145.84 | 863,178,667.02 | 5,622,763,056.84 | 4,411,909,806.82 | 3,714,483,558.50 | 2,885,277,988.98 |
| 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 | 1,214,140,974.22 | 1,001,701,610.13 | 708,210,488.29 | 4,939,902,612.91 | 3,911,440,501.04 | 3,362,548,091.96 | 2,698,142,852.24 |
| 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 | 356,286,830.09 | 260,036,535.71 | 154,968,178.73 | 682,860,443.93 | 500,469,305.78 | 351,935,466.54 | 187,135,136.74 |
| 公告日期 | 2025-10-30 | 2025-08-16 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-17 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 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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