| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 14,228,619,820.00 | 8,968,897,446.00 | 4,013,614,132.00 | 14,918,685,604.00 | 9,825,412,816.00 | 6,053,799,000.00 | 2,795,149,100.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,228,619,820.00 | 8,968,897,446.00 | 4,013,614,132.00 | 14,918,685,604.00 | 9,825,412,816.00 | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,912,718,392.00 | 8,206,520,263.00 | 3,746,607,159.00 | 13,714,804,557.00 | 9,239,464,119.00 | - | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,338,308,326.00 | 7,840,975,357.00 | 3,571,664,779.00 | 13,025,461,859.00 | 8,737,107,155.00 | - | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,152,954.00 | 2,099,763.00 | 42,000.00 | 2,847,472.00 | 1,337,542.00 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,165,662.00 | 37,076,900.00 | 18,958,831.00 | 58,501,587.00 | 43,205,498.00 | - | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,136,992.00 | 180,844,769.00 | 82,652,834.00 | 309,448,374.00 | 233,452,523.00 | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,532,102.00 | 178,666,360.00 | 90,813,721.00 | 395,559,803.00 | 285,573,495.00 | - | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,577,644.00 | -33,142,886.00 | -17,525,006.00 | -77,014,538.00 | -61,212,094.00 | - | - |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,422,560.00 | 8,043,733.00 | 4,171,686.00 | 19,936,362.00 | 15,513,212.00 | - | - |
| 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 | 134,015.00 | 381,773.00 | -102,178.00 | 2,782,921.00 | 2,185,146.00 | - | - |
| 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 | 134,015.00 | 381,773.00 | -102,178.00 | 2,782,921.00 | 2,185,146.00 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,889.00 | 843,256.00 | 376,036.00 | 934,650.00 | 608,243.00 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,498,871.00 | -1,947,572.00 | -233,635.00 | -8,529,359.00 | -4,608,789.00 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,892,056.00 | 116,042,619.00 | 68,981,848.00 | 366,076,182.00 | 294,125,295.00 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,575,517.00 | 877,697,259.00 | 336,029,044.00 | 1,565,145,441.00 | 878,258,592.00 | 639,979,000.00 | 210,401,100.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,551,717.00 | 6,940,731.00 | 4,687,126.00 | 16,167,814.00 | 14,275,227.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,955.00 | 1,035,753.00 | 372,256.00 | 2,933,259.00 | 2,756,269.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,878,279.00 | 883,602,237.00 | 340,343,914.00 | 1,578,379,996.00 | 889,777,550.00 | 649,408,700.00 | 214,561,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,113,338.00 | 217,715,850.00 | 82,319,698.00 | 423,823,822.00 | 244,833,980.00 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,764,941.00 | 665,886,387.00 | 258,024,216.00 | 1,154,556,174.00 | 644,943,570.00 | - | - |
| (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 | 1,104,764,941.00 | 665,886,387.00 | 258,024,216.00 | 1,154,556,174.00 | 644,943,570.00 | - | - |
| (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 | 1,104,573,579.00 | 666,227,402.00 | 258,094,216.00 | 1,153,435,927.00 | 645,693,830.00 | 473,184,100.00 | 155,156,200.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,362.00 | -341,015.00 | -70,000.00 | 1,120,247.00 | -750,260.00 | - | - |
| 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 | 1,093,002,600.00 | 655,828,300.00 | - | 1,080,367,100.00 | 583,687,900.00 | 428,169,000.00 | - |
| 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 | 0.10 | 0.06 | 0.02 | 0.11 | 0.06 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.06 | 0.02 | 0.11 | 0.06 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,338.00 | 2,193,379.00 | 1,143,650.00 | 1,511,149.00 | 3,671,661.00 | - | - |
| 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 | -55,734.00 | 1,884,367.00 | 869,803.00 | 1,568,575.00 | 3,550,524.00 | - | - |
| 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 | 204,072.00 | 309,012.00 | 273,847.00 | -57,426.00 | 121,137.00 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,913,279.00 | 668,079,766.00 | 259,167,866.00 | 1,156,067,323.00 | 648,615,231.00 | - | - |
| 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 | 1,104,517,845.00 | 668,111,769.00 | 258,964,019.00 | 1,155,004,502.00 | 649,244,354.00 | - | - |
| 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 | 395,434.00 | -32,003.00 | 203,847.00 | 1,062,821.00 | -629,123.00 | - | - |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-09 | 2024-12-11 | 2024-10-10 | 2025-04-29 | 2024-10-10 | 2024-12-11 | 2023-08-15 | 2023-07-03 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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