| 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 | 16,512,360,853.44 | 10,964,777,968.45 | 5,378,308,516.37 | 21,303,948,642.66 | 15,367,109,939.98 | 9,982,616,440.73 | 4,962,675,878.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,512,360,853.44 | 10,964,777,968.45 | 5,378,308,516.37 | 21,303,948,642.66 | 15,367,109,939.98 | 9,982,616,440.73 | 4,962,675,878.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,813,697,932.05 | 9,832,752,716.56 | 4,837,078,485.66 | 18,897,483,488.23 | 13,736,258,861.18 | 8,925,480,649.92 | 4,446,297,372.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,471,537,662.19 | 8,289,510,974.07 | 4,065,004,584.50 | 15,700,128,849.31 | 11,463,054,291.00 | 7,444,829,256.71 | 3,711,070,716.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,386,536.38 | 204,504,710.21 | 94,344,363.29 | 431,288,536.29 | 283,421,436.47 | 174,383,802.42 | 83,228,848.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,973,952.38 | 62,873,462.07 | 27,704,709.18 | 142,250,651.43 | 90,940,007.20 | 61,085,709.24 | 27,283,157.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,944,131.99 | 1,138,911,660.13 | 588,504,575.94 | 2,297,847,425.74 | 1,664,453,762.18 | 1,098,400,634.74 | 549,440,976.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,296,631.77 | 194,416,893.38 | 92,161,603.68 | 393,597,966.82 | 291,176,091.22 | 189,032,788.40 | 94,936,251.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,440,982.66 | -57,464,983.30 | -30,641,350.93 | -67,629,941.36 | -56,786,726.89 | -42,251,541.59 | -19,662,578.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,821,742.47 | 7,397,414.94 | 2,970,428.68 | 14,343,311.85 | 11,184,836.18 | 7,200,648.89 | 2,772,718.97 |
| 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 | 395,628.71 | 164,631.01 | 446,885.50 | 1,137,787.54 | 407,779.79 | 129,103.13 | 1,500,387.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,116,699.14 | 16,336,567.86 | 8,474,116.84 | 48,812,244.43 | 40,770,911.67 | 31,013,219.53 | 12,691,292.62 |
| 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 | -1,154,576.99 | -705,587.15 | -368,681.97 | -529,681.40 | -723,246.37 | -460,529.47 | 393,443.29 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,123,007.05 | -1,320,658.00 | -1,118,200.07 | -4,061,512.01 | -2,454,358.32 | -997,982.47 | 317,056.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,689,433.60 | -933,627.88 | -2,272,822.15 | 6,271,490.06 | -1,477,322.80 | -5,771,681.15 | -2,005,113.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,019,637.65 | -16,494,532.64 | 18,480,540.02 | -26,219,380.58 | -30,696,772.10 | -13,035,606.89 | 7,903,301.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,626,519.53 | 40,169,658.31 | 18,460,855.67 | 248,917,540.31 | 53,231,638.01 | 30,211,321.84 | 15,627,664.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,969,690.47 | 1,169,947,290.55 | 583,701,406.52 | 2,681,323,324.18 | 1,690,632,955.05 | 1,098,684,164.80 | 552,413,095.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,358,937.79 | 3,690,918.17 | 1,033,238.23 | 15,268,837.43 | 7,813,020.18 | 1,689,086.57 | 1,218,629.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,208,385.69 | 2,408,825.95 | 619,008.90 | 11,873,706.91 | 4,008,448.05 | 2,243,477.16 | 1,202,706.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,120,242.57 | 1,171,229,382.77 | 584,115,635.85 | 2,684,718,454.70 | 1,694,437,527.18 | 1,098,129,774.21 | 552,429,018.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,987,448.09 | 231,061,024.52 | 114,323,941.47 | 505,298,017.49 | 333,013,706.41 | 218,895,998.85 | 114,959,251.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,132,794.48 | 940,168,358.25 | 469,791,694.38 | 2,179,420,437.21 | 1,361,423,820.77 | 879,233,775.36 | 437,469,766.93 |
| (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 | 1,432,132,794.48 | 940,168,358.25 | 469,791,694.38 | 2,179,420,437.21 | 1,361,423,820.77 | 879,233,775.36 | 437,469,766.93 |
| (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 | 1,432,852,351.73 | 940,593,117.65 | 469,544,886.20 | 2,179,798,147.27 | 1,362,200,499.38 | 880,618,279.78 | 437,905,012.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -719,557.25 | -424,759.40 | 246,808.18 | -377,710.06 | -776,678.61 | -1,384,504.42 | -435,245.81 |
| 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 | 1,404,529,621.13 | 922,655,960.65 | 460,726,002.76 | 1,994,465,695.85 | 1,334,309,484.22 | 857,420,949.15 | 426,372,629.58 |
| 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 | 1.80 | 1.18 | 0.59 | 2.72 | 1.70 | 1.10 | 0.55 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.80 | 1.18 | 0.59 | 2.72 | 1.70 | 1.10 | 0.54 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,465,396.19 | -11,517,433.32 | -5,847,472.66 | 1,550,791.25 | 4,697,432.71 | 17,969,332.42 | -3,261,924.57 |
| 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 | -6,332,595.76 | -11,161,336.71 | -5,806,390.97 | 1,278,368.67 | 4,014,590.40 | 17,051,537.83 | -3,594,466.11 |
| 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 | -132,800.43 | -356,096.61 | -41,081.69 | 272,422.58 | 682,842.31 | 917,794.59 | 332,541.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,667,398.29 | 928,650,924.93 | 463,944,221.72 | 2,180,971,228.46 | 1,366,121,253.48 | 897,203,107.78 | 434,207,842.36 |
| 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 | 1,426,519,755.97 | 929,431,780.94 | 463,738,495.23 | 2,181,076,515.94 | 1,366,215,089.78 | 897,669,817.61 | 434,310,546.63 |
| 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 | -852,357.68 | -780,856.01 | 205,726.49 | -105,287.48 | -93,836.30 | -466,709.83 | -102,704.27 |
| 公告日期 | 2025-10-24 | 2025-08-29 | 2025-04-25 | 2025-03-28 | 2024-10-25 | 2024-08-30 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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