| 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 | 18,138,665,774.32 | 11,599,571,048.82 | 5,684,201,612.42 | 23,236,260,492.63 | 16,406,973,918.23 | 10,209,861,327.89 | 4,636,619,344.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,138,665,774.32 | 11,599,571,048.82 | 5,684,201,612.42 | 23,236,260,492.63 | 16,406,973,918.23 | 10,209,861,327.89 | 4,636,619,344.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,235,731,552.39 | 10,985,671,761.38 | 5,418,535,183.41 | 21,555,845,596.28 | 15,308,506,551.98 | 9,554,278,507.32 | 4,357,233,623.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,400,505,828.92 | 9,783,586,685.22 | 4,827,166,447.13 | 19,282,525,059.92 | 13,650,491,375.65 | 8,556,527,515.77 | 3,880,284,415.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,547,695.99 | 402,162,633.17 | 200,425,318.83 | 821,673,820.21 | 563,613,098.19 | 368,889,619.06 | 170,001,124.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,190,804.02 | 52,297,721.16 | 30,005,436.99 | 103,322,113.77 | 80,523,766.66 | 49,062,996.82 | 26,661,565.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,335,602.22 | 136,911,171.58 | 70,877,006.63 | 346,723,894.69 | 244,850,942.83 | 144,695,946.94 | 77,213,154.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,815,407.61 | 551,526,976.92 | 270,626,523.45 | 1,005,964,697.29 | 781,820,021.71 | 456,072,783.09 | 205,837,670.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,336,213.63 | 59,186,573.33 | 19,434,450.38 | -4,363,989.60 | -12,792,653.06 | -20,970,354.36 | -2,764,307.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,839,036.73 | 43,177,086.12 | 20,652,866.42 | 90,558,154.82 | 66,472,013.55 | 40,043,963.13 | 15,219,986.35 |
| 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 | 6,663,647.38 | 4,509,748.55 | 2,177,873.55 | 2,881,525.72 | - | - | 624,711.87 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,497,921.54 | 167,078,510.83 | 47,838,032.87 | 254,736,504.66 | 212,173,372.05 | 157,876,769.21 | 33,697,512.70 |
| 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 | 131,565,278.89 | 97,506,292.10 | 42,417,510.81 | 165,273,893.71 | 130,087,027.24 | 81,851,859.17 | 29,510,065.09 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,771,046.35 | 1,205,090.30 | 884,432.06 | 689,099.40 | 1,752,324.70 | -161,852.29 | 140,705.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,459,364.80 | -50,453,115.10 | -11,840,427.43 | -308,600,690.79 | -76,677,299.29 | -62,592,574.76 | -9,080,160.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,877,638.71 | 10,744,419.03 | 11,982,735.01 | -108,939,167.73 | -30,119,787.93 | -24,170,308.57 | 9,682,155.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,890,161.19 | 108,447,683.78 | 55,311,915.21 | 187,116,253.79 | 59,018,574.86 | 47,073,482.06 | 27,765,969.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,419,994.88 | 855,431,624.83 | 372,020,990.28 | 1,708,298,421.40 | 1,264,614,550.64 | 773,608,336.22 | 342,216,615.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,474,157.83 | 2,435,892.09 | 2,143,481.77 | 9,521,951.56 | 69,959,690.09 | 65,761,811.84 | 2,350,137.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,237,215.05 | 6,819,435.84 | 3,405,416.44 | 22,359,323.32 | 12,117,980.82 | 4,947,072.81 | 1,253,354.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,656,937.66 | 851,048,081.08 | 370,759,055.61 | 1,695,461,049.64 | 1,322,456,259.91 | 834,423,075.25 | 343,313,398.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,333,369.98 | 140,871,977.12 | 65,771,842.04 | 254,392,962.33 | 182,431,494.63 | 125,521,483.26 | 66,974,347.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,323,567.68 | 710,176,103.96 | 304,987,213.57 | 1,441,068,087.31 | 1,140,024,765.28 | 708,901,591.99 | 276,339,050.73 |
| (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 | 976,323,567.68 | 710,176,103.96 | 304,987,213.57 | 1,441,231,412.34 | 1,140,024,765.28 | 708,901,591.99 | 276,339,050.73 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -163,325.03 | - | - | - |
| (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 | 716,759,117.56 | 532,515,261.53 | 223,411,656.95 | 1,028,214,027.89 | 839,476,000.33 | 512,401,127.48 | 199,659,342.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,564,450.12 | 177,660,842.43 | 81,575,556.62 | 412,854,059.42 | 300,548,764.95 | 196,500,464.51 | 76,679,708.44 |
| 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 | 653,911,140.72 | 471,761,189.79 | 193,260,959.37 | 935,018,772.49 | 770,753,015.81 | 474,300,676.03 | 178,895,510.21 |
| 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 | 0.88 | 0.65 | 0.27 | 1.26 | 1.03 | 0.63 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 0.65 | 0.27 | 1.26 | 1.03 | 0.63 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,818,179.67 | -102,188,157.78 | 17,332,589.79 | 326,593,343.40 | 194,347,833.78 | 121,051,029.02 | -8,858,486.43 |
| 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 | 49,411,909.41 | -110,420,199.65 | 17,332,589.79 | 328,949,899.61 | 194,347,833.78 | 121,051,029.02 | -8,858,486.43 |
| 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 | 6,406,270.26 | 8,232,041.87 | - | -2,356,556.21 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,141,747.35 | 607,987,946.18 | 322,319,803.36 | 1,767,661,430.71 | 1,334,372,599.06 | 829,952,621.01 | 267,480,564.30 |
| 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 | 766,171,026.97 | 422,095,061.88 | 240,744,246.74 | 1,357,163,927.50 | 1,033,823,834.11 | 633,452,156.50 | 190,800,855.86 |
| 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 | 265,970,720.38 | 185,892,884.30 | 81,575,556.62 | 410,497,503.21 | 300,548,764.95 | 196,500,464.51 | 76,679,708.44 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 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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