| 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 | 20,372,576,369.44 | 13,744,076,573.33 | 6,656,787,137.28 | 26,298,460,757.62 | 19,681,919,713.06 | 12,622,069,342.55 | 6,191,508,828.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,372,576,369.44 | 13,744,076,573.33 | 6,656,787,137.28 | 26,298,460,757.62 | 19,681,919,713.06 | 12,622,069,342.55 | 6,191,508,828.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,309,593,055.40 | 12,162,035,915.23 | 5,976,341,916.96 | 23,744,134,086.27 | 17,675,954,352.54 | 11,189,332,940.30 | 5,502,064,666.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,195,152,458.59 | 11,474,042,821.10 | 5,583,311,769.70 | 22,262,192,096.71 | 16,467,974,476.40 | 10,415,329,100.28 | 5,072,971,581.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,240,163.35 | 479,163,964.58 | 244,076,957.61 | 901,428,672.44 | 750,762,807.62 | 485,456,491.18 | 217,324,135.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,433,773.93 | 42,796,859.94 | 15,858,812.66 | 101,761,837.73 | 77,905,450.10 | 55,999,539.25 | 26,716,079.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,762,149.78 | 95,809,435.05 | 52,983,312.56 | 194,056,880.20 | 143,411,807.50 | 88,593,326.33 | 52,852,004.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,183,250.14 | 192,143,206.99 | 96,071,401.23 | 430,276,534.77 | 324,223,102.82 | 217,582,812.08 | 107,274,173.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,178,740.39 | -121,920,372.43 | -15,960,336.80 | -145,581,935.58 | -88,323,291.90 | -73,628,328.82 | 24,926,692.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,405,016.92 | 85,831,913.74 | 48,636,480.50 | 166,425,054.27 | 132,487,741.99 | 94,917,483.97 | 39,850,149.74 |
| 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 | 5,446,492.74 | 2,908,441.54 | -322,955.00 | -2,777,676.60 | 222,680.80 | -66,913.20 | -3,050,249.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,642,266.97 | 53,733,131.81 | 25,583,000.02 | 93,504,148.78 | 83,354,813.49 | 53,072,652.09 | 23,862,151.78 |
| 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 | 79,343,462.73 | 53,295,105.42 | 26,337,000.02 | 100,717,730.90 | 85,016,939.05 | 55,030,164.29 | 24,795,489.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,120,129.25 | 1,428,220.70 | 325,829.84 | -4,047,462.23 | -2,531,669.89 | -2,855,585.93 | -1,133,401.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,581,801.12 | -2,407,524.70 | - | -51,693,208.31 | -1,282,021.40 | -2,095,838.99 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,084,419.24 | -40,233,941.74 | -17,209,940.24 | -17,447,475.75 | -44,661,872.40 | -35,580,456.01 | -27,410,696.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,802,368.13 | 152,946,960.09 | 86,700,483.29 | 196,137,615.20 | 122,399,194.46 | 68,191,305.35 | 32,081,172.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327,328,350.77 | 1,750,415,945.80 | 775,521,638.23 | 2,768,002,612.44 | 2,163,466,485.58 | 1,513,401,565.56 | 713,793,139.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,159,383.61 | 886,494.55 | 249,020.94 | 7,950,634.26 | 3,673,266.60 | 2,718,291.77 | 2,307,316.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,226,863.01 | 29,762,789.92 | 12,694,327.23 | 157,080,365.37 | 36,612,276.53 | 22,671,398.62 | 10,920,834.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,287,260,871.37 | 1,721,539,650.43 | 763,076,331.94 | 2,618,872,881.33 | 2,130,527,475.65 | 1,493,448,458.71 | 705,179,621.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,702,640.24 | 200,818,461.74 | 80,867,615.30 | 139,687,348.55 | 200,582,387.29 | 133,664,732.89 | 74,673,284.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,558,231.13 | 1,520,721,188.69 | 682,208,716.64 | 2,479,185,532.78 | 1,929,945,088.36 | 1,359,783,725.82 | 630,506,336.71 |
| (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 | 2,019,558,231.13 | 1,520,721,188.69 | 682,208,716.64 | 2,479,185,532.78 | 1,929,945,088.36 | 1,359,783,725.82 | 630,506,336.71 |
| (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 | 2,014,617,736.84 | 1,518,132,091.49 | 683,442,402.36 | 2,478,464,429.72 | 1,928,532,126.31 | 1,358,639,050.11 | 631,434,595.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,940,494.29 | 2,589,097.20 | -1,233,685.72 | 721,103.06 | 1,412,962.05 | 1,144,675.71 | -928,258.43 |
| 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 | 1,908,013,014.53 | 1,454,859,621.31 | 656,030,237.23 | 2,434,369,713.46 | 1,830,451,863.71 | 1,307,330,596.92 | 609,942,591.88 |
| 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 | 0.41 | 0.31 | 0.14 | 0.50 | 0.39 | 0.27 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.31 | 0.14 | 0.50 | 0.39 | 0.27 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,999,663.06 | 4,761,432.31 | 9,953,780.69 | 40,361,798.98 | 11,897,574.50 | 8,067,263.51 | 6,519,405.48 |
| 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 | 6,980,555.81 | 4,722,421.43 | 8,904,681.45 | 39,947,162.81 | 12,215,792.89 | 8,362,625.94 | 6,463,598.06 |
| 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 | 19,107.25 | 39,010.88 | 1,049,099.24 | 414,636.17 | -318,218.39 | -295,362.43 | 55,807.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,026,557,894.19 | 1,525,482,621.00 | 692,162,497.33 | 2,519,547,331.76 | 1,941,842,662.86 | 1,367,850,989.33 | 637,025,742.19 |
| 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 | 2,021,598,292.65 | 1,522,854,512.92 | 692,347,083.81 | 2,518,411,592.53 | 1,940,747,919.20 | 1,367,001,676.05 | 637,898,193.20 |
| 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 | 4,959,601.54 | 2,628,108.08 | -184,586.48 | 1,135,739.23 | 1,094,743.66 | 849,313.28 | -872,451.01 |
| 公告日期 | 2025-10-25 | 2025-08-12 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-10 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-11 | 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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