| 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 | 25,174,850,704.11 | 16,793,872,660.65 | 7,507,913,610.08 | 31,605,490,020.32 | 21,778,492,192.22 | 15,238,815,021.58 | 7,177,001,038.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,174,850,704.11 | 16,793,872,660.65 | 7,507,913,610.08 | 31,605,490,020.32 | 21,778,492,192.22 | 15,238,815,021.58 | 7,177,001,038.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,647,549,448.22 | 16,329,719,634.83 | 7,361,383,888.04 | 31,492,006,260.65 | 21,435,962,377.74 | 15,004,001,034.29 | 7,101,160,720.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,647,627,469.66 | 13,802,981,718.33 | 6,167,014,491.92 | 26,257,211,896.71 | 18,078,147,839.51 | 12,899,601,817.37 | 5,817,511,715.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,664,032.22 | 902,960,677.93 | 432,665,414.00 | 2,061,239,509.23 | 1,375,156,522.37 | 904,443,792.36 | 390,859,725.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,078,842.21 | 114,794,898.56 | 43,740,179.45 | 234,006,085.59 | 149,491,223.79 | 85,607,180.10 | 45,199,896.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,682,323.26 | 393,016,491.87 | 165,973,055.57 | 655,873,164.37 | 463,929,794.52 | 326,801,740.18 | 178,633,105.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,293,587.42 | 742,534,630.66 | 324,276,723.12 | 1,736,182,411.89 | 1,177,717,432.55 | 798,207,203.40 | 378,837,502.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,203,193.45 | 373,431,217.48 | 227,714,023.98 | 547,493,192.86 | 191,519,565.00 | -10,660,699.12 | 290,118,774.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,588,836.79 | 644,120,153.54 | 351,878,621.06 | 1,157,597,132.73 | 772,319,009.19 | 497,235,691.83 | 247,666,116.61 |
| 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 | -25,825,225.89 | -11,772,700.03 | 18,267,039.66 | 105,890,866.72 | 76,043,776.76 | 132,767,406.45 | 100,441,353.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,002,018.70 | 2,811,089.47 | 9,543,552.95 | 68,684,999.79 | 68,998,470.49 | 78,014,647.83 | 66,429,623.46 |
| 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 | -45,905,458.91 | -45,933,577.74 | -1,336,920.50 | -280,539.33 | 45,432,525.54 | 54,439,537.74 | 63,577,842.64 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,718,228.18 | 3,040,583.44 | 239,066.37 | -1,849,074.44 | 7,013,061.05 | 6,031,053.65 | 349,437.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,128,361.84 | -100,319,751.83 | -7,235,612.00 | -244,368,569.77 | -73,137,651.26 | -85,959,501.25 | -45,911,896.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -596,619,132.26 | -439,257,336.32 | -206,594,915.28 | -339,427,877.73 | -301,357,548.71 | -231,689,204.09 | -129,713,278.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,901,367.76 | 334,904,609.03 | 50,892,447.24 | 1,273,011,389.98 | 232,773,665.23 | 87,495,235.84 | 20,963,981.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,350,150.54 | 253,559,519.58 | 11,641,300.98 | 975,425,494.22 | 352,863,588.04 | 221,473,625.72 | 88,399,537.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,568,894.04 | 9,573,706.17 | 2,587,287.79 | 14,317,843.90 | 11,096,371.10 | 8,132,344.55 | 3,563,568.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,503,586.77 | 11,345,198.80 | 3,043,833.73 | 41,583,600.33 | 33,296,023.90 | 20,912,022.49 | 17,408,753.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,415,457.81 | 251,788,026.95 | 11,184,755.04 | 948,159,737.79 | 330,663,935.24 | 208,693,947.78 | 74,554,352.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,394,224.79 | -60,712,100.96 | -24,997,051.01 | -20,939,135.12 | -30,214,678.73 | -32,253,959.58 | -29,921,869.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,021,233.02 | 312,500,127.91 | 36,181,806.05 | 969,098,872.91 | 360,878,613.97 | 240,947,907.36 | 104,476,222.70 |
| (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 | 408,021,233.02 | 312,500,127.91 | 36,181,806.05 | 979,474,841.22 | 360,878,613.97 | 240,947,907.36 | 104,476,222.70 |
| 终止经营净利润(元) | - | - | - | 会员可见 | - | - | - | -10,375,968.31 | - | - | - |
| (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 | 412,341,982.84 | 271,142,494.62 | 69,137,964.65 | 938,726,847.76 | 292,220,176.36 | 209,075,222.07 | 75,609,494.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,320,749.82 | 41,357,633.29 | -32,956,158.60 | 30,372,025.15 | 68,658,437.61 | 31,872,685.29 | 28,866,727.82 |
| 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 | 57,172,810.82 | 49,061,238.87 | 10,603,410.15 | 116,241,267.75 | 50,764,648.39 | 35,370,053.23 | -11,130,731.84 |
| 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 | 0.23 | 0.15 | 0.04 | 0.53 | 0.16 | 0.12 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.15 | 0.04 | 0.53 | 0.16 | 0.12 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -560,742,405.38 | -467,157,853.07 | -453,899,854.82 | -314,354,265.61 | -3,640,305.21 | 16,201,017.70 | 4,387,127.85 |
| 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 | -562,832,899.71 | -464,390,250.10 | -456,247,302.78 | -297,495,100.51 | -4,669,647.49 | 14,129,663.30 | 3,921,557.10 |
| 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 | 2,090,494.33 | -2,767,602.97 | 2,347,447.96 | -16,859,165.10 | 1,029,342.28 | 2,071,354.40 | 465,570.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,721,172.36 | -154,657,725.16 | -417,718,048.77 | 654,744,607.30 | 357,238,308.76 | 257,148,925.06 | 108,863,350.55 |
| 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 | -150,490,916.87 | -193,247,755.48 | -387,109,338.13 | 641,231,747.25 | 287,550,528.87 | 223,204,885.37 | 79,531,051.98 |
| 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 | -2,230,255.49 | 38,590,030.32 | -30,608,710.64 | 13,512,860.05 | 69,687,779.89 | 33,944,039.69 | 29,332,298.57 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 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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