| 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 | 16,810,682,779.21 | 10,540,212,500.35 | 4,430,318,356.37 | 25,889,456,590.45 | 18,231,730,659.85 | 12,379,437,104.95 | 4,255,054,095.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,810,682,779.21 | 10,540,212,500.35 | 4,430,318,356.37 | 25,889,456,590.45 | 18,231,730,659.85 | 12,379,437,104.95 | 4,255,054,095.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,357,966,404.66 | 10,202,495,707.36 | 4,269,732,652.12 | 23,174,327,879.88 | 16,233,327,288.22 | 10,760,319,506.28 | 3,704,138,774.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,816,526,607.46 | 8,599,552,025.23 | 3,569,330,064.00 | 19,508,469,701.75 | 13,780,722,348.76 | 9,241,649,380.36 | 3,060,112,177.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,169,409.67 | 546,760,413.63 | 205,859,328.29 | 1,299,040,259.79 | 904,790,819.97 | 550,474,657.42 | 229,781,821.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,458,066.48 | 105,629,308.42 | 49,095,790.29 | 218,307,775.84 | 159,783,058.49 | 107,008,946.57 | 45,707,536.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,658,762.42 | 168,761,830.13 | 66,622,987.82 | 494,148,533.96 | 361,647,632.42 | 237,490,480.09 | 56,585,661.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,241,122.93 | 605,764,693.66 | 284,296,317.22 | 1,302,069,107.30 | 811,644,657.68 | 510,514,016.25 | 230,681,728.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,912,435.70 | 176,027,436.29 | 94,528,164.50 | 352,292,501.24 | 214,738,770.90 | 113,182,025.59 | 81,269,849.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,860,862.55 | 191,971,120.89 | 104,007,884.48 | 404,663,940.77 | 284,028,147.41 | 187,622,114.23 | 91,354,929.43 |
| 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 | -10,168,628.64 | -5,457,307.96 | -2,665,963.25 | -12,515,532.97 | -4,250,892.86 | -2,864,167.64 | -2,501,524.26 |
| 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 | -10,342,122.07 | -5,630,801.39 | -2,665,963.25 | -14,744,845.41 | -5,918,724.99 | -4,284,109.35 | -2,501,524.26 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,951.44 | 645,619.18 | 684,095.96 | 62,347,789.65 | 1,173,001.85 | 2,289,215.19 | -612,841.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,503,236.61 | -5,158,437.74 | 3,326,969.98 | -166,408,894.95 | -23,054,939.04 | -20,189,747.81 | -1,599,434.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,805,405.57 | 2,786,884.52 | 5,107,956.31 | -78,351,239.29 | 11,613,299.59 | 16,628,229.53 | -541,676.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,166,935.63 | 365,826,454.82 | 199,784,187.11 | 461,162,588.42 | 170,077,654.54 | 113,117,827.31 | 36,151,692.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,560,990.80 | 696,360,005.81 | 366,822,950.36 | 2,981,363,421.43 | 2,153,961,495.71 | 1,728,098,955.25 | 581,811,536.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,987,215.21 | 12,653,214.78 | 5,679,415.56 | 91,714,044.30 | 164,357,860.59 | 122,263,013.74 | 50,749,467.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,804,207.04 | 6,845,478.46 | 3,236,391.05 | 35,431,626.57 | 9,135,880.78 | 5,474,702.31 | 391,178.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,743,998.97 | 702,167,742.13 | 369,265,974.87 | 3,037,645,839.16 | 2,309,183,475.52 | 1,844,887,266.68 | 632,169,825.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,494,230.73 | 129,083,346.50 | 77,534,285.26 | 321,709,656.78 | 290,606,223.16 | 284,586,053.89 | 112,715,589.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,249,768.24 | 573,084,395.63 | 291,731,689.61 | 2,715,936,182.38 | 2,018,577,252.36 | 1,560,301,212.79 | 519,454,236.15 |
| (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 | 760,249,768.24 | 573,084,395.63 | 291,731,689.61 | 2,715,936,182.38 | 2,018,577,252.36 | 1,560,301,212.79 | 519,454,236.15 |
| (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 | 608,365,138.09 | 464,678,102.85 | 216,240,668.51 | 2,224,269,932.32 | 1,708,042,969.17 | 1,391,884,537.45 | 418,512,390.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,884,630.15 | 108,406,292.78 | 75,491,021.10 | 491,666,250.06 | 310,534,283.19 | 168,416,675.34 | 100,941,846.05 |
| 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 | 323,830,362.87 | 234,155,259.34 | 108,069,828.28 | 1,964,576,029.95 | 1,499,039,805.41 | 1,248,721,709.77 | 369,545,916.86 |
| 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 | 0.36 | 0.28 | 0.13 | 1.33 | 1.02 | 0.83 | 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 | 0.36 | 0.28 | 0.13 | 1.33 | 1.02 | 0.83 | 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 | -7,112,325.16 | -13,727,450.67 | -1,197,179.46 | -1,734,456.14 | -1,148,855.10 | 3,146,051.27 | -869,859.69 |
| 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 | -7,112,325.16 | -5,567,009.41 | -1,197,179.46 | -404,046.65 | -1,467,818.31 | 2,238,252.76 | -655,127.13 |
| 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 | - | -8,160,441.26 | - | -1,330,409.49 | 318,963.21 | 907,798.51 | -214,732.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,137,443.08 | 559,356,944.96 | 290,534,510.15 | 2,714,201,726.24 | 2,017,428,397.26 | 1,563,447,264.06 | 518,584,376.46 |
| 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 | 601,252,812.93 | 459,111,093.44 | 215,043,489.05 | 2,223,865,885.67 | 1,706,575,150.86 | 1,394,122,790.21 | 417,857,262.97 |
| 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 | 151,884,630.15 | 100,245,851.52 | 75,491,021.10 | 490,335,840.57 | 310,853,246.40 | 169,324,473.85 | 100,727,113.49 |
| 公告日期 | 2025-10-22 | 2025-08-22 | 2025-04-24 | 2025-03-20 | 2024-10-26 | 2024-08-22 | 2024-04-26 | 2024-03-22 | 2023-10-24 | 2023-08-18 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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