| 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 | 35,508,924,913.89 | 23,251,979,402.66 | 11,155,511,857.71 | 44,982,510,736.07 | 32,835,311,570.64 | 21,574,143,692.80 | 10,474,591,597.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,508,924,913.89 | 23,251,979,402.66 | 11,155,511,857.71 | 44,982,510,736.07 | 32,835,311,570.64 | 21,574,143,692.80 | 10,474,591,597.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,668,475,179.60 | 21,921,574,482.17 | 10,571,042,752.42 | 43,132,988,766.10 | 31,420,672,491.73 | 20,505,067,326.11 | 9,982,019,551.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,005,185,527.69 | 20,794,853,632.72 | 10,003,649,943.85 | 40,685,214,597.58 | 29,503,921,397.47 | 19,214,849,724.27 | 9,367,819,761.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,346,700.49 | 147,184,313.37 | 73,587,538.89 | 282,976,415.27 | 259,860,642.67 | 174,058,096.27 | 88,552,610.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,336,611.01 | 82,268,502.95 | 39,527,028.53 | 151,407,310.66 | 108,704,623.01 | 70,823,154.50 | 34,658,315.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,421,982.39 | 129,670,368.07 | 70,112,850.31 | 345,493,850.46 | 264,162,062.21 | 181,909,239.12 | 96,421,502.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,252,563.08 | 629,677,920.41 | 317,829,384.39 | 1,326,480,290.14 | 990,136,497.10 | 655,617,972.00 | 335,122,227.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,931,794.94 | 137,919,744.65 | 66,336,006.45 | 341,416,301.99 | 293,887,269.27 | 207,809,139.95 | 59,445,133.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,072,665.61 | 187,695,769.38 | 92,709,106.17 | 404,140,729.78 | 301,602,199.56 | 197,705,645.22 | 91,988,868.28 |
| 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 | -4,690,049.47 | -51,355,878.42 | 14,451,797.06 | 88,261,341.26 | 74,963,264.50 | 85,845,026.41 | 12,988,729.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,601,174.14 | 328,984,095.22 | 29,040,234.04 | 146,876,036.42 | 88,761,429.95 | 38,168,333.92 | 16,945,086.11 |
| 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 | 10,991,161.78 | 11,199,437.64 | 5,687,923.90 | 48,439,664.45 | 24,420,174.43 | 14,332,116.08 | 4,541,311.50 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,493.56 | 1,459,886.29 | 286,055.21 | 93,508,848.84 | 72,587,956.20 | -4,592,697.97 | 2,556,045.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -11,855,414.56 | - | - | -59,822,716.03 | -451,422.83 | -451,422.83 | -451,422.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -157,338,610.74 | -89,340,035.92 | -41,650,104.01 | -140,175,856.05 | -148,109,900.13 | -117,202,346.32 | -53,076,827.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,959,951.54 | 58,345,741.31 | 29,749,630.72 | 317,619,301.14 | 225,149,878.23 | 176,007,698.00 | 37,931,453.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,239,278.76 | 1,578,498,728.97 | 616,346,718.31 | 2,295,788,925.55 | 1,727,540,284.83 | 1,246,850,957.90 | 509,465,109.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,515,400.73 | 9,569,024.01 | 8,798,732.73 | 20,329,164.84 | 22,214,084.36 | 18,631,818.50 | 14,261,632.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,051,618.99 | 41,861,187.44 | 29,656,193.90 | 129,887,954.61 | 57,778,196.61 | 36,586,650.55 | 38,391,613.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,703,060.50 | 1,546,206,565.54 | 595,489,257.14 | 2,186,230,135.78 | 1,691,976,172.58 | 1,228,896,125.85 | 485,335,129.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,917,954.09 | 491,545,573.36 | 176,254,338.98 | 537,258,448.51 | 513,244,867.23 | 354,480,680.84 | 120,480,094.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,785,106.41 | 1,054,660,992.18 | 419,234,918.16 | 1,648,971,687.27 | 1,178,731,305.35 | 874,415,445.01 | 364,855,035.00 |
| (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 | 1,434,785,106.41 | 1,054,660,992.18 | 419,234,918.16 | 1,648,971,687.27 | 1,178,731,305.35 | 874,415,445.01 | 364,855,035.00 |
| (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 | 1,407,888,218.76 | 1,040,655,555.56 | 412,474,416.07 | 1,625,122,877.75 | 1,164,253,473.38 | 868,683,591.80 | 358,606,392.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,896,887.65 | 14,005,436.62 | 6,760,502.09 | 23,848,809.52 | 14,477,831.97 | 5,731,853.21 | 6,248,642.39 |
| 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 | 1,171,906,957.71 | 832,083,633.09 | 384,913,496.88 | 1,389,628,670.47 | 969,623,486.15 | 789,293,705.20 | 345,212,666.85 |
| 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 | 0.49 | 0.36 | 0.14 | 0.56 | 0.40 | 0.30 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.35 | 0.14 | 0.55 | 0.40 | 0.30 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,811,382.87 | 17,898,217.91 | 20,968,818.02 | 366,466,164.19 | 57,202.71 | -15,511,116.17 | 21,002,659.36 |
| 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 | 29,811,382.87 | 17,898,217.91 | 20,968,818.02 | 373,680,109.55 | 57,202.71 | -15,511,116.17 | 21,002,659.36 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -7,213,945.36 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,464,596,489.28 | 1,072,559,210.09 | 440,203,736.18 | 2,015,437,851.46 | 1,178,788,508.06 | 858,904,328.84 | 385,857,694.36 |
| 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 | 1,437,699,601.63 | 1,058,553,773.47 | 433,443,234.09 | 1,998,802,987.30 | 1,164,310,676.09 | 853,172,475.63 | 379,609,051.97 |
| 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 | 26,896,887.65 | 14,005,436.62 | 6,760,502.09 | 16,634,864.16 | 14,477,831.97 | 5,731,853.21 | 6,248,642.39 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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