| 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 | 17,081,280,328.60 | 11,080,086,982.96 | 5,282,023,999.11 | 22,269,283,210.86 | 15,906,690,222.60 | 9,907,892,175.21 | 4,641,782,943.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,081,280,328.60 | 11,080,086,982.96 | 5,282,023,999.11 | 22,269,283,210.86 | 15,906,690,222.60 | 9,907,892,175.21 | 4,641,782,943.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,420,655,881.35 | 10,690,620,726.48 | 5,198,773,432.23 | 22,257,158,786.48 | 16,159,117,226.42 | 10,332,041,037.18 | 4,779,649,579.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,633,936,665.79 | 9,511,471,649.21 | 4,640,886,495.68 | 19,671,136,842.60 | 14,112,244,407.17 | 8,875,898,581.72 | 4,203,108,715.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,679,190.47 | 672,022,713.62 | 285,652,870.54 | 1,161,651,177.15 | 862,277,940.97 | 614,569,434.76 | 292,631,418.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,198,606.89 | 21,320,092.78 | 11,004,387.55 | 47,696,977.70 | 36,429,056.13 | 26,330,295.73 | 14,463,544.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,292,751.94 | 34,288,717.47 | 17,736,564.40 | 66,324,972.23 | 46,057,734.50 | 31,382,430.28 | 16,033,276.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,073,126.01 | 237,494,617.03 | 120,015,339.36 | 515,198,573.03 | 363,860,837.58 | 243,176,785.86 | 130,484,339.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,475,540.25 | 214,022,936.37 | 123,477,774.70 | 795,150,243.77 | 738,247,250.07 | 540,683,508.83 | 122,928,284.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,410,864.94 | 268,989,747.45 | 135,889,637.15 | 594,425,357.40 | 444,862,963.23 | 266,414,883.01 | 143,160,417.18 |
| 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 | 207,957.26 | -309,080.00 | -347,600.00 | 12,426,132.70 | -2,076,376.13 | 19,565,042.96 | 27,397,191.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,434,569.77 | -12,256,961.98 | -7,888,422.31 | 42,604,597.10 | 22,710,575.07 | 14,030,143.85 | -14,881,925.27 |
| 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 | -12,597,451.45 | -12,693,464.72 | -8,324,925.05 | -30,445,041.16 | -3,341,586.43 | 4,336,133.81 | -14,790,192.67 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,290,290.65 | 1,995,043.92 | 4,026,107.27 | 15,006,015.86 | 9,864,182.86 | 5,875,385.09 | 9,349,710.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,292,854.22 | -16,995,222.39 | 13,629.38 | -18,249,347.33 | -12,997,462.34 | -815,005.85 | 34,832.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,144,709.16 | -18,149,714.87 | -2,454,560.58 | -4,264,061.17 | 7,286,615.86 | 13,777,990.96 | 13,742,344.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,220,236.93 | 71,121,273.27 | 49,752,824.33 | 183,329,301.90 | 85,290,813.50 | 55,776,393.47 | 24,937,132.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,470,798.94 | 414,871,594.43 | 126,352,544.97 | 242,977,063.44 | -142,348,655.00 | -315,938,911.49 | -77,287,350.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,444.37 | 104,109.81 | 96,586.44 | 48,001.95 | 40,946.19 | 37,967.73 | 5,565.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,403.13 | 910,847.53 | 532,094.34 | 1,316,615.11 | 228,149.38 | 128,340.02 | 56,722.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,307,840.18 | 414,064,856.71 | 125,917,037.07 | 241,708,450.28 | -142,535,858.19 | -316,029,283.78 | -77,338,507.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,124,786.36 | 48,613,292.04 | 10,154,909.40 | 25,713,737.31 | -76,386,153.34 | -112,059,644.64 | -88,180,319.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,183,053.82 | 365,451,564.67 | 115,762,127.67 | 215,994,712.97 | -66,149,704.85 | -203,969,639.14 | 10,841,812.47 |
| (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 | 625,183,053.82 | 365,451,564.67 | 115,762,127.67 | 215,994,712.97 | -66,149,704.85 | -203,969,639.14 | 10,841,812.47 |
| (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 | 552,515,103.62 | 322,663,289.17 | 98,492,388.55 | 169,438,510.85 | -63,666,484.67 | -187,693,998.98 | 4,551,383.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,667,950.20 | 42,788,275.50 | 17,269,739.12 | 46,556,202.12 | -2,483,220.18 | -16,275,640.16 | 6,290,428.66 |
| 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 | 541,435,218.47 | 316,478,415.93 | 94,523,322.80 | 59,483,489.23 | -159,723,890.91 | -261,421,813.66 | -45,702,339.41 |
| 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 | 0.21 | 0.07 | 0.11 | -0.04 | -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 | 0.36 | 0.21 | 0.07 | 0.11 | -0.04 | -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 | -36,910,897.28 | 22,605,579.68 | 3,484,791.25 | -27,128,539.30 | -7,422,474.16 | 24,473,171.06 | -51,540,189.92 |
| 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 | -32,534,696.86 | 20,892,781.60 | 3,038,122.26 | -21,839,239.19 | -27,675.81 | 28,198,020.62 | -48,429,477.02 |
| 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 | -4,376,200.42 | 1,712,798.08 | 446,668.99 | -5,289,300.11 | -7,394,798.35 | -3,724,849.56 | -3,110,712.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,272,156.54 | 388,057,144.35 | 119,246,918.92 | 188,866,173.67 | -73,572,179.01 | -179,496,468.08 | -40,698,377.45 |
| 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 | 519,980,406.76 | 343,556,070.77 | 101,530,510.81 | 147,599,271.66 | -63,694,160.48 | -159,495,978.36 | -43,878,093.21 |
| 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 | 68,291,749.78 | 44,501,073.58 | 17,716,408.11 | 41,266,902.01 | -9,878,018.53 | -20,000,489.72 | 3,179,715.76 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-30 | 2025-04-12 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-13 | 2023-10-26 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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