| 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 | 14,094,996,310.89 | 9,197,213,461.57 | 4,013,364,008.24 | 20,074,439,569.16 | 15,359,070,042.67 | 10,757,837,805.16 | 5,342,014,790.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,094,996,310.89 | 9,197,213,461.57 | 4,013,364,008.24 | 20,074,439,569.16 | 15,359,070,042.67 | 10,757,837,805.16 | 5,342,014,790.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,282,668,367.12 | 7,340,013,506.29 | 3,148,007,701.73 | 16,485,223,616.12 | 11,885,220,245.18 | 8,418,375,877.37 | 4,128,838,104.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,935,176,987.64 | 5,776,213,867.81 | 2,586,430,657.20 | 12,455,557,353.64 | 9,401,246,114.20 | 6,664,792,046.75 | 3,231,357,865.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,737,779.26 | 836,075,982.09 | 314,819,227.22 | 2,197,255,902.72 | 1,318,461,298.05 | 946,645,198.75 | 426,177,352.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,658,181.16 | 46,318,772.30 | 20,182,812.05 | 116,699,788.48 | 85,759,691.12 | 55,379,877.92 | 24,655,102.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,859,261.90 | 193,424,848.34 | 73,352,545.77 | 533,693,582.87 | 358,322,335.80 | 260,194,145.89 | 126,545,907.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,665,551.75 | 544,559,749.99 | 186,025,046.67 | 1,332,859,645.33 | 853,482,081.69 | 591,525,052.15 | 350,100,839.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,429,394.59 | -56,579,714.24 | -32,802,587.18 | -150,842,656.92 | -132,051,275.68 | -100,160,444.09 | -29,998,963.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,485,349.67 | 14,189,077.41 | 8,372,967.98 | 37,520,802.14 | 30,517,411.09 | 21,264,971.22 | 9,672,300.40 |
| 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 | -2,501,443.01 | -2,692,506.05 | -2,518,726.46 | -13,632,155.88 | -13,688,753.44 | -6,485,888.04 | -5,207,627.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,346,245.90 | 32,795,145.98 | 11,356,100.34 | 175,026,655.04 | 89,414,042.93 | 67,006,434.89 | 36,909,663.52 |
| 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 | 39,392,705.31 | 34,316,777.10 | 13,626,232.11 | 179,783,006.13 | 86,158,742.50 | 64,012,757.52 | 34,226,469.37 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -50,076.95 | -40,942.68 | -48,196.32 | 438,043.54 | 262,626.55 | 295,260.51 | 29,385.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,852,680.88 | -41,380,424.13 | -5,555,172.43 | -79,005,776.89 | -97,619,796.27 | -77,860,655.13 | -41,891,164.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,986,312.54 | -51,911,022.99 | -29,976,810.01 | -98,925,310.51 | -139,263,947.02 | -82,484,371.56 | -41,039,526.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,195,044.50 | 143,979,358.70 | 53,590,619.24 | 113,140,230.05 | 26,148,124.13 | 17,254,254.63 | 7,359,647.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,885,478,720.79 | 1,937,949,564.11 | 892,204,120.87 | 3,686,257,638.39 | 3,339,102,094.37 | 2,257,186,963.09 | 1,169,337,063.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,485,930.22 | 20,565,499.21 | 13,543,207.10 | 51,665,160.07 | 36,604,980.58 | 21,077,021.64 | 8,867,482.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,409,980.16 | 3,641,931.86 | 2,478,402.90 | 4,155,964.08 | 2,954,411.25 | 1,946,176.17 | 1,091,317.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,919,554,670.85 | 1,954,873,131.46 | 903,268,925.07 | 3,733,766,834.38 | 3,372,752,663.70 | 2,276,317,808.56 | 1,177,113,228.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,966,735.40 | 192,566,554.47 | 109,185,834.71 | 198,004,395.59 | 330,556,660.31 | 221,939,372.14 | 134,114,770.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,654,587,935.45 | 1,762,306,576.99 | 794,083,090.36 | 3,535,762,438.79 | 3,042,196,003.39 | 2,054,378,436.42 | 1,042,998,457.98 |
| (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 | 2,654,587,935.45 | 1,762,306,576.99 | 794,083,090.36 | 3,535,762,438.79 | 3,042,196,003.39 | 2,054,378,436.42 | 1,042,998,457.98 |
| (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 | 2,513,059,914.54 | 1,668,172,500.62 | 750,886,082.59 | 3,339,290,323.66 | 2,893,708,578.08 | 1,953,481,816.68 | 993,316,742.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,528,020.91 | 94,134,076.37 | 43,197,007.77 | 196,472,115.13 | 148,487,425.31 | 100,896,619.74 | 49,681,715.15 |
| 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 | 2,452,045,964.31 | 1,639,193,094.14 | 736,146,674.85 | 3,244,635,278.97 | 2,843,305,360.47 | 1,919,316,677.77 | 978,898,346.42 |
| 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 | 1.20 | 0.79 | 0.36 | 1.62 | 1.39 | 0.94 | 0.62 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | 0.79 | 0.35 | 1.56 | 1.35 | 0.92 | 0.61 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -928,522.74 | -988,138.77 | -206,013.37 | 2,885,210.52 | -425,388.65 | 1,490,413.20 | -594,820.78 |
| 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 | -922,192.31 | -1,002,437.85 | -212,235.14 | 5,765.70 | -456,624.89 | 1,453,238.85 | -618,264.28 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | -6,330.43 | 14,299.08 | 6,221.77 | 2,879,444.82 | 31,236.24 | 37,174.35 | 23,443.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,653,659,412.71 | 1,761,318,438.22 | 793,877,076.99 | 3,538,647,649.31 | 3,041,770,614.74 | 2,055,868,849.62 | 1,042,403,637.20 |
| 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 | 2,512,137,722.23 | 1,667,170,062.77 | 750,673,847.45 | 3,339,296,089.36 | 2,893,251,953.19 | 1,954,935,055.53 | 992,698,478.55 |
| 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 | 141,521,690.48 | 94,148,375.45 | 43,203,229.54 | 199,351,559.95 | 148,518,661.55 | 100,933,794.09 | 49,705,158.65 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-03-16 | 2023-10-25 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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