| 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 | 6,314,412,912.62 | 4,252,338,864.23 | 2,056,305,681.88 | 7,963,958,567.30 | 5,935,370,613.02 | 3,900,625,795.05 | 2,063,038,679.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,314,412,912.62 | 4,252,338,864.23 | 2,056,305,681.88 | 7,963,958,567.30 | 5,935,370,613.02 | 3,900,625,795.05 | 2,063,038,679.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,484,053,132.47 | 3,044,769,048.29 | 1,441,550,998.96 | 5,547,916,638.37 | 4,094,550,813.48 | 2,691,638,281.71 | 1,359,710,594.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,748,549,615.57 | 2,514,058,106.89 | 1,241,443,672.55 | 4,715,319,081.16 | 3,447,291,029.44 | 2,240,734,547.38 | 1,160,850,348.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,782,487.49 | 106,025,740.46 | 50,086,978.94 | 173,736,285.50 | 132,454,755.35 | 86,867,295.05 | 46,017,682.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,782,741.62 | 30,025,696.35 | 12,361,144.98 | 37,691,842.14 | 28,327,177.98 | 19,841,279.33 | 8,678,738.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,651,431.51 | 196,006,556.76 | 66,684,593.89 | 333,764,425.29 | 284,435,505.38 | 194,646,122.76 | 84,543,494.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,184,267.10 | 208,302,417.09 | 95,587,550.05 | 378,984,776.17 | 250,810,904.53 | 163,618,091.78 | 96,567,424.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,897,410.82 | -9,649,469.26 | -24,612,941.45 | -91,579,771.89 | -48,768,559.20 | -14,069,054.59 | -36,947,094.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,396.22 | 45,792.23 | 21,585.43 | 119,750.58 | 84,539.26 | 60,729.87 | 32,512.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -40,360,408.00 | -23,576,872.00 | 39,161,584.00 | 10,789,416.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,917,036.98 | 339,336,302.92 | 268,696,550.07 | -153,822,973.11 | 298,579,488.47 | 201,295,935.56 | 117,176,815.83 |
| 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 | 260,998,941.99 | 160,418,207.93 | 89,778,455.08 | -157,819,053.11 | 294,583,408.47 | 197,299,855.56 | 117,176,815.83 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,603,905.44 | -1,163,781.37 | -1,149,136.28 | -12,493.00 | 252.18 | 12.02 | 85,078.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,506,413.52 | -11,036,314.17 | 1,216,042.28 | -23,996,847.33 | -9,306,235.48 | -2,476,326.09 | -2,129,857.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,094,300.41 | -20,994,790.72 | -2,656,596.96 | 5,217,974.87 | 1,197,304.86 | 6,724,102.43 | 10,595,066.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,181,746.25 | 35,108,216.09 | 35,101,425.14 | 22,255,982.52 | 7,908,157.59 | 4,770,732.83 | 2,427,675.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,261,253,944.01 | 1,548,819,448.69 | 915,962,967.17 | 2,225,323,164.88 | 2,115,621,895.16 | 1,458,463,554.09 | 842,272,279.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,441.36 | 179,518.94 | 105,480.74 | 2,416,702.92 | 542,407.02 | 153,431.83 | 55,155.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,054,718.58 | 79,441,504.39 | 12,959,115.08 | 23,655,389.74 | 8,863,158.05 | 3,525,625.94 | 1,245,889.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,163,660,666.79 | 1,469,557,463.24 | 903,109,332.83 | 2,204,084,478.06 | 2,107,301,144.13 | 1,455,091,359.98 | 841,081,544.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,146,624.63 | 228,492,062.95 | 146,031,823.48 | 426,651,258.15 | 321,682,526.40 | 217,248,128.10 | 122,815,502.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,514,042.16 | 1,241,065,400.29 | 757,077,509.35 | 1,777,433,219.91 | 1,785,618,617.73 | 1,237,843,231.88 | 718,266,042.76 |
| (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 | 1,838,514,042.16 | 1,241,065,400.29 | 757,077,509.35 | 1,777,433,219.91 | 1,785,618,617.73 | 1,237,843,231.88 | 718,266,042.76 |
| (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 | 1,837,807,056.93 | 1,240,798,423.17 | 756,816,119.50 | 1,779,476,930.19 | 1,787,604,992.67 | 1,238,999,444.63 | 718,568,079.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,985.23 | 266,977.12 | 261,389.85 | -2,043,710.28 | -1,986,374.94 | -1,156,212.75 | -302,036.68 |
| 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 | 1,739,077,156.37 | 1,128,729,566.55 | 590,499,327.92 | 1,815,492,380.97 | 1,804,772,513.73 | 1,201,167,722.56 | 708,355,957.39 |
| 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 | 0.28 | 0.19 | 0.11 | 0.27 | 0.27 | 0.18 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.19 | 0.11 | 0.27 | 0.27 | 0.18 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -153,409,174.07 | 72,944,741.53 | 47,946,690.97 | 271,388,361.44 | 456,978,798.13 | 568,038,846.17 | -190,194,831.87 |
| 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 | -153,409,174.07 | 72,944,741.53 | 47,946,690.97 | 271,388,361.44 | 456,978,798.13 | 568,038,846.17 | -190,194,831.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,104,868.09 | 1,314,010,141.82 | 805,024,200.32 | 2,048,821,581.35 | 2,242,597,415.86 | 1,805,882,078.05 | 528,071,210.89 |
| 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 | 1,684,397,882.86 | 1,313,743,164.70 | 804,762,810.47 | 2,050,865,291.63 | 2,244,583,790.80 | 1,807,038,290.80 | 528,373,247.57 |
| 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 | 706,985.23 | 266,977.12 | 261,389.85 | -2,043,710.28 | -1,986,374.94 | -1,156,212.75 | -302,036.68 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-28 | 2025-04-18 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-29 | 2023-10-25 | 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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