| 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 | 15,257,618,525.78 | 10,310,427,438.54 | 4,453,940,694.71 | 18,950,800,571.07 | 14,263,319,316.17 | 9,353,751,826.73 | 4,639,667,511.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,257,618,525.78 | 10,310,427,438.54 | 4,453,940,694.71 | 18,950,800,571.07 | 14,263,319,316.17 | 9,353,751,826.73 | 4,639,667,511.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,746,712,544.75 | 9,981,345,752.91 | 4,435,495,928.67 | 18,100,422,977.85 | 13,437,149,155.38 | 8,746,852,150.15 | 4,315,631,738.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,482,642,862.09 | 9,149,433,688.91 | 4,061,062,068.43 | 16,482,555,784.90 | 12,333,295,164.57 | 8,007,332,472.97 | 3,944,858,156.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,430,982.59 | 466,138,605.66 | 203,997,374.39 | 800,544,676.21 | 542,747,245.69 | 369,285,958.16 | 162,566,073.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,305,990.77 | 53,701,090.83 | 22,226,819.30 | 123,459,400.33 | 79,866,591.60 | 57,376,485.11 | 23,227,677.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,359,633.08 | 14,375,841.38 | 7,800,620.46 | 34,138,958.91 | 30,795,626.45 | 19,438,755.49 | 9,962,146.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,097,197.27 | 251,426,155.69 | 117,659,783.72 | 513,688,166.89 | 342,058,879.88 | 222,504,287.30 | 109,575,545.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,875,878.95 | 46,270,370.44 | 22,749,262.37 | 146,035,990.61 | 108,385,647.19 | 70,914,191.12 | 65,442,140.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,973,563.93 | 69,322,123.74 | 29,607,725.04 | 197,666,023.19 | 148,720,661.72 | 107,400,470.71 | 72,000,474.37 |
| 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 | 51,287,870.01 | -5,844,917.46 | 275,038,030.25 | -67,516,178.55 | -42,174,937.46 | -114,691,460.85 | 116,048,496.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -274,229.62 | -24,355,869.37 | -78,883,610.83 | 138,209,484.57 | 107,430,496.98 | 273,932,588.96 | 132,856,898.73 |
| 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 | 6,646,500.99 | 2,205,986.97 | 1,255,849.11 | 25,260,805.33 | 18,189,608.45 | 16,103,012.14 | 12,436,340.62 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,218,879.90 | 9,343,717.99 | 6,351,110.92 | -3,806,323.95 | -3,787,538.27 | -3,987,681.47 | -1,915,147.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,828,228.71 | -57,030,293.55 | -14,690,536.98 | -218,002,010.75 | -124,891,835.40 | -173,491,963.91 | -89,902,304.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,063,042.38 | -8,014,234.17 | -6,491,538.57 | 518,736.47 | -1,669,658.36 | 4,039,506.04 | -2,838,061.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,199,699.27 | 193,973,737.80 | 112,463,005.58 | 301,737,599.49 | 234,408,655.32 | 169,869,227.18 | 50,974,043.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,446,929.50 | 437,153,826.87 | 312,231,226.41 | 1,001,518,900.50 | 995,485,343.60 | 762,569,892.53 | 529,259,698.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,465,947.61 | 1,443,281.31 | 1,631,942.25 | 4,513,979.16 | 2,935,528.13 | 1,779,900.40 | 194,134.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,548,838.80 | 2,972,567.67 | 2,974,854.94 | 28,849,804.83 | 10,536,458.23 | 7,287,201.44 | 5,389,496.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,364,038.31 | 435,624,540.51 | 310,888,313.72 | 977,183,074.83 | 987,884,413.50 | 757,062,591.49 | 524,064,336.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,820,880.06 | -55,999,587.82 | -2,012,375.01 | -50,743,128.93 | -11,196,018.46 | 3,844,706.84 | 28,226,520.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,184,918.37 | 491,624,128.33 | 312,900,688.73 | 1,027,926,203.76 | 999,080,431.96 | 753,217,884.65 | 495,837,815.91 |
| (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 | 789,184,918.37 | 491,624,128.33 | 312,900,688.73 | 1,027,926,203.76 | 999,080,431.96 | 753,217,884.65 | 495,837,815.91 |
| (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 | 775,687,699.40 | 484,709,999.12 | 310,843,947.43 | 1,025,626,109.81 | 986,562,336.04 | 748,050,590.20 | 494,155,335.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,497,218.97 | 6,914,129.21 | 2,056,741.30 | 2,300,093.95 | 12,518,095.92 | 5,167,294.45 | 1,682,479.95 |
| 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 | 597,048,819.82 | 397,676,429.20 | 79,386,793.84 | 808,841,102.48 | 788,080,546.16 | 511,433,137.90 | 257,619,920.03 |
| 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 | 0.15 | 0.09 | 0.06 | 0.19 | 0.19 | 0.14 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.09 | 0.06 | 0.19 | 0.19 | 0.14 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,402,152.37 | -114,880,499.35 | -68,151,887.99 | -377,792,402.70 | -225,333,037.78 | 659,661,126.92 | 687,324,442.13 |
| 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 | -93,402,152.37 | -114,880,499.35 | -68,151,887.99 | -377,792,402.70 | -225,333,037.78 | 659,661,126.92 | 687,324,442.13 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,782,766.00 | 376,743,628.98 | 244,748,800.74 | 650,133,801.06 | 773,747,394.18 | 1,412,879,011.57 | 1,183,162,258.04 |
| 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 | 682,285,547.03 | 369,829,499.77 | 242,692,059.44 | 647,833,707.11 | 761,229,298.26 | 1,407,711,717.12 | 1,181,479,778.09 |
| 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 | 13,497,218.97 | 6,914,129.21 | 2,056,741.30 | 2,300,093.95 | 12,518,095.92 | 5,167,294.45 | 1,682,479.95 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 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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