| 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 | 21,698,721,761.17 | 15,218,469,083.94 | 7,149,293,164.43 | 32,822,528,108.42 | 25,360,250,325.46 | 16,851,932,121.34 | 7,494,548,302.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,698,721,761.17 | 15,218,469,083.94 | 7,149,293,164.43 | 32,822,528,108.42 | 25,360,250,325.46 | 16,851,932,121.34 | 7,494,548,302.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,598,157,647.60 | 13,739,602,438.91 | 6,548,229,326.83 | 29,269,521,396.08 | 22,212,191,419.15 | 14,885,377,374.28 | 6,856,285,410.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,377,897,674.74 | 10,771,707,300.44 | 5,027,417,833.98 | 23,734,860,930.14 | 17,989,820,303.71 | 11,981,284,260.83 | 5,346,569,475.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,112,204.92 | 287,073,985.09 | 126,125,594.35 | 605,651,087.44 | 395,704,042.97 | 252,282,924.38 | 108,597,053.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,952,370.32 | 137,192,070.99 | 62,714,233.14 | 282,840,329.87 | 206,246,867.70 | 133,962,402.18 | 61,161,985.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,235,141,417.01 | 1,514,461,093.72 | 752,826,027.02 | 2,978,178,436.64 | 2,163,018,115.09 | 1,476,291,372.93 | 751,199,324.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,310,808.96 | 919,425,391.05 | 548,399,607.11 | 1,539,428,589.42 | 1,335,653,825.60 | 951,378,053.17 | 556,013,918.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,743,171.65 | 109,742,597.62 | 30,746,031.23 | 128,562,022.57 | 121,748,264.08 | 90,178,360.79 | 32,743,652.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,401,484.15 | 77,852,814.60 | 29,149,546.60 | 126,722,473.01 | 170,038,424.33 | 107,873,795.96 | 23,449,315.17 |
| 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 | -12,390,778.44 | -8,884,183.03 | -8,282,434.60 | -10,930,453.26 | -5,536,926.90 | -4,288,134.10 | -297,006.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,093,506.56 | -267,943.19 | -265,806.30 | -45,403,279.75 | 16,222,942.82 | 6,745,113.16 | 1,019,239.26 |
| 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 | -1,209,879.43 | -342,450.36 | -318,128.44 | 3,101,561.19 | - | - | 6,433,503.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,020,503.52 | 1,629,992.96 | 480,500.72 | 1,338,374.07 | 513,673.66 | 484,211.62 | 165,558.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,911,266.58 | 5,664,267.42 | 21,483,452.01 | -286,102,971.83 | 16,308,196.89 | 17,061,353.74 | 23,086,428.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -633,804,899.28 | -366,325,507.54 | -184,686,540.54 | -752,701,974.83 | -621,609,168.30 | -407,138,758.26 | -200,167,200.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,334,917.51 | 181,363,945.74 | 66,361,699.82 | 489,314,748.36 | 390,363,372.63 | 161,015,186.08 | 69,056,669.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,906,096.86 | 1,292,047,217.39 | 496,154,708.71 | 2,948,521,155.10 | 2,944,320,997.11 | 1,740,433,719.30 | 531,126,580.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,621,781.17 | 14,929,890.59 | 9,417,867.23 | 47,995,172.47 | 45,805,075.45 | 19,984,318.36 | 11,805,720.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,191,529.59 | 16,257,959.58 | 7,041,106.28 | 43,046,758.26 | 15,433,585.50 | 9,024,743.84 | 4,008,497.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,336,348.44 | 1,290,719,148.40 | 498,531,469.66 | 2,953,469,569.31 | 2,974,692,487.06 | 1,751,393,293.82 | 538,923,803.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,252,117.40 | 360,302,385.57 | 156,922,119.33 | 666,493,545.10 | 620,720,818.33 | 417,870,576.24 | 161,236,459.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,084,231.04 | 930,416,762.83 | 341,609,350.33 | 2,286,976,024.21 | 2,353,971,668.73 | 1,333,522,717.58 | 377,687,344.52 |
| (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 | 1,261,084,231.04 | 930,416,762.83 | 341,609,350.33 | 2,286,976,024.21 | 2,353,971,668.73 | 1,333,522,717.58 | 377,687,344.52 |
| (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 | 1,277,265,621.53 | 943,244,314.04 | 347,722,453.72 | 2,273,331,266.86 | 2,353,499,512.05 | 1,334,270,475.95 | 385,537,995.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,181,390.49 | -12,827,551.21 | -6,113,103.39 | 13,644,757.35 | 472,156.68 | -747,758.37 | -7,850,650.89 |
| 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 | 1,098,611,914.15 | 835,937,709.96 | 310,071,715.84 | 1,840,724,194.02 | 2,171,600,870.13 | 1,242,925,809.32 | 324,322,182.50 |
| 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 | 0.52 | 0.39 | 0.14 | 0.91 | 0.93 | 0.53 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.39 | 0.14 | 0.90 | 0.93 | 0.53 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,897,944.02 | -6,761,234.05 | 2,586,948.68 | -39,163,013.04 | 4,737,332.55 | 6,716,940.65 | 1,533,706.92 |
| 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 | -3,820,293.98 | -6,683,584.01 | 2,586,948.68 | -39,203,442.57 | 4,737,332.55 | 6,716,940.65 | 1,533,706.92 |
| 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 | -77,650.04 | -77,650.04 | - | 40,429.53 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,186,287.02 | 923,655,528.78 | 344,196,299.01 | 2,247,813,011.17 | 2,358,709,001.28 | 1,340,239,658.23 | 379,221,051.44 |
| 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 | 1,273,445,327.55 | 936,560,730.03 | 350,309,402.40 | 2,234,127,824.29 | 2,358,236,844.60 | 1,340,987,416.60 | 387,071,702.33 |
| 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 | -16,259,040.53 | -12,905,201.25 | -6,113,103.39 | 13,685,186.88 | 472,156.68 | -747,758.37 | -7,850,650.89 |
| 公告日期 | 2025-10-28 | 2025-08-01 | 2025-04-29 | 2025-02-28 | 2024-10-29 | 2024-08-29 | 2024-04-24 | 2024-04-19 | 2023-10-26 | 2023-08-10 | 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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