| 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 | 7,143,204,732.22 | 4,830,530,061.58 | 2,388,748,998.90 | 8,568,414,745.02 | 6,154,060,066.61 | 3,764,251,918.53 | 1,678,620,085.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,143,204,732.22 | 4,830,530,061.58 | 2,388,748,998.90 | 8,568,414,745.02 | 6,154,060,066.61 | 3,764,251,918.53 | 1,678,620,085.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,013,727,971.37 | 4,106,688,145.66 | 1,998,109,370.02 | 7,403,117,252.36 | 5,333,701,234.82 | 3,331,259,316.05 | 1,490,092,056.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,219,725,742.89 | 3,627,463,488.09 | 1,743,741,062.00 | 6,325,162,769.97 | 4,629,414,161.80 | 2,901,451,984.89 | 1,281,186,441.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,068,555.07 | 185,876,244.89 | 88,479,660.38 | 339,344,969.75 | 254,560,817.23 | 154,879,271.01 | 75,095,866.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,308,696.39 | 25,594,125.48 | 15,704,593.94 | 49,099,928.48 | 30,554,954.33 | 17,393,712.84 | 8,722,482.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,432,892.75 | 174,009,264.79 | 103,902,103.35 | 364,249,310.63 | 243,895,071.33 | 153,925,207.27 | 74,837,498.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,568,325.77 | 156,420,702.53 | 76,824,843.49 | 367,435,574.13 | 201,954,374.05 | 120,865,838.26 | 55,370,228.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,376,241.50 | -62,675,680.12 | -30,542,893.14 | -42,175,300.60 | -26,678,143.92 | -17,256,698.22 | -5,120,460.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,287,191.48 | 19,840,841.90 | 9,386,135.11 | 33,917,557.22 | 24,777,848.82 | 16,900,828.92 | 8,103,654.53 |
| 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 | 45,177,153.50 | -952,350.67 | -1,957,275.16 | -7,294,185.60 | -35,038,956.87 | -31,063,515.63 | 8,365,330.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,228,827.68 | 26,281,491.68 | 16,621,953.21 | 523,152,769.19 | 511,940,268.67 | 439,470,614.40 | 78,283,798.58 |
| 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 | 69,463,157.93 | 54,981,548.08 | 31,331,740.80 | 247,457,898.24 | 527,524,660.98 | 446,832,706.42 | 79,255,698.58 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -489,408.17 | -657,171.72 | -203,774.94 | -2,572,753.19 | -2,660,140.42 | -2,678,948.78 | -1,737,173.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,366,390.55 | -50,005,435.19 | -28,293,402.26 | -39,258,640.52 | -29,486,772.50 | -26,908,406.19 | -25,308,540.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,595,879.90 | -19,853,963.87 | -12,275,830.31 | -18,400,564.61 | -30,590,829.37 | -23,403,376.43 | -7,568,970.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,810,667.77 | 73,810,937.81 | 33,658,907.33 | 112,901,665.32 | 51,805,314.32 | 32,377,045.42 | 12,376,504.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,241,731.18 | 752,465,423.96 | 398,190,206.75 | 1,733,825,783.25 | 1,286,327,715.62 | 820,786,015.27 | 252,938,977.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,395.57 | 355,255.89 | 31,546.27 | 15,389,806.81 | 788,567.08 | 415,453.93 | 22,717.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,419,504.92 | 938,489.61 | 340,510.25 | 6,095,432.33 | 3,070,460.93 | 1,508,454.72 | 368,888.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,240,621.83 | 751,882,190.24 | 397,881,242.77 | 1,743,120,157.73 | 1,284,045,821.77 | 819,693,014.48 | 252,592,806.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,736,696.77 | 86,853,543.54 | 52,129,022.23 | 251,353,674.93 | 176,163,742.32 | 106,363,271.98 | 18,190,037.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,503,925.06 | 665,028,646.70 | 345,752,220.54 | 1,491,766,482.80 | 1,107,882,079.45 | 713,329,742.50 | 234,402,769.46 |
| (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 | 1,073,503,925.06 | 665,028,646.70 | 345,752,220.54 | 1,491,766,482.80 | 1,107,882,079.45 | - | 234,402,769.46 |
| (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 | 1,044,958,715.20 | 644,109,166.00 | 328,132,793.36 | 1,488,537,164.36 | 1,107,874,616.30 | 712,210,540.08 | 232,799,722.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,545,209.86 | 20,919,480.70 | 17,619,427.18 | 3,229,318.44 | 7,463.15 | 1,119,202.42 | 1,603,047.45 |
| 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 | 1,017,182,728.44 | 652,782,903.97 | 340,247,120.87 | 1,220,722,293.59 | 879,932,390.78 | 487,191,154.08 | 218,544,151.29 |
| 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 | 1.09 | 0.67 | 0.34 | 1.53 | 1.14 | 0.73 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 0.67 | 0.34 | 1.53 | 1.14 | 0.73 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,078,258.13 | -7,005,537.03 | -5,784,972.91 | -18,377,369.08 | -2,139,871.80 | 4,415,317.53 | 5,959.82 |
| 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 | -1,078,258.13 | -7,005,537.03 | -5,784,972.91 | -18,377,369.08 | -2,139,871.80 | 4,415,317.53 | 5,959.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,425,666.93 | 658,023,109.67 | 339,967,247.63 | 1,473,389,113.72 | 1,105,742,207.65 | 717,745,060.03 | 234,408,729.28 |
| 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 | 1,043,880,457.07 | 637,103,628.97 | 322,347,820.45 | 1,470,159,795.28 | 1,105,734,744.50 | 716,625,857.61 | 232,805,681.83 |
| 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 | 28,545,209.86 | 20,919,480.70 | 17,619,427.18 | 3,229,318.44 | 7,463.15 | 1,119,202.42 | 1,603,047.45 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-03-25 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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