| 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 | 24,872,431,154.75 | 17,338,151,334.16 | 8,354,162,360.57 | 30,528,634,731.12 | 20,228,256,037.36 | 12,939,585,127.11 | 6,128,599,637.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,872,431,154.75 | 17,338,151,334.16 | 8,354,162,360.57 | 30,528,634,731.12 | 20,228,256,037.36 | 12,939,585,127.11 | 6,128,599,637.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,632,808,738.69 | 16,305,771,531.06 | 7,845,757,812.03 | 29,614,694,803.57 | 19,358,043,951.38 | 12,370,613,993.83 | 5,951,810,847.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,499,555,140.60 | 14,995,509,816.53 | 7,244,023,422.76 | 26,792,155,985.38 | 17,468,119,170.27 | 11,311,210,268.23 | 5,339,881,703.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,776,129.73 | 481,360,039.74 | 204,682,867.95 | 1,202,843,402.65 | 761,810,961.74 | 414,213,688.47 | 174,139,047.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,707,822.10 | 49,039,920.96 | 21,370,379.14 | 101,650,429.69 | 71,578,555.14 | 49,336,857.16 | 25,105,659.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,624,872.99 | 52,457,486.94 | 24,104,608.19 | 99,681,372.02 | 63,842,535.94 | 42,278,395.98 | 21,431,524.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,688,804.45 | 429,254,980.31 | 213,945,423.31 | 866,458,179.19 | 650,622,215.58 | 403,198,992.88 | 199,726,662.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,455,968.82 | 298,149,286.58 | 137,631,110.68 | 551,905,434.64 | 342,070,512.71 | 150,375,791.11 | 191,526,250.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,956,439.70 | 323,224,149.42 | 145,772,625.05 | 685,349,459.83 | 561,698,585.99 | 362,191,749.89 | 173,174,352.31 |
| 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 | -212,266,330.01 | -227,890,209.57 | -94,146,555.97 | 1,265,153,854.68 | -314,861.83 | 2,817,806.74 | -3,129,400.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,056,454.96 | 2,238,287.19 | -3,292,950.59 | -5,707,558.92 | 66,265,778.90 | 69,024,071.52 | 80,021,330.03 |
| 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 | -7,172,668.06 | -2,399,969.79 | -2,200,713.77 | -51,534,577.33 | 4,344,231.82 | 6,804,198.19 | 5,235,186.07 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,569,568.63 | -11,234,274.46 | 595,763.89 | -79,251,527.71 | -65,929,716.78 | -46,265,858.67 | -208,797.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,170,816.75 | -40,182,898.18 | -4,871,456.58 | -828,646,499.48 | -62,169,257.63 | -52,216,690.02 | -379,681.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,507,974.73 | -26,483,147.54 | -33,185,723.68 | -97,151,069.97 | -28,951,584.83 | 32,718,393.71 | -24,392,183.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,756,048.03 | 232,668,286.17 | 181,469,874.30 | 187,241,896.20 | 111,503,247.46 | 68,285,068.75 | 43,684,946.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,936,178.39 | 961,495,846.71 | 554,973,499.91 | 1,355,579,022.35 | 890,615,691.27 | 643,333,925.31 | 272,385,004.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,531,961.73 | 4,437,352.27 | 3,029,048.70 | 27,936,437.64 | 16,152,908.15 | 11,139,683.13 | 4,502,253.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,989,398.75 | 3,472,742.46 | 978,137.64 | 22,608,031.66 | 14,124,865.56 | 8,702,844.40 | 6,867,007.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,478,741.37 | 962,460,456.52 | 557,024,410.97 | 1,360,907,428.33 | 892,643,733.86 | 645,770,764.04 | 270,020,250.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,426,917.96 | 163,957,224.39 | 89,537,439.78 | 198,827,944.18 | 143,515,237.93 | 90,976,461.17 | 33,628,069.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,051,823.41 | 798,503,232.13 | 467,486,971.19 | 1,162,079,484.15 | 749,128,495.93 | 554,794,302.87 | 236,392,180.70 |
| (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 | 1,062,051,823.41 | 798,503,232.13 | 467,486,971.19 | 1,162,079,484.15 | 749,128,495.93 | 554,794,302.87 | 236,392,180.70 |
| (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 | 903,889,106.40 | 701,495,486.20 | 456,098,177.39 | 934,487,445.30 | 547,618,969.66 | 413,364,133.99 | 172,449,771.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,162,717.01 | 97,007,745.93 | 11,388,793.80 | 227,592,038.85 | 201,509,526.27 | 141,430,168.88 | 63,942,409.60 |
| 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 | 799,555,792.05 | 702,978,773.50 | 378,679,540.49 | -240,660,830.56 | 463,364,671.61 | 346,068,776.24 | 87,458,646.91 |
| 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 | 0.18 | 0.14 | 0.09 | 0.18 | 0.11 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.14 | 0.09 | 0.18 | 0.11 | 0.08 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,211,598.19 | 3,345,998.52 | -27,457,019.65 | -262,805,427.09 | -121,247,790.25 | -74,718,576.84 | -128,966,730.47 |
| 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 | -72,234,407.06 | -2,593,836.52 | -40,048,726.48 | -273,635,569.17 | -146,516,428.89 | -106,772,835.42 | -114,608,869.71 |
| 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 | -11,977,191.13 | 5,939,835.04 | 12,591,706.83 | 10,830,142.08 | 25,268,638.64 | 32,054,258.58 | -14,357,860.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,840,225.22 | 801,849,230.65 | 440,029,951.54 | 899,274,057.06 | 627,880,705.68 | 480,075,726.03 | 107,425,450.23 |
| 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 | 831,654,699.34 | 698,901,649.68 | 416,049,450.91 | 660,851,876.13 | 401,102,540.77 | 306,591,298.57 | 57,840,901.39 |
| 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 | 146,185,525.88 | 102,947,580.97 | 23,980,500.63 | 238,422,180.93 | 226,778,164.91 | 173,484,427.46 | 49,584,548.84 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 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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