| 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 | 26,466,296,272.31 | 16,628,586,195.56 | 7,744,804,604.28 | 33,651,205,468.80 | 22,500,654,254.57 | 13,667,087,825.06 | 6,511,602,610.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,466,296,272.31 | 16,628,586,195.56 | 7,744,804,604.28 | 33,651,205,468.80 | 22,500,654,254.57 | 13,667,087,825.06 | 6,511,602,610.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,079,263,814.20 | 15,860,085,715.70 | 7,312,430,568.81 | 31,334,350,168.82 | 21,141,401,826.07 | 12,897,109,453.48 | 6,206,104,833.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,852,417,764.30 | 14,455,695,057.51 | 6,691,217,022.58 | 28,541,641,042.74 | 19,356,478,299.89 | 11,831,369,939.99 | 5,547,703,406.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,568,421.78 | 622,223,608.99 | 253,417,603.85 | 1,161,190,274.48 | 751,874,215.57 | 457,389,483.21 | 193,113,365.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,014,597.82 | 97,314,539.31 | 35,204,505.88 | 122,969,094.29 | 80,705,150.66 | 49,836,214.17 | 21,541,805.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,029,550.33 | 198,461,411.65 | 74,628,448.25 | 362,094,101.76 | 251,438,770.05 | 170,543,696.07 | 67,177,599.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,588,141.01 | 513,932,018.38 | 262,972,079.64 | 957,323,918.86 | 656,106,427.34 | 427,064,667.98 | 242,486,122.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,645,338.96 | -27,540,920.14 | -5,009,091.39 | 189,131,736.69 | 44,798,962.56 | -39,094,547.94 | 134,082,532.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,285,152.83 | 229,752,660.54 | 106,270,471.95 | 463,688,943.50 | 346,805,110.77 | 230,762,342.33 | 115,492,119.87 |
| 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 | -11,123,261.56 | -15,065,635.92 | -425,001.44 | -9,740,779.67 | -14,124,085.97 | -8,871,765.01 | -3,242,118.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,417,043.95 | -48,423,970.21 | -2,133,536.06 | 4,158,524.35 | 15,760,141.01 | 11,634,384.72 | 377,108.36 |
| 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 | 3,053,493.61 | -4,311,831.51 | -1,138,774.87 | -10,820,910.91 | -1,686,624.24 | -633,126.48 | -1,009,134.30 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,821,366.13 | -34,905,446.22 | -6,118,647.30 | -18,240,640.06 | -5,986,580.10 | -4,613,581.75 | -1,886,457.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158,871,143.35 | -105,585,722.55 | -93,518,082.87 | -438,676,762.78 | -80,631,251.01 | -60,359,147.92 | 18,489,783.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,379,828.14 | -57,244,335.30 | -29,221,136.72 | -39,436,689.63 | -51,149,569.38 | -64,859,876.70 | -21,312,317.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,223,517.04 | 176,411,848.89 | 46,010,532.22 | 249,881,956.51 | 197,648,213.85 | 147,287,144.35 | 46,689,225.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,643,332.02 | 683,687,218.55 | 346,968,163.30 | 2,064,800,908.70 | 1,420,769,296.90 | 790,195,529.27 | 344,613,000.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,857,691.85 | 4,983,059.69 | 1,937,787.73 | 141,478,735.80 | 165,645,722.02 | 161,498,484.47 | 158,881,877.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,098,238.53 | 5,571,548.85 | 2,638,754.45 | 15,191,689.58 | 10,367,060.21 | 5,202,156.55 | 1,353,291.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,402,785.34 | 683,098,729.39 | 346,267,196.58 | 2,191,087,954.92 | 1,576,047,958.71 | 946,491,857.19 | 502,141,586.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,551,186.03 | 124,174,716.66 | 56,999,473.72 | 226,037,787.50 | 243,478,938.23 | 121,848,672.48 | 30,644,133.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,851,599.31 | 558,924,012.73 | 289,267,722.86 | 1,965,050,167.42 | 1,332,569,020.48 | 824,643,184.71 | 471,497,453.32 |
| (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 | 1,066,851,599.31 | 558,924,012.73 | 289,267,722.86 | 1,965,050,167.42 | 1,332,569,020.48 | 834,643,184.71 | 471,497,453.32 |
| (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 | 1,067,354,218.05 | 560,600,936.27 | 289,348,487.81 | 1,964,525,269.65 | 1,332,688,158.67 | 824,548,652.98 | 471,650,134.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -502,618.74 | -1,676,923.54 | -80,764.95 | 524,897.77 | -119,138.19 | 94,531.73 | -152,680.80 |
| 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 | 1,008,434,291.21 | 516,020,496.59 | 261,306,973.35 | 1,614,534,226.22 | 1,036,640,602.87 | 577,620,808.52 | 280,096,313.63 |
| 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 | 0.62 | 0.33 | 0.17 | 1.15 | 0.78 | 0.48 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.33 | 0.17 | 1.15 | 0.78 | 0.48 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,053,454.00 | -82,463,528.41 | -28,364,080.55 | -21,688,573.43 | -201,668,182.54 | -242,092,889.62 | -52,692,681.55 |
| 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 | 53,053,454.00 | -82,463,528.41 | -28,364,080.55 | -21,688,573.43 | -201,668,182.54 | -242,092,889.62 | -52,692,681.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,905,053.31 | 476,460,484.32 | 260,903,642.31 | 1,943,361,593.99 | 1,130,900,837.94 | 582,550,295.09 | 418,804,771.77 |
| 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 | 1,120,407,672.05 | 478,137,407.86 | 260,984,407.26 | 1,942,836,696.22 | 1,131,019,976.13 | 582,455,763.36 | 418,957,452.57 |
| 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 | -502,618.74 | -1,676,923.54 | -80,764.95 | 524,897.77 | -119,138.19 | 94,531.73 | -152,680.80 |
| 公告日期 | 2025-10-22 | 2025-08-27 | 2025-04-30 | 2025-04-25 | 2024-10-29 | 2024-08-20 | 2024-04-25 | 2024-04-18 | 2023-10-25 | 2023-08-31 | 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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