| 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 | 7,395,769,773.08 | 4,729,354,071.80 | 2,237,194,615.74 | 11,201,895,774.27 | 7,933,319,563.87 | 4,934,869,800.15 | 2,177,271,694.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,395,769,773.08 | 4,729,354,071.80 | 2,237,194,615.74 | 11,201,895,774.27 | 7,933,319,563.87 | 4,934,869,800.15 | 2,177,271,694.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,146,967,386.74 | 3,939,853,384.87 | 1,829,923,364.67 | 9,296,781,893.88 | 6,498,916,320.12 | 4,072,326,288.42 | 1,792,745,740.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,665,988,049.74 | 2,417,617,979.67 | 1,104,112,964.04 | 5,527,648,706.29 | 3,805,533,766.69 | 2,372,095,971.50 | 984,337,364.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,355,597.58 | 178,373,820.48 | 69,436,172.91 | 387,368,591.97 | 279,326,363.45 | 172,734,141.15 | 68,509,891.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,000,589.33 | 35,230,514.90 | 14,169,604.86 | 98,651,608.07 | 53,213,630.60 | 32,207,971.20 | 10,857,671.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,942,660,453.45 | 1,189,754,400.18 | 597,805,803.84 | 3,002,418,651.54 | 2,139,755,936.49 | 1,360,821,373.41 | 672,397,550.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,872,251.66 | 214,267,083.09 | 95,931,909.79 | 469,622,072.60 | 326,660,700.72 | 203,425,816.25 | 90,902,716.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,909,555.02 | -95,390,413.45 | -51,533,090.77 | -188,927,736.59 | -105,574,077.83 | -68,958,985.09 | -34,259,453.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,541,064.67 | 1,294,179.47 | 457,165.23 | 8,773,638.31 | 4,604,050.66 | 2,707,272.10 | 897,315.09 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,413,198.19 | 18,060,180.26 | -1,775,329.39 | 82,963,414.69 | 34,689,912.04 | 21,723,618.81 | 9,323,093.36 |
| 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 | -3,680,047.24 | -3,448,513.93 | -1,787,114.10 | -291,055.38 | -1,730,643.18 | -1,263,184.05 | -2,490,700.04 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,325,065.84 | -761,243.36 | -203,869.89 | -1,211,854.70 | -1,683,400.02 | -576,718.41 | -176,472.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,820.03 | -6,645,269.34 | -700,571.35 | -70,692,389.97 | 8,547,180.72 | -3,921,456.14 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,908,601.43 | 3,339,683.67 | 17,902,453.99 | -102,136,793.39 | 42,031,011.45 | 23,290,586.40 | 18,167,476.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,314,776.28 | 85,214,034.47 | 43,332,808.87 | 173,912,473.94 | 99,374,995.14 | 70,659,558.76 | 46,812,180.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,227,513.57 | 888,708,072.63 | 465,826,743.30 | 1,987,948,730.96 | 1,617,362,943.08 | 973,719,101.15 | 458,652,231.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,605.05 | 885,943.04 | 1,339,617.02 | 4,742,209.59 | 3,890,738.08 | 2,803,959.50 | 1,279,572.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,761,798.89 | 3,092,546.70 | 1,715,212.41 | 6,580,896.29 | 6,487,049.60 | 1,449,874.49 | 1,181,078.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,313,319.73 | 886,501,468.97 | 465,451,147.91 | 1,986,110,044.26 | 1,614,766,631.56 | 975,073,186.16 | 458,750,725.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,608,806.01 | 137,595,570.63 | 70,508,844.59 | 271,452,597.98 | 252,847,427.81 | 151,830,927.51 | 71,795,909.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,704,513.72 | 748,905,898.34 | 394,942,303.32 | 1,714,657,446.28 | 1,361,919,203.75 | 823,242,258.65 | 386,954,815.39 |
| (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 | 1,185,704,513.72 | 748,905,898.34 | 394,942,303.32 | 1,714,657,446.28 | 1,361,919,203.75 | 823,242,258.65 | 386,954,815.39 |
| (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 | 1,202,179,949.11 | 759,358,954.74 | 398,415,708.31 | 1,732,789,332.13 | 1,372,981,036.25 | 829,718,350.69 | 388,734,141.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,475,435.39 | -10,453,056.40 | -3,473,404.99 | -18,131,885.85 | -11,061,832.50 | -6,476,092.04 | -1,779,325.96 |
| 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 | 1,074,509,592.29 | 657,758,277.88 | 352,836,284.84 | 1,583,568,042.64 | 1,283,342,303.07 | 746,691,977.38 | 341,448,848.17 |
| 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 | 1.27 | 0.80 | 0.42 | 1.83 | 1.45 | 0.87 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.27 | 0.80 | 0.42 | 1.83 | 1.45 | 0.87 | 0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,647.18 | 25,910.06 | -42,058.96 | - | - | - | - |
| 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 | -135,296.66 | 12,522.53 | -42,058.96 | - | - | - | - |
| 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 | -32,350.52 | 13,387.53 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,536,866.54 | 748,931,808.40 | 394,900,244.36 | 1,714,657,446.28 | 1,361,919,203.75 | 823,242,258.65 | 386,954,815.39 |
| 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 | 1,202,044,652.45 | 759,371,477.27 | 398,373,649.35 | 1,732,789,332.13 | 1,372,981,036.25 | 829,718,350.69 | 388,734,141.35 |
| 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 | -16,507,785.91 | -10,439,668.87 | -3,473,404.99 | -18,131,885.85 | -11,061,832.50 | -6,476,092.04 | -1,779,325.96 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-24 | 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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