| 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 | 12,689,602,216.55 | 7,722,783,065.82 | 3,474,157,547.22 | 14,646,752,683.92 | 10,754,682,477.49 | 6,354,714,425.56 | 2,829,291,339.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,689,602,216.55 | 7,722,783,065.82 | 3,474,157,547.22 | 14,646,752,683.92 | 10,754,682,477.49 | 6,354,714,425.56 | 2,829,291,339.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,591,791,164.09 | 7,037,988,117.60 | 3,171,635,827.93 | 13,323,151,426.72 | 9,688,528,423.37 | 5,760,709,535.10 | 2,675,460,709.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,972,493,214.77 | 6,042,266,135.79 | 2,712,574,290.23 | 11,316,459,759.24 | 8,334,671,865.94 | 4,951,247,986.92 | 2,209,911,381.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,494,041.19 | 288,220,456.77 | 131,918,857.69 | 554,690,497.38 | 412,613,043.61 | 254,402,121.20 | 115,815,083.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,763,721.67 | 61,257,946.21 | 30,783,174.75 | 97,109,622.25 | 75,430,144.07 | 48,904,049.11 | 21,294,114.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,034,407.68 | 284,460,900.84 | 137,920,485.08 | 579,489,031.54 | 390,339,169.67 | 249,901,839.13 | 120,651,716.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,551,468.23 | 417,865,628.55 | 190,787,667.16 | 860,489,582.59 | 583,731,531.15 | 362,682,491.01 | 177,452,872.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,545,689.45 | -56,082,950.56 | -32,348,646.98 | -85,087,066.28 | -108,257,331.07 | -106,428,952.27 | 30,335,542.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,852,635.22 | 43,906,528.12 | 21,426,233.79 | 88,292,695.67 | 61,475,896.82 | 34,235,136.38 | 15,151,444.17 |
| 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 | 23,024,604.63 | 2,143,922.81 | -11,995,750.00 | 18,197,050.00 | -55,910,250.00 | -45,221,900.00 | 46,648,300.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,818,881.55 | -80,144,586.49 | -38,448,312.12 | -97,019,415.47 | -72,804,842.57 | -45,582,486.72 | -19,632,121.05 |
| 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 | 5,159,419.23 | 2,782,313.51 | 150,987.88 | -870,033.45 | -364,734.33 | -4,807,228.48 | -4,201,462.81 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -366,219.42 | 44,866.69 | 117,088.09 | 10,630,063.16 | 11,002,620.18 | 9,435,253.18 | 1,826,086.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,247,827.98 | -9,904,149.41 | -6,931,749.48 | 1,163,938.25 | -15,833,165.15 | -11,457,618.82 | -3,131,678.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,530,922.66 | -16,936,469.33 | -337,502.77 | 5,908,149.48 | -7,328,546.65 | 6,045,994.45 | 5,366,260.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,206,137.87 | 21,082,094.93 | 6,783,676.46 | 49,354,977.94 | 44,907,844.86 | 20,970,501.50 | 11,767,205.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,077,943.35 | 601,080,627.42 | 251,709,169.47 | 1,311,836,020.56 | 970,187,714.79 | 528,194,634.05 | 196,674,682.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,874,705.78 | 10,423,666.20 | 2,778,705.21 | 26,796,655.62 | 18,347,350.56 | 9,933,155.04 | 3,831,929.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,183,518.97 | 8,459,232.25 | 3,685,170.63 | 31,343,300.76 | 9,033,866.62 | 5,627,016.13 | 951,584.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,769,130.16 | 603,045,061.37 | 250,802,704.05 | 1,307,289,375.42 | 979,501,198.73 | 532,500,772.96 | 199,555,027.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,963,233.04 | 130,235,164.15 | 58,383,574.21 | 260,673,826.76 | 204,664,236.88 | 111,873,173.19 | 44,700,767.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,805,897.12 | 472,809,897.22 | 192,419,129.84 | 1,046,615,548.66 | 774,836,961.85 | 420,627,599.77 | 154,854,260.17 |
| (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 | 825,805,897.12 | 472,809,897.22 | 192,419,129.84 | 1,046,615,548.66 | 774,836,961.85 | 420,627,599.77 | 154,854,260.17 |
| (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 | 784,937,444.25 | 442,017,651.07 | 172,612,968.20 | 977,140,300.39 | 735,934,987.91 | 394,821,435.78 | 138,383,025.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,868,452.87 | 30,792,246.15 | 19,806,161.64 | 69,475,248.27 | 38,901,973.94 | 25,806,163.99 | 16,471,234.61 |
| 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 | 797,376,840.84 | 491,531,786.13 | 212,523,017.66 | 996,480,555.88 | 801,937,342.67 | 447,496,413.40 | 91,670,441.70 |
| 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 | 0.96 | 0.54 | 0.21 | 1.19 | 0.89 | 0.48 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 0.54 | 0.21 | 1.19 | 0.89 | 0.48 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,184,641.75 | -2,220,046.92 | -165,079.50 | 2,352,221.49 | 2,925,122.41 | 3,198,986.96 | 7,600,669.46 |
| 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 | 9,184,641.75 | -2,220,046.92 | -165,079.50 | 2,352,221.49 | 2,925,122.41 | 3,198,986.96 | 7,600,669.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,990,538.87 | 470,589,850.30 | 192,254,050.34 | 1,048,967,770.15 | 777,762,084.26 | 423,826,586.73 | 162,454,929.63 |
| 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 | 794,122,086.00 | 439,797,604.15 | 172,447,888.70 | 979,492,521.88 | 738,860,110.32 | 398,020,422.74 | 145,983,695.02 |
| 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 | 40,868,452.87 | 30,792,246.15 | 19,806,161.64 | 69,475,248.27 | 38,901,973.94 | 25,806,163.99 | 16,471,234.61 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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