| 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 | 6,230,880,788.85 | 4,492,270,843.18 | 2,300,216,008.45 | 12,189,008,783.35 | 9,703,961,100.52 | 6,655,575,793.79 | 3,336,985,077.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,230,880,788.85 | 4,492,270,843.18 | 2,300,216,008.45 | 12,189,008,783.35 | 9,703,961,100.52 | 6,655,575,793.79 | 3,336,985,077.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,318,278,984.15 | 3,780,368,262.17 | 1,935,296,922.53 | 8,149,221,777.90 | 6,101,116,419.49 | 4,259,043,665.99 | 2,149,135,631.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,086,749,152.14 | 3,639,378,565.05 | 1,865,296,850.10 | 7,679,659,237.79 | 5,746,971,433.73 | 4,019,098,930.98 | 2,019,121,028.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,396,331.35 | 149,882,702.11 | 73,064,574.05 | 437,122,015.09 | 327,667,018.99 | 219,348,152.25 | 118,614,026.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,969,354.65 | 29,189,183.08 | 11,512,391.60 | 137,769,875.32 | 103,053,962.24 | 69,147,446.57 | 36,028,758.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,348,265.44 | 13,240,889.81 | 7,161,799.58 | 22,887,127.23 | 16,960,429.11 | 11,892,119.37 | 5,177,532.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,335,336.68 | 71,512,328.82 | 37,427,792.63 | 129,002,120.58 | 98,245,331.16 | 68,154,936.46 | 31,963,840.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -160,519,456.11 | -122,835,406.70 | -59,166,485.43 | -257,218,598.11 | -191,781,755.74 | -128,597,919.64 | -61,769,555.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,616,387.58 | 10,044,949.65 | 8,366,571.35 | 3,549,349.55 | 2,434,999.98 | 936,666.66 | - |
| 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 | 6,668,795.56 | -1,379,008.74 | 3,607,661.64 | 3,357,022.71 | 2,109,156.87 | -516,144.28 | -283,468.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,528,587.84 | 19,931,940.03 | 6,752,497.63 | -45,630,138.97 | -46,319,498.65 | -38,954,218.95 | -21,200,925.59 |
| 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 | 22,160,287.65 | 20,158,330.26 | 10,952,280.19 | 17,663,655.38 | 14,460,781.45 | 8,746,528.84 | 5,414,673.94 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,339,748.52 | -1,339,748.52 | 283,681.21 | -3,574,004.09 | -6,566,304.12 | -5,096,673.01 | -2,154,226.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,321,040.78 | 3,321,040.78 | - | -48,453,681.40 | -317,788.03 | -317,788.03 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,552,995.52 | -8,609,932.48 | -6,454,576.86 | -1,513,039.06 | -5,464,254.94 | -341,374.89 | -3,044,951.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,046,750.23 | 209,129,197.84 | 202,211,385.41 | 332,855,677.37 | 226,826,624.26 | 14,327,842.61 | 5,782,834.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,274,235.07 | 932,956,069.92 | 571,319,734.95 | 4,276,828,842.01 | 3,773,112,616.42 | 2,365,633,771.25 | 1,166,948,709.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,013.81 | 48,754.04 | 33,053.70 | 174,866.03 | 138,216.04 | 95,976.04 | 89,116.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,181,093.18 | 8,715,767.38 | 4,044,190.71 | 70,127,132.22 | 12,234,198.59 | 9,227,226.61 | 7,757,584.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,184,155.70 | 924,289,056.58 | 567,308,597.94 | 4,206,876,575.82 | 3,761,016,633.87 | 2,356,502,520.68 | 1,159,280,241.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,936,051.68 | 136,545,339.99 | 88,631,636.69 | 672,113,069.51 | 593,078,995.41 | 378,349,888.02 | 188,098,759.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,248,104.02 | 787,743,716.59 | 478,676,961.25 | 3,534,763,506.31 | 3,167,937,638.46 | 1,978,152,632.66 | 971,181,482.26 |
| (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 | 992,248,104.02 | 787,743,716.59 | 478,676,961.25 | 3,534,763,506.31 | 3,167,937,638.46 | 1,978,152,632.66 | 971,181,482.26 |
| (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 | 970,903,755.43 | 768,489,874.20 | 468,256,875.45 | 3,406,771,930.76 | 3,052,535,379.94 | 1,903,687,743.60 | 930,964,066.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,344,348.59 | 19,253,842.39 | 10,420,085.80 | 127,991,575.55 | 115,402,258.52 | 74,464,889.06 | 40,217,415.93 |
| 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 | 773,534,699.78 | 604,108,154.25 | 308,004,752.08 | 3,238,878,396.17 | 2,873,657,852.78 | 1,903,682,977.31 | 934,528,869.57 |
| 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 | 1.81 | 1.44 | 0.88 | 6.33 | 5.70 | 3.55 | 2.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.82 | 1.45 | 0.88 | 6.33 | 5.67 | 3.54 | 2.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,443.01 | 60,801.71 | -12,473.75 | 172,086.81 | 135,009.22 | 260,092.40 | -117,022.61 |
| 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 | -133,443.01 | 60,801.71 | -12,473.75 | 172,086.81 | 135,009.22 | 260,092.40 | -117,022.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,114,661.01 | 787,804,518.30 | 478,664,487.50 | 3,534,935,593.12 | 3,168,072,647.68 | 1,978,412,725.06 | 971,064,459.65 |
| 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 | 970,770,312.42 | 768,550,675.91 | 468,244,401.70 | 3,406,944,017.57 | 3,052,670,389.16 | 1,903,947,836.00 | 930,847,043.72 |
| 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 | 21,344,348.59 | 19,253,842.39 | 10,420,085.80 | 127,991,575.55 | 115,402,258.52 | 74,464,889.06 | 40,217,415.93 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-30 | 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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