| 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 | 17,152,358,938.64 | 10,119,890,998.32 | 4,494,571,534.31 | 20,172,636,290.28 | 15,383,381,052.95 | 8,337,416,088.07 | 3,756,870,270.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,152,358,938.64 | 10,119,890,998.32 | 4,494,571,534.31 | 20,172,636,290.28 | 15,383,381,052.95 | 8,337,416,088.07 | 3,756,870,270.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,234,901,969.22 | 9,663,368,937.98 | 4,312,570,144.11 | 18,968,033,250.45 | 14,324,084,378.80 | 7,788,939,405.50 | 3,480,516,785.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,382,691,090.52 | 7,866,949,713.17 | 3,509,711,676.23 | 14,995,019,805.38 | 11,336,775,796.59 | 5,976,728,271.41 | 2,664,945,266.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,705,421.07 | 687,529,840.34 | 317,933,056.66 | 1,422,497,986.49 | 1,025,411,028.78 | 622,005,258.24 | 284,673,152.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,689,173.57 | 25,831,978.12 | 13,302,631.98 | 94,993,051.14 | 76,749,133.45 | 39,714,247.50 | 22,549,504.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,806,283.84 | 589,143,797.18 | 259,015,382.31 | 1,473,759,967.92 | 1,159,554,834.10 | 712,219,522.75 | 305,780,537.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,237,345.44 | 556,495,938.85 | 261,361,493.37 | 1,192,292,967.57 | 872,459,954.82 | 535,112,186.66 | 251,683,038.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,227,345.22 | -62,582,329.68 | -48,754,096.44 | -210,530,528.05 | -146,866,368.94 | -96,840,081.06 | -49,114,713.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,856,170.63 | 42,527,853.61 | 26,325,552.68 | 76,223,609.02 | 57,433,722.01 | 40,601,553.93 | 26,396,665.82 |
| 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 | 14,157,721.22 | 8,934,226.45 | 3,246,489.66 | 36,038,579.06 | 22,759,650.80 | 32,232,126.92 | 30,965,505.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,481,239.84 | 68,175,441.68 | 28,678,747.28 | 179,429,611.78 | 130,290,259.95 | 95,352,092.46 | 50,149,204.55 |
| 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 | 7,015,149.11 | 3,465,152.33 | 729,338.46 | 6,483,192.40 | 9,130,857.68 | 9,095,651.74 | 6,429,230.32 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,040.94 | 352,732.81 | 99,470.73 | 892,653.40 | -873,599.29 | -382,300.37 | 75,777.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,605,099.45 | -116,511,645.22 | -71,668,889.21 | -109,112,825.15 | -134,644,294.08 | -118,405,430.23 | -68,380,918.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,762,717.65 | -11,854,105.68 | -3,169,530.13 | 2,185,629.08 | -2,092,214.17 | -3,688,128.27 | -1,892,986.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,020,859.36 | 86,426,282.32 | 42,489,507.77 | 207,202,688.23 | 57,879,657.27 | 42,969,364.34 | 12,506,964.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,839,013.68 | 492,044,992.70 | 181,677,186.30 | 1,521,239,376.23 | 1,132,616,134.63 | 596,554,407.42 | 299,777,031.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,638,304.80 | 3,710,362.77 | 1,510,646.79 | 9,229,738.68 | 32,187,175.57 | 29,668,869.16 | 1,777,692.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,004,225.70 | 6,341,357.83 | 2,617,015.61 | 41,844,355.29 | 21,988,749.70 | 10,772,085.83 | 4,987,497.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,473,092.78 | 489,413,997.64 | 180,570,817.48 | 1,488,624,759.62 | 1,142,814,560.50 | 615,451,190.75 | 296,567,225.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,230,898.86 | -14,935,476.27 | -9,581,272.84 | 88,891,609.99 | 57,451,758.56 | 13,657,975.52 | 10,252,116.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,242,193.92 | 504,349,473.91 | 190,152,090.32 | 1,399,733,149.63 | 1,085,362,801.94 | 601,793,215.23 | 286,315,109.45 |
| (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 | 983,242,193.92 | 504,349,473.91 | 190,152,090.32 | 1,399,733,149.63 | 1,085,362,801.94 | 601,793,215.23 | 286,315,109.45 |
| (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 | 930,514,536.21 | 495,004,286.16 | 178,417,941.14 | 1,370,001,016.36 | 1,061,327,169.19 | 602,346,204.05 | 284,015,040.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,727,657.71 | 9,345,187.75 | 11,734,149.18 | 29,732,133.27 | 24,035,632.75 | -552,988.82 | 2,300,068.67 |
| 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 | 864,257,712.75 | 470,329,316.16 | 142,071,800.99 | 1,161,053,572.39 | 905,497,528.24 | 463,479,043.39 | 212,002,056.66 |
| 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 | 1.34 | 0.71 | 0.26 | 1.97 | 1.52 | 0.86 | 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 | 1.34 | 0.71 | 0.26 | 1.97 | 1.52 | 0.86 | 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 | -1,303,815.40 | 827,492.34 | -341,250.86 | 5,386,934.82 | 4,472,982.42 | 5,166,222.51 | -4,886,621.81 |
| 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 | -1,303,815.40 | 827,492.34 | -341,250.86 | 5,386,934.82 | 4,472,982.42 | 5,166,222.51 | -4,886,621.81 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,938,378.52 | 505,176,966.25 | 189,810,839.46 | 1,405,120,084.45 | 1,089,835,784.36 | 606,959,437.74 | 281,428,487.64 |
| 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 | 929,210,720.81 | 495,831,778.50 | 178,076,690.28 | 1,375,387,951.18 | 1,065,800,151.61 | 607,512,426.56 | 279,128,418.97 |
| 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 | 52,727,657.71 | 9,345,187.75 | 11,734,149.18 | 29,732,133.27 | 24,035,632.75 | -552,988.82 | 2,300,068.67 |
| 公告日期 | 2025-10-21 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-24 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-25 | 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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