| 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 | 12,344,026,663.78 | 6,622,460,233.64 | 2,578,831,873.96 | 8,733,427,188.69 | 6,405,199,986.54 | 4,083,272,155.08 | 1,931,316,499.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,344,026,663.78 | 6,622,460,233.64 | 2,578,831,873.96 | 8,733,427,188.69 | 6,405,199,986.54 | 4,083,272,155.08 | 1,931,316,499.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,750,848,994.45 | 5,031,114,530.64 | 1,969,440,535.97 | 6,988,364,039.33 | 5,138,487,504.82 | 3,278,847,349.31 | 1,622,321,674.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,912,075,166.14 | 4,528,347,224.89 | 1,729,463,112.48 | 6,205,300,024.82 | 4,618,540,151.58 | 3,003,099,723.72 | 1,491,425,485.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,574,544.47 | 291,165,824.28 | 149,226,390.04 | 466,959,149.97 | 378,010,225.07 | 216,028,909.23 | 82,268,904.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,680,313.23 | 49,119,822.53 | 20,465,018.26 | 92,127,718.17 | 56,136,068.43 | 34,085,989.11 | 11,378,653.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,973,478.64 | 148,867,720.11 | 67,203,242.80 | 230,111,396.03 | 119,618,534.27 | 72,016,192.63 | 25,880,502.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,596,717.22 | 84,963,043.87 | 46,394,300.71 | 180,995,207.00 | 105,865,792.22 | 59,041,960.38 | 23,464,437.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,051,225.25 | -71,349,105.04 | -43,311,528.32 | -187,129,456.66 | -139,683,266.75 | -105,425,425.76 | -12,096,308.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,714,502.82 | 5,451,401.91 | 2,325,431.77 | 10,582,621.60 | 7,900,638.26 | 5,385,347.82 | 2,636,767.28 |
| 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 | 32,838,545.38 | 16,171,464.30 | 10,198,393.55 | 31,543,378.84 | 20,883,563.82 | 14,421,599.86 | 7,296,762.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,318,586.39 | 18,662,356.40 | 14,019,635.35 | 37,179,831.91 | 32,654,571.72 | 24,326,334.49 | 12,191,256.36 |
| 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 | -3,160,280.25 | -2,091,697.80 | -616,769.76 | -9,188,623.35 | -2,788,732.18 | -1,797,590.46 | -709,686.31 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,658.45 | 74,910.70 | -21,438.74 | -19,999.52 | -19,999.52 | 1,948.02 | 1,948.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -444,355,212.20 | -215,369,716.33 | -16,032,178.47 | -341,751,152.71 | -127,966,128.41 | -82,913,973.84 | -821,748.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,713,325.28 | -145,329,236.04 | -30,281,554.67 | -71,831,930.87 | -41,334,789.18 | -50,251,890.46 | -10,762,411.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,057,338.08 | 140,735,632.43 | 94,236,909.70 | 441,635,997.51 | 238,971,727.02 | 130,535,591.55 | 61,480,336.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,494,260.15 | 1,406,291,114.46 | 681,511,104.71 | 1,841,819,274.52 | 1,389,901,427.17 | 840,544,415.39 | 378,380,967.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,919,122.44 | 2,900,171.05 | 1,100,474.20 | 7,585,724.51 | 6,134,712.92 | 3,341,965.60 | 1,880,111.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,312,096.77 | 1,647,349.02 | 1,162,684.40 | 1,369,016.51 | 802,092.96 | 410,156.09 | 390,059.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,323,101,285.82 | 1,407,543,936.49 | 681,448,894.51 | 1,848,035,982.52 | 1,395,234,047.13 | 843,476,224.90 | 379,871,019.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,530,871.42 | 180,673,512.66 | 101,419,982.12 | 208,763,561.74 | 167,750,307.92 | 91,707,799.07 | 43,508,035.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,570,414.40 | 1,226,870,423.83 | 580,028,912.39 | 1,639,272,420.78 | 1,227,483,739.21 | 751,768,425.83 | 336,362,983.88 |
| (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 | 2,023,570,414.40 | 1,226,870,423.83 | 580,028,912.39 | 1,639,272,420.78 | 1,227,483,739.21 | 751,768,425.83 | 336,362,983.88 |
| (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 | 2,022,769,815.99 | 1,226,138,745.64 | 578,365,713.95 | 1,633,562,727.98 | 1,222,610,107.46 | 751,520,366.10 | 336,398,453.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,598.41 | 731,678.19 | 1,663,198.44 | 5,709,692.80 | 4,873,631.75 | 248,059.73 | -35,469.78 |
| 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 | 1,944,558,998.76 | 1,179,418,843.11 | 551,351,967.44 | 1,525,258,508.14 | 1,129,615,508.20 | 687,800,441.58 | 297,161,158.21 |
| 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 | 5.81 | 3.52 | 1.66 | 4.69 | 3.51 | 2.16 | 0.97 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.81 | 3.52 | 1.66 | 4.69 | 3.51 | 2.16 | 0.97 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,605.47 | -451,047.79 | -334,540.41 | -192,331.51 | -437,030.00 | -136,588.34 | -31,092.83 |
| 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 | 332,675.35 | -402,068.77 | -305,348.72 | -160,347.92 | -387,282.83 | -105,582.81 | -20,941.02 |
| 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 | 会员可见 | -16,069.88 | -48,979.02 | -29,191.69 | -31,983.59 | -49,747.17 | -31,005.53 | -10,151.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,887,019.87 | 1,226,419,376.04 | 579,694,371.98 | 1,639,080,089.27 | 1,227,046,709.21 | 751,631,837.49 | 336,331,891.05 |
| 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 | 2,023,102,491.34 | 1,225,736,676.87 | 578,060,365.23 | 1,633,402,380.06 | 1,222,222,824.63 | 751,414,783.29 | 336,377,512.64 |
| 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 | 784,528.53 | 682,699.17 | 1,634,006.75 | 5,677,709.21 | 4,823,884.58 | 217,054.20 | -45,621.59 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-22 | 2024-04-27 | 2024-04-19 | 2023-10-26 | 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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