| 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 | 8,817,275,052.00 | 5,604,463,354.87 | 2,670,740,738.16 | 11,537,996,314.78 | 8,560,256,911.27 | 5,640,118,121.84 | 2,723,970,949.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,817,275,052.00 | 5,604,463,354.87 | 2,670,740,738.16 | 11,537,996,314.78 | 8,560,256,911.27 | 5,640,118,121.84 | 2,723,970,949.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,773,877,243.72 | 4,993,576,851.72 | 2,439,362,705.75 | 9,809,201,404.25 | 7,354,768,450.44 | 4,820,662,505.98 | 2,352,273,096.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,830,869,556.22 | 3,733,284,838.30 | 1,798,591,802.04 | 7,413,512,033.14 | 5,482,352,417.22 | 3,591,021,451.35 | 1,749,004,676.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,252,436.76 | 207,797,841.87 | 93,605,963.99 | 448,277,931.00 | 296,764,121.85 | 182,178,808.08 | 76,838,901.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,002,888.26 | 59,149,413.91 | 29,651,442.41 | 82,752,048.94 | 58,913,417.72 | 39,583,482.35 | 17,014,313.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,558,875.54 | 122,949,469.45 | 55,467,527.84 | 252,778,484.77 | 193,918,484.93 | 126,776,545.23 | 55,696,586.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,450,606.39 | 804,051,070.76 | 398,607,981.14 | 1,606,619,699.38 | 1,213,975,771.15 | 812,966,415.37 | 414,376,134.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,742,880.55 | 66,344,217.43 | 63,437,988.33 | 5,261,207.02 | 108,844,237.57 | 68,135,803.60 | 39,342,484.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,421,758.60 | 138,253,801.21 | 70,567,975.72 | 182,191,955.06 | 134,090,378.10 | 89,030,111.27 | 46,806,366.43 |
| 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 | -22,123,214.76 | -2,553,244.26 | -1,126,884.09 | 18,749,203.45 | 40,201,079.24 | 38,316,218.62 | 28,584,829.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,402,111.56 | 634,095,077.59 | 46,569,164.93 | 45,406,353.77 | 48,982,484.83 | 42,562,770.01 | 16,791,039.74 |
| 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 | -53,821,018.25 | -30,306,556.13 | -12,483,519.33 | -2,083,975.81 | 11,278,542.73 | 10,981,688.82 | 11,915,106.81 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,917,418.14 | -20,779,012.64 | -19,995,540.51 | 59,596.13 | 248,309.87 | 33,819.61 | 113,995.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,834,665.41 | -1,846.34 | -254,355.30 | -12,554,030.99 | -6,083,628.29 | -2,832,672.71 | -1,548,748.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,846,953.62 | -22,190,602.97 | -6,215,128.36 | -31,837,087.01 | -17,530,101.09 | -10,656,342.59 | -2,812,836.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,158,688.89 | 29,787,516.69 | 18,059,517.10 | 99,272,928.12 | 57,176,415.68 | 26,997,921.24 | 18,745,599.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,236,356.80 | 1,229,244,391.22 | 268,414,806.18 | 1,847,891,874.00 | 1,328,483,021.07 | 913,877,330.04 | 431,571,732.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,135.59 | 802,977.37 | 491,487.61 | 4,849,661.58 | 3,389,121.43 | 2,642,359.84 | 361,610.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,561,971.93 | 3,196,321.74 | 287,172.22 | 14,854,949.35 | 10,928,665.52 | 7,995,054.35 | 5,332,270.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,875,520.46 | 1,226,851,046.85 | 268,619,121.57 | 1,837,886,586.23 | 1,320,943,476.98 | 908,524,635.53 | 426,601,072.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,668,803.97 | 143,904,669.16 | 52,699,288.45 | 256,105,914.12 | 186,420,334.57 | 124,456,887.28 | 76,454,199.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,206,716.49 | 1,082,946,377.69 | 215,919,833.12 | 1,581,780,672.11 | 1,134,523,142.41 | 784,067,748.25 | 350,146,873.58 |
| (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 | 1,369,206,716.49 | 1,082,946,377.69 | 215,919,833.12 | 1,581,780,672.11 | 1,134,523,142.41 | 784,067,748.25 | 350,146,873.58 |
| (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 | 1,421,799,112.63 | 1,113,403,032.50 | 230,557,834.70 | 1,601,096,033.08 | 1,139,038,016.10 | 786,093,048.65 | 348,255,328.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,592,396.14 | -30,456,654.81 | -14,638,001.58 | -19,315,360.97 | -4,514,873.69 | -2,025,300.40 | 1,891,544.71 |
| 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 | 783,159,332.95 | 465,882,931.80 | 187,348,765.62 | 1,513,870,443.51 | 1,083,044,043.56 | 754,492,898.86 | 347,028,775.82 |
| 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 | 0.80 | 0.63 | 0.13 | 0.90 | 0.64 | 0.44 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.63 | 0.13 | 0.90 | 0.64 | 0.44 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,879,928.73 | -32,530,168.50 | -53,277,635.07 | -1,124,277.22 | -27,066,185.73 | 37,143,339.92 | -870,264.06 |
| 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 | 56,542,642.94 | -37,510,104.75 | -54,871,979.75 | -3,537,076.63 | -26,538,912.84 | 38,016,368.01 | -1,141,130.45 |
| 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 | 4,337,285.79 | 4,979,936.25 | 1,594,344.68 | 2,412,799.41 | -527,272.89 | -873,028.09 | 270,866.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,086,645.22 | 1,050,416,209.19 | 162,642,198.05 | 1,580,656,394.89 | 1,107,456,956.68 | 821,211,088.17 | 349,276,609.52 |
| 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 | 1,478,341,755.57 | 1,075,892,927.75 | 175,685,854.95 | 1,597,558,956.45 | 1,112,499,103.26 | 824,109,416.66 | 347,114,198.42 |
| 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 | -48,255,110.35 | -25,476,718.56 | -13,043,656.90 | -16,902,561.56 | -5,042,146.58 | -2,898,328.49 | 2,162,411.10 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-28 | 2025-03-27 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-28 | 2023-10-30 | 2023-08-28 | 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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