| 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 | 30,162,945,444.76 | 20,086,185,811.78 | 9,292,228,538.39 | 34,273,222,636.19 | 26,190,627,235.51 | 17,266,208,990.59 | 7,902,791,580.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,162,945,444.76 | 20,086,185,811.78 | 9,292,228,538.39 | 34,273,222,636.19 | 26,190,627,235.51 | 17,266,208,990.59 | 7,902,791,580.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,707,819,123.20 | 18,966,444,578.73 | 8,756,987,119.52 | 32,212,905,826.04 | 24,588,083,460.11 | 16,404,361,528.55 | 7,563,260,396.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,378,153,541.12 | 17,521,384,860.97 | 8,036,087,096.65 | 29,495,084,314.41 | 22,742,198,699.85 | 15,349,889,370.48 | 7,015,857,537.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,955,598.06 | 450,534,841.08 | 254,890,618.56 | 1,055,686,488.24 | 766,391,848.46 | 452,411,869.54 | 235,783,589.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,913,486.17 | 59,379,553.38 | 37,464,118.14 | 119,865,976.58 | 98,362,438.17 | 71,293,163.77 | 32,440,664.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,488,734.41 | 50,133,615.87 | 25,396,327.94 | 86,694,673.91 | 55,420,102.11 | 33,021,140.35 | 16,149,536.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,704,294.48 | 500,590,337.90 | 236,270,967.74 | 849,231,072.89 | 555,793,619.36 | 321,273,313.00 | 153,808,594.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,603,468.96 | 384,421,369.53 | 166,877,990.49 | 606,343,300.01 | 369,916,752.16 | 176,472,671.41 | 109,220,474.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,275,640.33 | 482,463,804.18 | 212,168,915.87 | 783,999,971.82 | 544,838,583.50 | 359,984,223.46 | 175,322,858.96 |
| 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 | 45,165,935.32 | 25,707,722.93 | -3,873,212.37 | 5,423,821.43 | 3,894,104.48 | 10,938,821.41 | 31,534,980.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,879,793.21 | -54,029,252.73 | -3,483,793.80 | -47,360,114.14 | -49,671,660.09 | -37,881,827.53 | -25,691,374.05 |
| 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 | 42,876,690.36 | 7,702,874.06 | 11,909,660.89 | -15,944,648.87 | -20,313,430.67 | -6,100,684.58 | -302,977.79 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -418,511.94 | -332,786.76 | -397,047.24 | -335,977.38 | -331,674.10 | -350,721.09 | -361,649.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,774,837.62 | 4,369,390.51 | 5,613,674.05 | -202,678,181.33 | -76,965,481.05 | -46,973,351.90 | -19,682,277.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,226,252.44 | -13,444,536.26 | -6,469,393.84 | -16,281,824.44 | -24,505,861.41 | -4,133,909.73 | -5,653,027.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,227,525.25 | 231,453,144.81 | 105,315,361.71 | 579,679,279.79 | 357,184,347.50 | 241,402,506.26 | 130,693,098.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,220,386.92 | 1,313,464,915.55 | 631,947,007.38 | 2,378,763,814.08 | 1,812,147,550.73 | 1,024,848,979.46 | 450,370,934.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,410,151.44 | 4,635,217.80 | 3,425,480.78 | 20,444,087.91 | 9,836,746.41 | 8,222,373.57 | 3,769,342.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,738,597.69 | 7,912,522.15 | 133,875.30 | 19,304,311.20 | 17,074,835.11 | 1,703,209.75 | 746,089.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,891,940.67 | 1,310,187,611.20 | 635,238,612.86 | 2,379,903,590.79 | 1,804,909,462.03 | 1,031,368,143.28 | 453,394,187.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,025,671.54 | 153,513,681.80 | 112,333,434.34 | 280,409,862.92 | 277,478,819.11 | 186,571,302.29 | 87,709,987.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,866,269.13 | 1,156,673,929.40 | 522,905,178.52 | 2,099,493,727.87 | 1,527,430,642.92 | 844,796,840.99 | 365,684,199.67 |
| (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 | 1,646,866,269.13 | 1,156,673,929.40 | 522,905,178.52 | 2,099,493,727.87 | 1,527,430,642.92 | 844,796,840.99 | 365,684,199.67 |
| (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 | 1,323,623,216.05 | 864,076,698.38 | 379,138,599.25 | 1,946,564,277.30 | 1,386,526,289.85 | 768,208,757.85 | 340,969,264.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,243,053.08 | 292,597,231.02 | 143,766,579.27 | 152,929,450.57 | 140,904,353.07 | 76,588,083.14 | 24,714,935.49 |
| 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 | 1,141,251,987.09 | 766,737,930.14 | 339,942,641.80 | 1,586,631,545.67 | 1,130,871,955.14 | 605,023,901.03 | 252,481,726.80 |
| 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 | 1.41 | 0.92 | 0.57 | 2.90 | 2.07 | 1.15 | 0.51 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.41 | 0.92 | 0.56 | 2.90 | 2.07 | 1.15 | 0.51 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,757,413.16 | 18,837,901.46 | -33,020,789.25 | 273,222,429.50 | 370,220,160.17 | 420,112,010.11 | 22,112,706.16 |
| 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 | -120,017,995.23 | 16,638,211.79 | -34,264,455.41 | 258,636,334.84 | 363,978,022.83 | 408,720,933.17 | 25,215,926.87 |
| 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 | -8,739,417.93 | 2,199,689.67 | 1,243,666.16 | 14,586,094.66 | 6,242,137.34 | 11,391,076.94 | -3,103,220.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,518,108,855.97 | 1,175,511,830.86 | 489,884,389.27 | 2,372,716,157.37 | 1,897,650,803.09 | 1,264,908,851.10 | 387,796,905.83 |
| 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 | 1,203,605,220.82 | 880,714,910.17 | 344,874,143.84 | 2,205,200,612.14 | 1,750,504,312.68 | 1,176,929,691.02 | 366,185,191.05 |
| 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 | 314,503,635.15 | 294,796,920.69 | 145,010,245.43 | 167,515,545.23 | 147,146,490.41 | 87,979,160.08 | 21,611,714.78 |
| 公告日期 | 2025-10-30 | 2025-08-18 | 2025-04-28 | 2025-04-12 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-24 | 2023-10-25 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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