| 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 | 13,819,709,536.21 | 9,762,982,448.54 | 5,267,289,154.73 | 17,860,891,456.13 | 13,721,380,016.26 | 9,760,696,245.05 | 5,143,069,726.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,819,709,536.21 | 9,762,982,448.54 | 5,267,289,154.73 | 17,860,891,456.13 | 13,721,380,016.26 | 9,760,696,245.05 | 5,143,069,726.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,484,211,350.20 | 7,986,076,423.40 | 4,278,591,130.17 | 14,711,711,280.67 | 11,091,764,605.30 | 7,886,780,862.00 | 4,150,235,064.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,780,359,334.92 | 5,477,493,180.10 | 3,005,957,035.08 | 9,414,070,490.87 | 7,370,523,339.01 | 5,260,963,836.76 | 2,751,745,558.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,085,304.33 | 92,300,112.13 | 41,579,952.41 | 279,817,301.89 | 150,404,351.60 | 101,573,460.06 | 45,194,023.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,180,996.04 | 75,938,033.06 | 41,390,946.43 | 168,402,634.94 | 125,269,975.32 | 95,702,833.16 | 44,060,158.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,408,113,633.87 | 1,648,313,157.27 | 840,167,231.58 | 3,436,631,969.77 | 2,437,624,333.26 | 1,707,334,379.25 | 934,153,949.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,261,459.01 | 694,945,611.08 | 359,927,463.52 | 1,522,928,135.55 | 1,084,990,618.40 | 760,964,725.48 | 394,947,654.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,789,377.97 | -2,913,670.24 | -10,431,498.85 | -110,139,252.35 | -77,048,012.29 | -39,758,372.71 | -19,866,280.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,539,828.97 | 62,726,235.45 | 30,790,059.44 | 102,208,401.07 | 66,113,811.39 | 47,609,796.77 | 21,888,605.64 |
| 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 | 31,864.80 | 12,745.92 | 49,390.44 | -54,170.16 | -54,170.16 | -33,458.04 | -17,525.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,365,578.84 | 65,628,516.68 | 12,426,123.93 | -973,457.78 | -1,046,893.28 | -463,346.42 | -99,652.59 |
| 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 | 3,301,047.30 | 2,469,792.21 | 1,305,667.41 | -1,241,592.58 | -1,810,026.45 | -706,185.47 | -110,305.90 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,882,423.52 | 2,562,449.40 | 678,204.68 | -2,492,200.45 | -3,044,525.38 | -1,009,159.58 | -368,614.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -62,919,589.68 | -40,898,774.18 | - | -108,159,097.28 | -59,996,764.73 | -35,729,762.71 | -1,392,974.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,126,811.49 | -412,062.11 | -3,802,795.88 | -10,199,386.90 | 6,562,874.66 | 12,662,158.84 | -4,893,025.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,764,713.06 | 69,655,709.84 | 31,131,162.90 | 56,859,474.14 | 25,582,303.81 | 18,512,959.29 | 9,780,633.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,417,496,365.06 | 1,873,454,610.69 | 1,029,180,110.63 | 3,084,161,337.03 | 2,597,618,235.88 | 1,867,854,774.43 | 995,843,502.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,993,309.97 | 3,121,513.46 | 863,222.68 | 8,881,639.25 | 5,136,885.75 | 1,558,245.58 | 695,053.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,833,737.49 | 3,081,006.21 | 1,400,436.17 | 12,389,118.89 | 6,532,801.99 | 5,402,370.36 | 2,397,474.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,418,655,937.54 | 1,873,495,117.94 | 1,028,642,897.14 | 3,080,653,857.39 | 2,596,222,319.64 | 1,864,010,649.65 | 994,141,081.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,996,954.73 | 358,522,789.79 | 166,109,222.45 | 497,428,627.57 | 422,908,806.62 | 305,698,857.11 | 164,823,162.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,658,982.81 | 1,514,972,328.15 | 862,533,674.69 | 2,583,225,229.82 | 2,173,313,513.02 | 1,558,311,792.54 | 829,317,918.63 |
| (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 | 1,983,658,982.81 | 1,514,972,328.15 | 862,533,674.69 | 2,583,225,229.82 | 2,173,313,513.02 | 1,558,311,792.54 | 829,317,918.63 |
| (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 | 1,350,059,386.69 | 1,020,966,055.46 | 575,877,577.58 | 1,668,834,509.63 | 1,390,692,289.32 | 986,526,289.49 | 523,355,606.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,599,596.12 | 494,006,272.69 | 286,656,097.11 | 914,390,720.19 | 782,621,223.70 | 571,785,503.05 | 305,962,312.55 |
| 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 | 1,320,435,305.29 | 992,243,703.57 | 571,339,105.27 | 1,656,602,900.00 | 1,377,846,495.51 | 979,030,353.48 | 519,488,175.11 |
| 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 | 0.98 | 0.74 | 0.42 | 1.22 | 1.01 | 0.72 | 0.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,698,641.93 | 21,527,844.95 | -4,762,809.31 | 47,432,007.33 | 81,786,411.16 | 98,950,923.84 | -57,211,859.97 |
| 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 | -7,097,731.16 | 11,146,959.54 | -2,446,058.60 | 22,197,333.22 | 42,336,693.38 | 51,213,441.46 | -28,598,018.67 |
| 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 | -6,600,910.77 | 10,380,885.41 | -2,316,750.71 | 25,234,674.11 | 39,449,717.78 | 47,737,482.38 | -28,613,841.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,969,960,340.88 | 1,536,500,173.10 | 857,770,865.38 | 2,630,657,237.15 | 2,255,099,924.18 | 1,657,262,716.38 | 772,106,058.66 |
| 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 | 1,342,961,655.53 | 1,032,113,015.00 | 573,431,518.98 | 1,691,031,842.85 | 1,433,028,982.70 | 1,037,739,730.95 | 494,757,587.41 |
| 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 | 626,998,685.35 | 504,387,158.10 | 284,339,346.40 | 939,625,394.30 | 822,070,941.48 | 619,522,985.43 | 277,348,471.25 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-04 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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