| 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 | 22,049,996,154.75 | 13,403,964,337.93 | 6,888,151,462.82 | 28,105,345,808.86 | 21,927,545,009.46 | 13,609,698,794.87 | 6,571,156,048.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,049,996,154.75 | 13,403,964,337.93 | 6,888,151,462.82 | 28,105,345,808.86 | 21,927,545,009.46 | 13,609,698,794.87 | 6,571,156,048.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,313,137,759.28 | 12,412,421,444.51 | 6,437,920,213.81 | 26,169,145,615.49 | 20,779,753,612.71 | 12,886,781,807.96 | 6,017,909,759.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,090,116,582.04 | 11,074,431,094.19 | 5,893,064,644.31 | 23,561,815,110.52 | 19,045,433,422.22 | 11,776,531,092.59 | 5,517,507,753.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,845,311.56 | 508,746,030.86 | 212,299,173.08 | 1,116,851,210.90 | 755,832,399.48 | 518,734,618.29 | 250,307,637.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,295,507.03 | 274,371,970.57 | 83,188,598.11 | 345,405,313.33 | 240,766,236.10 | 145,905,465.16 | 67,214,926.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,715,608.63 | 208,398,871.29 | 75,887,012.78 | 361,172,915.91 | 262,087,494.17 | 142,857,863.65 | 32,065,115.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,653,862.41 | 188,671,005.21 | 84,154,298.47 | 468,161,605.24 | 244,087,895.47 | 141,616,048.70 | 69,271,675.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,510,887.61 | 157,802,472.39 | 89,326,487.06 | 315,739,459.59 | 231,546,165.27 | 161,136,719.57 | 81,542,650.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,212,923.31 | 193,118,144.24 | 102,252,974.01 | 357,902,756.62 | 236,028,287.72 | 175,701,314.35 | 83,600,421.87 |
| 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 | -16,434,014.25 | -10,081,790.78 | -14,889,590.67 | 8,730,462.91 | 17,863,157.61 | 17,239,713.23 | 16,644,217.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,131,614.28 | 32,446,809.51 | 9,495,710.97 | 117,809,082.47 | 127,516,089.18 | 64,343,488.13 | 25,923,587.61 |
| 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 | 18,284,165.48 | 26,272,673.66 | 9,495,710.97 | 79,948,297.12 | 108,373,459.83 | 64,541,761.95 | 25,496,384.59 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,918.97 | 570,034.98 | 49,855.67 | 898,844.23 | 753,857.76 | 745,512.41 | 559,747.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,964,461.96 | -50,041,911.78 | 16,315,578.52 | -354,581,429.55 | -13,087,470.81 | -20,580,301.37 | -3,584,025.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,444,339.29 | -47,236,136.13 | -16,422,434.01 | -51,575,051.80 | -24,422,895.48 | -27,399,931.05 | -16,366,705.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,541,875.54 | 94,778,371.40 | 41,910,812.04 | 89,832,830.41 | 43,827,359.54 | 30,813,719.76 | 14,379,708.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,665,150.82 | 1,011,978,270.62 | 486,691,181.53 | 1,747,314,932.04 | 1,300,241,494.55 | 788,079,188.02 | 590,802,820.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,707,511.90 | 34,578,340.83 | 8,255,395.36 | 91,246,142.54 | 43,360,865.53 | 30,685,608.19 | 10,567,385.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,026,533.55 | 13,081,157.87 | 3,474,596.53 | 122,719,746.45 | 41,130,767.87 | 10,174,411.88 | 2,472,295.15 |
| 利润总额平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,346,129.16 | 1,033,475,453.58 | 491,471,980.36 | 1,715,841,328.13 | 1,302,471,592.21 | 808,590,384.33 | 598,897,910.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,939,524.91 | 225,796,973.10 | 110,151,928.08 | 328,963,483.98 | 323,766,684.10 | 177,855,670.07 | 131,407,573.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,406,604.25 | 807,678,480.48 | 381,320,052.28 | 1,386,877,844.15 | 978,704,908.11 | 630,734,714.26 | 467,490,336.92 |
| (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 | 1,327,406,604.25 | 807,678,480.48 | 381,320,052.28 | 1,386,877,844.15 | 978,704,908.11 | 630,734,714.26 | 467,490,336.92 |
| (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 | 1,314,304,085.15 | 805,046,234.59 | 381,593,323.41 | 1,378,917,799.12 | 933,832,749.28 | 608,586,130.50 | 449,309,504.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,102,519.11 | 2,632,245.89 | -273,271.13 | 7,960,045.03 | 44,872,158.83 | 22,148,583.76 | 18,180,832.16 |
| 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 | 1,268,831,162.95 | 754,536,585.55 | 358,041,233.25 | 1,313,446,803.65 | 879,026,368.71 | 548,940,373.77 | 411,756,747.02 |
| 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 | 1.19 | 0.73 | 0.34 | 1.25 | 0.89 | 0.55 | 0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 0.69 | 0.33 | 1.17 | 0.82 | 0.52 | 0.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,586,814.08 | -8,635,270.06 | 21,272,003.06 | 7,024,852.04 | 14,322,496.87 | 20,874,678.62 | -9,165,596.87 |
| 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 | -12,151,203.06 | -4,798,328.26 | 14,980,401.96 | 7,187,242.86 | 15,072,485.59 | 21,325,355.59 | -8,071,961.77 |
| 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 | -5,435,611.02 | -3,836,941.80 | 6,291,601.10 | -162,390.82 | -749,988.72 | -450,676.97 | -1,093,635.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,819,790.17 | 799,043,210.42 | 402,592,055.34 | 1,393,902,696.19 | 993,027,404.98 | 651,609,392.88 | 458,324,740.05 |
| 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 | 1,302,152,882.09 | 800,247,906.33 | 396,573,725.37 | 1,386,105,041.98 | 948,905,234.87 | 629,911,486.09 | 441,237,542.99 |
| 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 | 7,666,908.09 | -1,204,695.91 | 6,018,329.97 | 7,797,654.21 | 44,122,170.11 | 21,697,906.79 | 17,087,197.06 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-01 | 2024-10-26 | 2024-08-20 | 2024-04-27 | 2024-04-02 | 2023-10-28 | 2023-08-31 | 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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