| 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 | 40,464,582,417.02 | 23,346,989,623.94 | 10,510,024,773.21 | 47,940,590,896.29 | 34,290,560,002.83 | 20,348,939,025.01 | 9,683,231,224.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,464,582,417.02 | 23,346,989,623.94 | 10,510,024,773.21 | 47,940,590,896.29 | 34,290,560,002.83 | 20,348,939,025.01 | 9,683,231,224.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,941,268,022.52 | 23,039,331,329.23 | 10,536,707,353.48 | 47,735,267,655.70 | 33,422,931,564.27 | 19,769,712,596.16 | 9,280,550,647.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,519,773,789.76 | 20,249,393,233.69 | 9,128,411,405.68 | 42,186,168,871.00 | 29,585,343,137.71 | 17,479,862,368.11 | 8,220,826,867.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,005,346.41 | 960,686,677.42 | 446,061,826.85 | 1,972,954,374.26 | 1,200,401,699.67 | 702,295,433.38 | 285,010,461.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,975,041.30 | 118,852,982.75 | 51,552,018.25 | 235,570,462.67 | 156,293,896.99 | 96,836,557.85 | 47,236,647.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,870,267.89 | 352,780,227.33 | 165,820,512.48 | 773,232,622.33 | 476,611,254.83 | 278,229,163.98 | 103,895,570.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,113,277.62 | 672,404,478.12 | 433,592,482.97 | 1,447,940,503.60 | 1,224,442,215.66 | 759,194,044.69 | 372,298,570.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,530,299.54 | 685,213,729.92 | 311,269,107.25 | 1,119,400,821.84 | 779,839,359.41 | 453,295,028.15 | 251,282,528.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,190,647.26 | 598,833,653.33 | 251,070,513.13 | 1,083,318,832.47 | 737,860,007.92 | 460,346,596.52 | 243,220,131.54 |
| 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 | -13,701,249.98 | -490,975.06 | 515,287.46 | -3,192,054.01 | -1,695,421.86 | -838,365.24 | -50,050.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,065,350.96 | 26,853,209.22 | 5,609,917.59 | 17,457,528.33 | 6,427,473.69 | 5,335,004.04 | -49,894.81 |
| 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 | 8,569,080.75 | 12,466,948.23 | 5,189,746.03 | 13,027,296.58 | 4,746,486.10 | 3,487,805.03 | -814,887.05 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,072,612.16 | -3,376,607.78 | 518,716.71 | -1,474,139.83 | -1,673,177.61 | -1,066,817.79 | 526,045.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,060,317.75 | -38,289,877.96 | 16,768,425.04 | -423,026,025.58 | -243,944,644.05 | -16,256,646.85 | -14,785,807.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,501,035.00 | 5,602,008.23 | 12,255,105.09 | -51,072,976.37 | -35,703,981.91 | -16,975,541.48 | 95,323.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,828,252.06 | 229,441,804.83 | 140,201,739.04 | 446,781,671.16 | 176,184,045.18 | 136,637,918.34 | 37,471,133.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,872,782.63 | 527,397,856.19 | 149,186,610.66 | 190,797,244.29 | 767,222,732.00 | 686,061,979.87 | 425,887,327.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,812,803.11 | 4,657,781.66 | 3,651,154.55 | 24,215,433.28 | 14,117,502.77 | 5,545,717.54 | 4,234,230.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,313,823.08 | 13,826,469.16 | 4,967,966.41 | 50,970,237.46 | 24,195,497.98 | 4,503,906.37 | 1,556,765.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,371,762.66 | 518,229,168.69 | 147,869,798.80 | 164,042,440.11 | 757,144,736.79 | 687,103,791.04 | 428,564,793.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,804,745.65 | 268,961,282.11 | 112,724,994.99 | 95,300,754.71 | 372,778,398.78 | 243,630,976.97 | 135,807,370.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,567,017.01 | 249,267,886.58 | 35,144,803.81 | 68,741,685.40 | 384,366,338.01 | 443,472,814.07 | 292,757,422.89 |
| (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 | 320,567,017.01 | 249,267,886.58 | 35,144,803.81 | 68,741,685.40 | 384,366,338.01 | 443,472,814.07 | 292,757,422.89 |
| (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 | 683,032,580.16 | 379,788,445.18 | 103,542,822.28 | 316,725,788.87 | 484,338,762.47 | 469,072,736.13 | 298,633,388.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -362,465,563.15 | -130,520,558.60 | -68,398,018.46 | -247,984,103.47 | -99,972,424.46 | -25,599,922.06 | -5,875,965.83 |
| 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 | 635,153,999.07 | 349,178,411.05 | 80,234,038.02 | 198,492,860.42 | 344,656,080.11 | 353,679,678.12 | 261,307,081.01 |
| 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 | 0.26 | 0.14 | 0.04 | 0.12 | 0.18 | 0.18 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.14 | 0.04 | 0.12 | 0.18 | 0.18 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,379,146.91 | 1,975,669.79 | 20,887,196.78 | -32,659,160.48 | 12,577,693.17 | -759,635.28 | -3,283,299.24 |
| 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 | 7,379,146.91 | 1,975,669.79 | 20,887,196.78 | -32,659,160.48 | 12,577,693.17 | -759,635.28 | -3,283,299.24 |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,946,163.92 | 251,243,556.37 | 56,032,000.59 | 36,082,524.92 | 396,944,031.18 | 442,713,178.80 | 289,474,123.65 |
| 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 | 690,411,727.07 | 381,764,114.97 | 124,430,019.06 | 284,066,628.39 | 496,916,455.64 | 468,313,100.85 | 295,350,089.48 |
| 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 | -362,465,563.15 | -130,520,558.60 | -68,398,018.46 | -247,984,103.47 | -99,972,424.46 | -25,599,922.06 | -5,875,965.83 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-25 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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