| 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 | 22,375,313,279.01 | 14,512,383,872.31 | 7,321,380,690.17 | 30,119,651,314.24 | 21,978,850,245.68 | 13,981,640,508.20 | 7,068,365,450.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,375,313,279.01 | 14,512,383,872.31 | 7,321,380,690.17 | 30,119,651,314.24 | 21,978,850,245.68 | 13,981,640,508.20 | 7,068,365,450.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,900,783,887.36 | 12,607,266,474.54 | 6,443,705,663.06 | 26,789,506,928.08 | 19,520,368,163.68 | 12,477,202,282.52 | 6,396,421,636.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,572,308,475.58 | 10,507,267,336.95 | 5,444,499,400.63 | 21,857,697,660.77 | 15,908,128,705.28 | 10,063,873,609.59 | 5,356,189,617.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,175,048.71 | 36,292,887.16 | 17,468,620.59 | 124,485,372.50 | 89,285,000.96 | 61,470,411.22 | 25,481,505.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,553,599.97 | 480,792,975.15 | 197,071,022.93 | 1,048,779,141.25 | 766,755,720.13 | 486,179,024.38 | 240,831,322.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,038,524.34 | 53,282,630.38 | 22,745,743.62 | 84,787,499.52 | 57,221,246.74 | 35,937,791.54 | 14,958,829.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,731,425.58 | 537,579,939.20 | 267,473,056.93 | 1,563,092,483.44 | 1,030,365,044.00 | 602,078,969.83 | 278,178,577.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,976,813.18 | 992,050,705.70 | 494,447,818.36 | 2,110,664,770.60 | 1,668,612,446.57 | 1,227,662,475.96 | 480,781,782.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,856,241.08 | 1,045,054,085.31 | 521,345,972.93 | 2,079,079,258.41 | 1,586,403,578.02 | 1,041,076,767.63 | 531,997,533.26 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,113,139.64 | 123,339,531.09 | -1,116,841.86 | 1,430,545.49 | 35,977,126.74 | 44,967,165.17 | 32,058.20 |
| 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 | -1,333,530.24 | -1,598,742.15 | -224,263.87 | -20,763,878.43 | 19,659,782.80 | 30,101,258.35 | 117,108.89 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,662.05 | 10,640.05 | 68,042.72 | 489,806.34 | 1,134,627.74 | 939,371.09 | 572,919.02 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | - | - | 9,215,094.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,671,251.43 | -9,033,206.46 | -5,204,011.43 | 243,121,810.01 | -63,280,078.37 | -68,410,244.77 | -55,112,901.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,692,395.50 | 7,471,766.79 | 6,410,543.88 | 20,323,490.10 | 10,567,864.70 | 5,684,883.78 | 3,150,477.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594,862,337.41 | 2,026,906,129.24 | 877,832,760.42 | 3,595,510,038.10 | 2,442,881,622.81 | 1,487,619,400.95 | 629,801,462.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,653,484.00 | 11,546,106.73 | 2,488,266.72 | 72,504,467.22 | 29,433,420.75 | 3,129,016.36 | 1,928,121.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,394,055.25 | 24,284,392.03 | 14,120,673.57 | 241,320,741.88 | 51,303,175.68 | 25,626,343.14 | 6,683,269.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,567,121,766.16 | 2,014,167,843.94 | 866,200,353.57 | 3,426,693,763.44 | 2,421,011,867.88 | 1,465,122,074.17 | 625,046,314.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,910,194.92 | 558,079,573.15 | 280,968,460.24 | 922,178,069.78 | 684,052,344.80 | 435,094,926.73 | 226,154,825.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,813,211,571.24 | 1,456,088,270.79 | 585,231,893.33 | 2,504,515,693.66 | 1,736,959,523.08 | 1,030,027,147.44 | 398,891,488.35 |
| (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 | 1,813,211,571.24 | 1,456,088,270.79 | 585,231,893.33 | 2,504,515,693.66 | 1,736,959,523.08 | 1,030,027,147.44 | 398,891,488.35 |
| (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 | 1,463,917,557.25 | 1,189,491,430.75 | 466,615,132.37 | 2,265,702,453.59 | 1,623,913,033.86 | 1,012,761,706.61 | 418,808,840.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,294,013.99 | 266,596,840.04 | 118,616,760.96 | 238,813,240.07 | 113,046,489.22 | 17,265,440.83 | -19,917,352.00 |
| 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 | 1,396,467,938.38 | 1,111,968,066.51 | 470,524,212.58 | 2,359,350,961.57 | 1,617,587,009.03 | 1,004,858,966.69 | 419,961,771.99 |
| 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 | 0.07 | 0.05 | 0.02 | 0.10 | 0.07 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.07 | 0.05 | 0.02 | 0.10 | 0.07 | 0.05 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -383,665,883.83 | -383,329,851.09 | -152,193,180.84 | 96,165,568.68 | 96,033,079.41 | 58,625,123.67 | 8,919,078.50 |
| 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 | -382,682,084.08 | -382,785,590.17 | -152,200,253.38 | 95,568,599.03 | 94,278,895.38 | 56,943,664.21 | 8,954,715.60 |
| 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 | -983,799.75 | -544,260.92 | 7,072.54 | 596,969.65 | 1,754,184.03 | 1,681,459.46 | -35,637.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,545,687.41 | 1,072,758,419.70 | 433,038,712.49 | 2,600,681,262.34 | 1,832,992,602.49 | 1,088,652,271.11 | 407,810,566.85 |
| 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 | 1,081,235,473.17 | 806,705,840.58 | 314,414,878.99 | 2,361,271,052.62 | 1,718,191,929.24 | 1,069,705,370.82 | 427,763,555.95 |
| 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 | 348,310,214.24 | 266,052,579.12 | 118,623,833.50 | 239,410,209.72 | 114,800,673.25 | 18,946,900.29 | -19,952,989.10 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-15 | 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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