| 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 | 17,906,425,123.36 | 12,080,139,457.80 | 5,469,669,751.07 | 20,655,216,903.69 | 16,012,658,034.42 | 10,095,940,686.97 | 4,576,422,409.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,906,425,123.36 | 12,080,139,457.80 | 5,469,669,751.07 | 20,655,216,903.69 | 16,012,658,034.42 | 10,095,940,686.97 | 4,576,422,409.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,565,332,919.94 | 11,153,640,990.13 | 5,124,834,107.79 | 19,817,191,177.17 | 15,412,484,114.81 | 9,646,703,530.99 | 4,443,207,408.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,871,848,606.82 | 10,058,565,894.19 | 4,663,108,527.63 | 17,924,147,111.16 | 13,951,576,059.24 | 8,662,879,382.82 | 3,954,628,165.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,418,499.55 | 540,570,010.81 | 215,210,004.16 | 1,000,702,381.13 | 738,562,635.63 | 498,313,745.68 | 247,497,852.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,491,223.43 | 30,220,649.81 | 12,886,734.30 | 90,701,705.57 | 53,244,291.38 | 34,638,519.81 | 12,986,869.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,447,514.76 | 92,121,778.65 | 52,266,725.51 | 139,156,322.37 | 150,955,957.77 | 101,270,838.31 | 45,999,726.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,800,179.74 | 407,716,921.42 | 194,793,255.32 | 684,173,185.66 | 529,349,405.03 | 365,478,430.60 | 175,978,770.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,326,895.64 | 24,445,735.25 | -13,431,139.13 | -21,689,528.72 | -11,204,234.24 | -15,877,386.23 | 6,116,024.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,450,564.21 | 51,899,011.65 | 27,348,048.47 | 35,344,618.37 | 29,697,133.28 | 15,781,233.60 | 4,921,477.48 |
| 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 | -2,713,903.09 | -3,314,828.92 | -1,128,546.19 | 886,521.33 | 7,190,516.06 | 3,825,485.20 | 3,600,379.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,995,957.43 | 56,930,345.26 | 28,499,594.82 | 91,342,523.27 | 175,989,776.71 | 112,401,722.90 | 31,757,396.42 |
| 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 | 91,611,003.62 | 53,524,478.81 | 25,730,536.73 | 79,599,081.68 | 181,036,970.36 | 121,872,323.07 | 27,588,960.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,280.18 | 3,521,605.59 | -1,513,261.05 | 66,256,106.25 | 18,834,578.13 | 8,291,648.04 | 8,562,030.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,561,803.06 | -38,145,718.25 | -17,091,966.90 | -35,205,811.15 | -1,557,193.16 | -36,786,397.47 | -1,995,685.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,987,789.51 | -3,010,488.02 | -17,392,969.69 | 5,521,441.63 | -12,942,537.02 | -20,753,558.54 | -4,683,774.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,526,509.11 | 106,262,882.88 | 24,412,629.58 | 119,989,529.95 | 60,217,881.61 | 37,417,459.99 | 9,199,135.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,520,454.48 | 1,048,742,266.21 | 360,621,123.85 | 1,086,816,037.80 | 847,906,941.94 | 553,633,516.10 | 179,654,483.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,309,049.42 | 9,958,772.97 | 13,967,746.45 | 13,266,530.35 | 8,938,710.82 | 6,824,905.12 | 4,917,289.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,201,994.38 | 5,063,792.23 | 2,683,715.71 | 23,577,250.61 | 2,706,535.36 | 774,440.26 | 374,030.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,627,509.52 | 1,053,637,246.95 | 371,905,154.59 | 1,076,505,317.54 | 854,139,117.40 | 559,683,980.96 | 184,197,741.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,304,471.62 | 130,023,588.05 | 41,742,692.18 | 107,831,292.44 | 96,441,856.67 | 68,321,957.84 | 41,046,508.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,323,037.90 | 923,613,658.90 | 330,162,462.41 | 968,674,025.10 | 757,697,260.73 | 491,362,023.12 | 143,151,232.93 |
| (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 | 1,390,323,037.90 | 923,613,658.90 | 330,162,462.41 | 968,674,025.10 | 757,697,260.73 | 491,362,023.12 | 143,151,232.93 |
| (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 | 1,257,563,053.19 | 834,216,002.27 | 310,313,858.05 | 943,505,301.47 | 746,782,519.30 | 489,836,288.26 | 152,603,797.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,759,984.71 | 89,397,656.63 | 19,848,604.36 | 25,168,723.63 | 10,914,741.43 | 1,525,734.86 | -9,452,565.04 |
| 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 | 1,184,274,571.43 | 793,824,853.27 | 287,967,192.37 | 822,537,405.95 | 688,986,916.13 | 456,311,838.22 | 131,937,256.26 |
| 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 | 0.47 | 0.31 | 0.12 | 0.35 | 0.28 | 0.18 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.31 | 0.12 | 0.35 | 0.28 | 0.18 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,838,145.25 | 5,423,617.46 | 3,659,734.21 | 4,395,089.09 | -1,792,632.21 | 646,252.61 | -429,178.81 |
| 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 | 2,438,864.21 | 5,028,153.57 | 3,659,734.21 | 5,135,717.39 | -1,232,255.28 | 1,099,808.41 | -429,178.81 |
| 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 | 399,281.04 | 395,463.89 | - | -740,628.30 | -560,376.93 | -453,555.80 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,161,183.15 | 929,037,276.36 | 333,822,196.62 | 973,069,114.19 | 755,904,628.52 | 492,008,275.73 | 142,722,054.12 |
| 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 | 1,260,001,917.40 | 839,244,155.84 | 313,973,592.26 | 948,641,018.86 | 745,550,264.02 | 490,936,096.67 | 152,174,619.16 |
| 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 | 133,159,265.75 | 89,793,120.52 | 19,848,604.36 | 24,428,095.33 | 10,354,364.50 | 1,072,179.06 | -9,452,565.04 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-25 | 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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