| 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 | 11,632,158,703.43 | 7,738,980,639.89 | 3,382,461,403.67 | 14,875,802,391.80 | 11,425,481,365.74 | 7,829,543,672.37 | 3,671,172,468.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,632,158,703.43 | 7,738,980,639.89 | 3,382,461,403.67 | 14,875,802,391.80 | 11,425,481,365.74 | 7,829,543,672.37 | 3,671,172,468.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,262,956,661.98 | 6,984,083,606.56 | 3,160,576,306.54 | 12,558,102,239.30 | 9,413,890,555.37 | 6,313,761,087.27 | 3,053,365,326.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,870,998,923.29 | 6,074,896,580.62 | 2,701,454,962.84 | 10,710,222,075.86 | 8,150,309,147.85 | 5,530,479,599.15 | 2,572,827,647.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,405,633.70 | 254,065,477.23 | 127,232,004.46 | 519,365,367.39 | 408,404,803.93 | 283,378,818.16 | 149,243,706.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,252,526.83 | 115,948,064.60 | 50,260,973.70 | 221,616,942.44 | 142,890,676.30 | 103,837,451.96 | 47,601,533.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,046,716.24 | 93,401,240.44 | 44,471,700.03 | 172,508,741.22 | 129,787,354.24 | 81,321,134.11 | 38,259,431.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,270,500.90 | 337,489,402.91 | 177,207,434.45 | 702,853,064.50 | 498,008,959.29 | 331,509,791.03 | 165,059,321.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,982,361.02 | 108,282,840.76 | 59,949,231.06 | 231,536,047.89 | 84,489,613.76 | -16,765,707.14 | 80,373,685.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,922,731.92 | 171,539,608.04 | 80,100,902.45 | 383,531,878.60 | 263,420,656.38 | 163,036,180.64 | 70,444,145.61 |
| 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 | -371,812.12 | -1,268,739.89 | -3,618,354.37 | 13,796,958.62 | -22,160,096.59 | 9,541,328.51 | 13,405,752.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,315,676.53 | 30,671,430.19 | 12,297,437.81 | 209,261,376.72 | 159,047,999.96 | 141,896,954.97 | -17,926,514.16 |
| 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 | 50,706,949.68 | 21,105,425.03 | 5,750,713.81 | 35,441,710.10 | -2,747,495.48 | -16,887,380.92 | -2,916,753.13 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,224,659.03 | 250,432,317.00 | 165,352,266.70 | 935,050,584.53 | 855,397,884.43 | 670,524,788.12 | 442,904,573.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -23,206,380.74 | -23,206,380.74 | - | -4,781,411.70 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,825,149.69 | -3,825,769.17 | - | -17,442,255.62 | -5,698,224.14 | -3,295,436.03 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,242,623.11 | 158,192,933.72 | 53,033,187.78 | 322,278,465.20 | 258,871,085.59 | 165,398,983.45 | 77,569,672.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,581,657.57 | 1,165,892,824.44 | 448,949,635.05 | 3,775,863,870.25 | 3,257,049,459.62 | 2,499,849,204.12 | 1,133,760,626.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,585,471.11 | 8,781,956.20 | 7,249,002.63 | 26,816,261.65 | 15,096,761.75 | 4,492,092.39 | 701,124.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,434,539.43 | 18,330,297.98 | 6,849,818.42 | 94,901,467.88 | 21,236,755.39 | 23,860,808.16 | 4,583,946.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,732,589.25 | 1,156,344,482.66 | 449,348,819.26 | 3,707,778,664.02 | 3,250,909,465.98 | 2,480,480,488.35 | 1,129,877,805.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,416,446.54 | 168,916,022.72 | 84,725,569.31 | 550,467,489.97 | 477,785,229.72 | 344,182,680.35 | 179,833,722.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,316,142.71 | 987,428,459.94 | 364,623,249.95 | 3,157,311,174.05 | 2,773,124,236.26 | 2,136,297,808.00 | 950,044,082.86 |
| (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 | 1,586,316,142.71 | 987,428,459.94 | 364,623,249.95 | 3,157,311,174.05 | 2,773,124,236.26 | 2,136,297,808.00 | 950,044,082.86 |
| (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 | 1,533,153,975.48 | 961,241,598.41 | 350,293,847.52 | 3,044,441,957.13 | 2,673,913,732.91 | 2,063,034,636.57 | 921,110,923.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,162,167.23 | 26,186,861.53 | 14,329,402.43 | 112,869,216.92 | 99,210,503.35 | 73,263,171.43 | 28,933,159.72 |
| 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 | 1,156,413,868.55 | 628,351,846.53 | 168,205,778.28 | 1,897,932,714.83 | 1,624,391,877.98 | 1,270,408,678.02 | 494,061,284.34 |
| 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 | 0.38 | 0.24 | 0.09 | 0.76 | 0.67 | 0.52 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.24 | 0.09 | 0.76 | 0.67 | 0.52 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,982,729.86 | 26,322,113.27 | 4,022,835.52 | 106,231,313.36 | 180,929,215.29 | 226,583,967.98 | -74,841,926.10 |
| 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 | -57,114,578.71 | 19,968,630.06 | 2,709,178.07 | 85,525,621.75 | 143,968,344.40 | 180,234,256.04 | -58,629,904.56 |
| 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 | -14,868,151.15 | 6,353,483.21 | 1,313,657.45 | 20,705,691.61 | 36,960,870.89 | 46,349,711.94 | -16,212,021.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,333,412.85 | 1,013,750,573.21 | 368,646,085.47 | 3,263,542,487.41 | 2,954,053,451.55 | 2,362,881,775.98 | 875,202,156.76 |
| 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 | 1,476,039,396.77 | 981,210,228.47 | 353,003,025.59 | 3,129,967,578.88 | 2,817,882,077.31 | 2,243,268,892.61 | 862,481,018.58 |
| 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 | 38,294,016.08 | 32,540,344.74 | 15,643,059.88 | 133,574,908.53 | 136,171,374.24 | 119,612,883.37 | 12,721,138.18 |
| 公告日期 | 2025-10-22 | 2025-08-28 | 2025-04-24 | 2025-03-20 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-03-20 | 2023-10-24 | 2023-08-18 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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