| 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 | 14,744,796,525.21 | 9,629,509,439.39 | 4,423,260,330.56 | 16,586,072,808.80 | 12,347,510,596.81 | 7,880,721,699.21 | 3,755,868,408.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,744,796,525.21 | 9,629,509,439.39 | 4,423,260,330.56 | 16,586,072,808.80 | 12,347,510,596.81 | 7,880,721,699.21 | 3,755,868,408.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,292,724,316.91 | 8,638,945,175.02 | 3,996,584,964.86 | 15,406,422,094.74 | 11,397,724,342.10 | 7,319,347,382.85 | 3,488,333,454.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,498,712,531.86 | 7,553,238,611.62 | 3,481,092,768.28 | 13,395,136,978.08 | 9,935,730,375.07 | 6,360,401,856.05 | 3,014,428,134.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,617,107.76 | 470,803,865.64 | 217,380,967.94 | 840,788,838.28 | 609,614,575.00 | 388,691,057.58 | 182,330,605.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,512,043.13 | 51,883,010.88 | 23,291,738.22 | 103,457,810.60 | 80,340,768.04 | 51,441,179.70 | 22,034,587.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,599,632.67 | 171,604,039.14 | 82,367,948.05 | 254,218,744.50 | 185,452,307.18 | 121,227,951.03 | 57,507,469.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,776,171.25 | 359,658,976.29 | 175,813,403.88 | 701,448,183.97 | 500,380,898.46 | 342,456,029.94 | 177,775,482.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,506,830.24 | 31,756,671.45 | 16,638,138.49 | 111,371,539.31 | 86,205,418.35 | 55,129,308.55 | 34,257,174.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,757,130.09 | 60,578,537.05 | 32,363,178.72 | 162,230,363.78 | 127,029,902.28 | 83,661,376.72 | 42,810,407.70 |
| 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 | 17,921,885.61 | 976,585.61 | -771,950.00 | -3,104,021.13 | 2,977,547.37 | -1,734,955.20 | -803,659.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,592,990.43 | 19,139,870.63 | 9,825,201.03 | 36,543,952.15 | 25,940,168.13 | 16,563,119.92 | 5,048,528.68 |
| 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 | 40,029,182.59 | 23,752,788.71 | 10,333,491.16 | 39,082,421.11 | 26,267,520.42 | 14,798,337.01 | 6,165,574.98 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,558.33 | 62,099.68 | 57,410.49 | -5,297,607.24 | -683,525.24 | -1,122,328.96 | -2,160,549.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,529,385.10 | -27,198,064.48 | -25,466,001.37 | -128,558,012.14 | -86,782,313.10 | -46,114,718.95 | -28,920,280.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,834.49 | 7,022,476.77 | 8,252,222.41 | 2,626,582.15 | 14,123,877.35 | 19,979,029.14 | 10,351,964.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,809,591.29 | 100,753,360.05 | 36,140,678.90 | 190,669,890.11 | 66,469,282.71 | 49,692,207.34 | 22,867,798.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,653,897.71 | 1,091,320,592.63 | 454,712,927.16 | 1,272,531,497.96 | 971,831,291.93 | 598,636,669.65 | 273,918,753.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,500.72 | 603,161.74 | 339,505.02 | 1,912,277.84 | 912,160.33 | 515,180.73 | 369,346.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,909,593.11 | 1,843,010.73 | 741,431.43 | 3,254,151.99 | 1,811,795.87 | 907,635.53 | 432,591.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,712,805.32 | 1,090,080,743.64 | 454,311,000.75 | 1,271,189,623.81 | 970,931,656.39 | 598,244,214.85 | 273,855,508.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,037,784.14 | 112,304,068.56 | 50,612,254.54 | 122,533,553.20 | 83,043,921.40 | 48,404,261.97 | 31,248,382.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,675,021.18 | 977,776,675.08 | 403,698,746.21 | 1,148,656,070.61 | 887,887,734.99 | 549,839,952.88 | 242,607,125.92 |
| (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 | 1,450,675,021.18 | 977,776,675.08 | 403,698,746.21 | 1,148,656,070.61 | 887,887,734.99 | 549,839,952.88 | 242,607,125.92 |
| (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 | 1,372,245,845.97 | 932,463,566.83 | 392,086,387.33 | 1,163,995,300.44 | 898,926,318.01 | 554,901,829.27 | 247,767,859.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,429,175.21 | 45,313,108.25 | 11,612,358.88 | -15,339,229.83 | -11,038,583.02 | -5,061,876.39 | -5,160,733.61 |
| 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 | 1,312,820,903.04 | 908,539,853.20 | 385,974,905.34 | 1,091,822,919.48 | 842,656,149.10 | 516,985,356.14 | 233,004,083.85 |
| 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 | 0.58 | 0.40 | 0.17 | 0.50 | 0.38 | 0.24 | 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 | 0.58 | 0.39 | 0.17 | 0.49 | 0.38 | 0.24 | 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 | 7,798,770.59 | -15,995,806.88 | -16,495,914.20 | 10,111,837.44 | 8,752,932.61 | 8,978,187.15 | -6,049,885.89 |
| 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 | 5,837,588.54 | -14,468,050.11 | -15,115,019.76 | 9,864,636.27 | 8,770,654.02 | 8,948,670.87 | -5,986,847.06 |
| 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 | 1,961,182.05 | -1,527,756.77 | -1,380,894.44 | 247,201.17 | -17,721.41 | 29,516.28 | -63,038.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,473,791.77 | 961,780,868.20 | 387,202,832.01 | 1,158,767,908.05 | 896,640,667.60 | 558,818,140.03 | 236,557,240.03 |
| 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 | 1,378,083,434.51 | 917,995,516.72 | 376,971,367.57 | 1,173,859,936.71 | 907,696,972.03 | 563,850,500.14 | 241,781,012.47 |
| 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 | 80,390,357.26 | 43,785,351.48 | 10,231,464.44 | -15,092,028.66 | -11,056,304.43 | -5,032,360.11 | -5,223,772.44 |
| 公告日期 | 2025-10-29 | 2025-08-16 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-03-29 | 2023-10-27 | 2023-08-18 | 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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