| 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 | 4,560,464,993.63 | 3,220,380,893.17 | 1,559,017,824.85 | 7,492,169,293.93 | 5,223,274,067.23 | 3,471,152,289.08 | 1,555,995,831.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,560,464,993.63 | 3,220,380,893.17 | 1,559,017,824.85 | 7,492,169,293.93 | 5,223,274,067.23 | 3,471,152,289.08 | 1,555,995,831.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,225,951,300.15 | 2,270,679,241.40 | 1,008,302,116.57 | 5,982,928,217.40 | 3,893,358,477.41 | 2,578,264,662.91 | 1,063,930,195.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,660,788,259.32 | 1,890,033,942.71 | 822,846,798.46 | 5,096,617,586.53 | 3,297,724,685.99 | 2,180,598,777.19 | 857,444,698.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,041,216.00 | 14,474,822.89 | 5,869,857.93 | 62,402,328.43 | 29,363,637.49 | 16,450,650.25 | 7,386,077.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,704,136.58 | 15,933,646.48 | 7,946,903.01 | 43,831,155.87 | 30,288,955.98 | 14,854,056.39 | 8,770,265.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,638,881.84 | 42,193,875.19 | 17,394,641.03 | 89,831,509.73 | 59,588,399.54 | 40,463,389.95 | 14,183,447.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,295,726.05 | 122,673,889.41 | 59,967,760.57 | 296,239,602.17 | 177,278,297.29 | 119,732,525.91 | 64,302,576.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,483,080.36 | 185,369,064.72 | 94,276,155.57 | 394,006,034.67 | 299,114,501.12 | 206,165,263.22 | 111,843,129.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,947,999.57 | 197,276,514.29 | 102,141,932.76 | 410,843,568.73 | 322,025,455.13 | 216,442,214.97 | 117,661,542.34 |
| 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 | 261,877,408.53 | -66,350,977.89 | -1,193,897.50 | 191,583,082.05 | 168,002,619.73 | 125,641,083.03 | 120,736,988.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,469,920.46 | 28,029,203.36 | 17,974,858.93 | 113,284,732.67 | 56,827,848.35 | 38,651,611.30 | 14,235,218.59 |
| 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 | 24,050,802.82 | 12,448,624.91 | 15,510,622.90 | 44,556,167.81 | 1,753,017.56 | 12,190,260.21 | 2,943,617.95 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,301,874.14 | -1,218,884.38 | 10,913.48 | 28,066,352.80 | 12,738,633.31 | 12,738,633.31 | 53,879.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,788,573.85 | 8,688,009.55 | 6,180,555.89 | -67,512,552.25 | -2,988,957.48 | -4,200,401.02 | 2,884,729.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,922,283.20 | 4,555,817.62 | 3,645,852.43 | 14,413,953.68 | 9,612,679.00 | 3,159,563.57 | -1,226,651.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,168,646.23 | 10,704,605.29 | 5,514,449.51 | 25,240,733.12 | 18,777,253.19 | 13,666,717.68 | 8,551,346.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,438,651.61 | 934,109,425.32 | 582,848,441.02 | 1,814,317,378.60 | 1,592,885,665.92 | 1,082,544,834.04 | 637,301,145.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,332,272.13 | 19,146,777.70 | 8,194,539.91 | 16,611,501.43 | 7,558,734.08 | 7,210,494.90 | 6,843,090.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,678,888.89 | 2,775,735.14 | 2,464,430.23 | 148,570,643.07 | 1,422,866.21 | 392,463.49 | 207,685.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,696,092,034.85 | 950,480,467.88 | 588,578,550.70 | 1,682,358,236.96 | 1,599,021,533.79 | 1,089,362,865.45 | 643,936,551.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,246,987.46 | 262,291,233.94 | 159,785,416.82 | 466,039,421.27 | 440,326,707.79 | 306,909,649.35 | 189,696,283.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,845,047.39 | 688,189,233.94 | 428,793,133.88 | 1,216,318,815.69 | 1,158,694,826.00 | 782,453,216.10 | 454,240,268.03 |
| (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 | 1,232,845,047.39 | 688,189,233.94 | 428,793,133.88 | 1,216,318,815.69 | 1,158,694,826.00 | 782,453,216.10 | 454,240,268.03 |
| (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 | 1,152,044,499.42 | 627,120,511.08 | 390,760,370.27 | 1,177,302,687.97 | 1,084,296,889.03 | 732,036,565.36 | 423,144,746.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,800,547.97 | 61,068,722.86 | 38,032,763.61 | 39,016,127.72 | 74,397,936.97 | 50,416,650.74 | 31,095,521.49 |
| 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 | 922,594,034.22 | 650,620,638.52 | 383,088,391.26 | 1,029,244,969.51 | 892,159,451.69 | 596,371,675.25 | 312,926,357.85 |
| 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 | 0.49 | 0.27 | 0.17 | 0.50 | 0.46 | 0.31 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.27 | 0.17 | 0.50 | 0.46 | 0.31 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,616,635.57 | -32,403,558.45 | -2,270,530.15 | -118,576,654.61 | -81,212,609.55 | -69,568,738.81 | -42,290,835.76 |
| 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 | 78,616,635.57 | -32,403,558.45 | -2,270,530.15 | -118,576,654.61 | -81,212,609.55 | -69,568,738.81 | -42,290,835.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,461,682.96 | 655,785,675.49 | 426,522,603.73 | 1,097,742,161.08 | 1,077,482,216.45 | 712,884,477.29 | 411,949,432.27 |
| 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 | 1,230,661,134.99 | 594,716,952.63 | 388,489,840.12 | 1,058,726,033.36 | 1,003,084,279.48 | 662,467,826.55 | 380,853,910.78 |
| 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 | 80,800,547.97 | 61,068,722.86 | 38,032,763.61 | 39,016,127.72 | 74,397,936.97 | 50,416,650.74 | 31,095,521.49 |
| 公告日期 | 2025-10-28 | 2025-08-15 | 2025-04-26 | 2025-03-25 | 2024-10-26 | 2024-08-15 | 2024-04-25 | 2024-03-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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