| 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 | 20,167,945,726.95 | 13,410,675,032.21 | 6,700,908,686.25 | 30,553,630,272.86 | 22,028,450,794.70 | 14,972,543,606.36 | 7,529,356,036.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,167,945,726.95 | 13,410,675,032.21 | 6,700,908,686.25 | 30,553,630,272.86 | 22,028,450,794.70 | 14,972,543,606.36 | 7,529,356,036.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,519,477,406.53 | 12,509,057,016.73 | 6,416,405,076.65 | 26,980,352,170.54 | 19,616,152,437.29 | 13,464,605,424.93 | 6,519,961,867.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,128,912,211.39 | 10,906,000,317.75 | 5,629,840,429.76 | 23,639,031,903.17 | 17,301,864,690.65 | 11,953,719,401.18 | 5,745,728,899.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,566,413.82 | 110,175,987.12 | 30,563,499.98 | 182,842,629.79 | 128,585,129.46 | 76,016,316.81 | 37,071,368.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,655,787.12 | 348,149,220.84 | 160,329,899.49 | 700,108,304.49 | 501,002,497.93 | 317,412,543.36 | 151,919,684.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,587,353.45 | 676,778,594.19 | 345,394,309.20 | 1,264,436,883.95 | 842,984,853.38 | 563,999,755.11 | 311,670,102.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,768,957.99 | 429,375,420.92 | 236,162,651.95 | 1,052,251,917.63 | 733,400,689.98 | 485,191,542.15 | 227,663,025.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,986,682.76 | 38,577,475.91 | 14,114,286.27 | 141,680,531.51 | 108,314,575.89 | 68,265,866.32 | 45,908,787.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,840,385.69 | 88,682,055.96 | 72,446,206.83 | 209,347,915.79 | 165,572,279.54 | 121,364,846.63 | 52,408,631.01 |
| 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 | -44,201,744.90 | -25,312,263.90 | -12,999,051.50 | -56,745,770.14 | -14,935,710.00 | -15,526,180.00 | -12,160,500.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,081,988.31 | 597,493,642.31 | 262,046,275.98 | 1,125,854,526.26 | 1,097,834,645.67 | 859,429,577.64 | 491,523,347.70 |
| 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 | 824,677,453.75 | 582,987,270.55 | 262,046,275.98 | 1,085,318,716.72 | 1,097,834,645.67 | 859,429,577.64 | 491,523,347.70 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,114,440.10 | 3,277,426.96 | 1,841,231.55 | 15,212,736.37 | 6,145,837.90 | 5,309,883.38 | 3,406,509.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -180,498,353.59 | -118,563,722.84 | -58,254,009.31 | -246,786,642.66 | -58,988,477.84 | -55,092,220.11 | -240,772.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,320,533.84 | 15,218,633.60 | 2,909,446.81 | 2,343,758.33 | 14,805,893.27 | 9,309,812.68 | 2,012,034.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,470,928.62 | 119,761,319.42 | 41,950,372.18 | 174,445,371.99 | 114,464,468.98 | 78,310,207.85 | 39,559,489.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,516,756,112.80 | 1,493,493,051.03 | 521,997,875.31 | 4,587,602,082.47 | 3,571,625,015.39 | 2,389,679,262.87 | 1,533,494,277.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,894,697.89 | 5,339,005.37 | 1,497,330.08 | 27,401,848.37 | 11,793,426.97 | 7,508,691.14 | 2,144,625.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,344,681.71 | 179,468,831.36 | 42,496,397.83 | 438,082,551.97 | 16,381,141.87 | 12,752,601.62 | 8,420,133.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,248,306,128.98 | 1,319,363,225.04 | 480,998,807.56 | 4,176,921,378.87 | 3,567,037,300.49 | 2,384,435,352.39 | 1,527,218,769.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,381,704.79 | 121,185,022.98 | 83,841,693.25 | 437,263,724.99 | 346,979,084.45 | 195,778,689.61 | 185,576,063.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,924,424.19 | 1,198,178,202.06 | 397,157,114.31 | 3,739,657,653.88 | 3,220,058,216.04 | 2,188,656,662.78 | 1,341,642,705.44 |
| (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 | 2,019,924,424.19 | 1,198,178,202.06 | 397,157,114.31 | 3,739,657,653.88 | 3,220,058,216.04 | 2,188,656,662.78 | 1,341,642,705.44 |
| (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 | 1,721,092,821.95 | 1,006,957,544.78 | 346,585,130.24 | 2,903,681,828.50 | 2,532,781,390.89 | 1,690,092,519.69 | 1,008,394,716.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,831,602.24 | 191,220,657.28 | 50,571,984.07 | 835,975,825.38 | 687,276,825.15 | 498,564,143.09 | 333,247,989.43 |
| 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 | 1,694,815,237.99 | 990,516,918.34 | 381,047,700.00 | 2,870,269,300.00 | 2,473,788,118.89 | 1,650,574,666.01 | 990,138,607.88 |
| 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 | 0.61 | 0.36 | 0.12 | 1.04 | 0.90 | 0.60 | 0.50 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.36 | 0.12 | 1.04 | 0.90 | 0.60 | 0.50 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,079,645.52 | -1,704,092.57 | -1,653,238.09 | 260,069.24 | 517,961.62 | 1,608,388.67 | -248,845.53 |
| 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 | -517,963.07 | -1,124,263.74 | -1,086,613.46 | 895,878.08 | 623,703.90 | 1,696,779.70 | -198,680.01 |
| 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 | -561,682.45 | -579,828.83 | -566,624.63 | -635,808.84 | -105,742.28 | -88,391.03 | -50,165.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,844,778.67 | 1,196,474,109.49 | 395,503,876.22 | 3,739,917,723.12 | 3,220,576,177.66 | 2,190,265,051.45 | 1,341,393,859.91 |
| 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 | 1,720,574,858.88 | 1,005,833,281.04 | 345,498,516.78 | 2,904,577,706.58 | 2,533,405,094.79 | 1,691,789,299.39 | 1,008,196,036.00 |
| 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 | 298,269,919.79 | 190,640,828.45 | 50,005,359.44 | 835,340,016.54 | 687,171,082.87 | 498,475,752.06 | 333,197,823.91 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-31 | 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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