| 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 | 51,173,799,719.73 | 32,348,270,717.70 | 14,733,043,370.76 | 80,343,365,358.89 | 52,852,724,687.49 | 34,730,486,407.61 | 14,988,936,344.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,173,799,719.73 | 32,348,270,717.70 | 14,733,043,370.76 | 80,343,365,358.89 | 52,852,724,687.49 | 34,730,486,407.61 | 14,988,936,344.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,824,271,286.43 | 31,291,545,518.06 | 14,210,062,172.25 | 78,631,384,125.97 | 51,345,011,027.22 | 33,546,501,200.18 | 14,442,954,447.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,637,988,447.26 | 29,481,230,997.58 | 13,411,723,700.99 | 73,606,595,713.37 | 48,696,179,882.05 | 31,941,175,362.82 | 13,553,056,929.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,451,975.20 | 527,774,017.09 | 166,244,290.61 | 1,530,676,762.00 | 658,937,793.45 | 354,377,936.54 | 147,337,309.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,113,951.03 | 119,204,425.11 | 57,785,806.14 | 257,755,431.06 | 151,369,831.28 | 96,920,389.53 | 42,551,669.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,131,191.57 | 38,787,887.70 | 19,021,697.95 | 124,004,968.94 | 71,114,267.33 | 48,482,809.50 | 27,542,361.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,934,344,370.04 | 1,245,478,394.90 | 599,494,752.54 | 3,321,802,516.22 | 1,968,837,556.58 | 1,291,225,400.07 | 644,995,169.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,758,648.67 | -120,930,204.32 | -44,208,075.98 | -209,451,265.62 | -201,428,303.47 | -185,680,698.28 | 27,471,008.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,514,270.53 | 61,118,637.22 | 22,748,649.07 | 135,430,738.44 | 81,706,686.37 | 50,176,247.62 | 9,633,002.12 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,534,219.05 | 3,122,736.33 | 2,029,647.23 | 25,084,886.49 | 11,688,064.55 | 2,395,893.18 | 382,330.64 |
| 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 | 7,035,002.58 | 98,677.44 | 600,360.78 | 18,247,522.34 | 6,667,371.20 | 959,658.44 | 424,738.74 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,816,756.57 | 1,804,737.49 | 114,649.60 | 173,109,577.75 | 95,740,799.31 | 95,522,224.93 | 544,420.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -229,385,883.77 | -146,213,254.57 | -89,832,367.66 | -226,988,331.19 | -76,676,983.23 | -106,804,596.39 | -92,507,962.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,477,318.72 | -99,641,508.56 | -79,894,231.48 | -318,263,740.00 | -104,876,146.97 | -102,686,836.89 | -93,010,131.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,463,516.04 | 23,506,532.38 | 11,129,184.36 | 58,464,907.42 | 37,536,662.28 | 19,698,051.12 | 12,173,334.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,479,722.47 | 839,304,442.71 | 366,528,080.56 | 1,423,388,533.39 | 1,471,126,056.21 | 1,092,109,943.38 | 373,563,889.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,607,325.34 | 14,582,835.03 | 10,381,060.02 | 64,167,015.85 | 30,269,149.78 | 15,547,980.34 | 4,589,079.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,300,867.70 | 16,634,973.40 | 9,437,727.41 | 64,032,387.53 | 42,982,102.77 | 27,280,935.03 | 11,813,084.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,786,180.11 | 837,252,304.34 | 367,471,413.17 | 1,423,523,161.71 | 1,458,413,103.22 | 1,080,376,988.69 | 366,339,884.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,498,561.36 | 311,060,259.86 | 124,024,657.94 | 680,875,368.44 | 561,647,992.50 | 404,350,339.18 | 157,101,622.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,287,618.75 | 526,192,044.48 | 243,446,755.23 | 742,647,793.27 | 896,765,110.72 | 676,026,649.51 | 209,238,261.50 |
| (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 | 630,287,618.75 | 526,192,044.48 | 243,446,755.23 | 742,647,793.27 | 896,765,110.72 | 676,026,649.51 | 209,238,261.50 |
| (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 | 632,272,739.60 | 527,449,254.09 | 242,187,445.91 | 745,867,566.07 | 895,598,933.99 | 676,611,502.14 | 207,452,959.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,985,120.85 | -1,257,209.61 | 1,259,309.32 | -3,219,772.80 | 1,166,176.73 | -584,852.63 | 1,785,301.95 |
| 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 | 596,713,708.81 | 506,611,391.53 | 223,036,470.38 | 545,369,930.97 | 797,944,452.27 | 580,519,632.81 | 205,865,971.59 |
| 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 | 0.11 | 0.09 | 0.04 | 0.13 | 0.16 | 0.12 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.09 | 0.04 | 0.13 | 0.16 | 0.12 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -461,269.97 | -142,555.47 | 182,899.43 | 17,942,344.47 | 2,090,668.10 | 2,051,249.31 | -17,830.60 |
| 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 | -373,628.68 | -115,469.93 | 148,148.54 | 17,798,999.02 | 1,693,441.16 | 1,661,511.94 | -14,442.79 |
| 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 | -87,641.29 | -27,085.54 | 34,750.89 | 143,345.45 | 397,226.94 | 389,737.37 | -3,387.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,826,348.78 | 526,049,489.01 | 243,629,654.66 | 760,590,137.74 | 898,855,778.82 | 678,077,898.82 | 209,220,430.90 |
| 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 | 631,899,110.92 | 527,333,784.16 | 242,335,594.45 | 763,666,565.09 | 897,292,375.15 | 678,273,014.08 | 207,438,516.76 |
| 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 | -2,072,762.14 | -1,284,295.15 | 1,294,060.21 | -3,076,427.35 | 1,563,403.67 | -195,115.26 | 1,781,914.14 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-26 | 2025-04-15 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-04-12 | 2023-10-31 | 2023-08-26 | 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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