| 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 | 18,601,507,094.56 | 12,198,928,752.69 | 6,158,063,562.01 | 28,518,163,572.57 | 21,651,142,254.57 | 15,412,529,089.76 | 8,379,217,465.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,601,507,094.56 | 12,198,928,752.69 | 6,158,063,562.01 | 28,518,163,572.57 | 21,651,142,254.57 | 15,412,529,089.76 | 8,379,217,465.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,848,544,958.52 | 10,335,071,535.90 | 5,042,969,742.30 | 20,523,149,487.62 | 15,174,593,087.17 | 10,916,277,697.69 | 5,884,656,029.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,449,483,648.36 | 8,300,770,169.54 | 4,179,311,172.95 | 15,713,226,494.55 | 11,914,842,829.74 | 8,785,505,357.05 | 4,806,387,146.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,897,316.55 | 240,839,216.26 | 73,037,117.70 | 703,285,770.49 | 234,244,975.36 | 106,386,544.68 | 36,883,229.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,666,855.98 | 873,654,696.15 | 383,331,220.42 | 2,096,831,672.58 | 1,619,885,882.39 | 1,117,391,325.11 | 604,802,710.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,943,351.54 | 56,098,858.40 | 27,838,757.13 | 124,151,834.21 | 104,450,078.75 | 66,811,871.30 | 34,499,847.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,375,599.40 | 628,352,055.84 | 278,829,218.28 | 1,494,921,613.32 | 1,030,118,290.02 | 649,286,955.90 | 321,540,464.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,178,186.69 | 235,356,539.71 | 100,622,255.82 | 390,732,102.47 | 271,051,030.91 | 190,895,643.65 | 80,542,631.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,210,850.17 | 313,351,381.22 | 139,803,202.58 | 584,529,065.88 | 373,492,553.48 | 307,507,188.11 | 142,424,613.41 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 29,984,009.45 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,902,265.42 | 45,544,897.03 | 19,898,872.49 | 64,295,793.31 | 63,780,338.94 | 40,971,501.68 | 22,537,537.31 |
| 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 | 60,902,265.42 | 45,544,897.03 | 19,898,872.49 | 64,295,793.31 | 63,780,338.94 | 40,971,501.68 | 22,537,537.31 |
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | - | 1,266,378.73 | 1,793.95 | 1,793.95 | 1,793.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -5,517,755.91 | -5,517,755.91 | - | -21,331,325.90 | -800,150.66 | -800,150.66 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,682,474.39 | 11,836,490.84 | 111,172,636.07 | -302,957,101.04 | -140,622,652.95 | -83,172,832.48 | 64,592.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,771,839.91 | 27,100,139.63 | 9,736,583.73 | 160,432,744.05 | 59,370,097.68 | 40,626,328.53 | 17,330,045.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,872,800,959.85 | 1,942,820,988.38 | 1,255,901,912.00 | 7,926,704,583.55 | 6,458,278,594.36 | 4,493,878,033.09 | 2,534,495,404.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,390,673.07 | 15,669,195.49 | 11,645,553.50 | 66,326,625.85 | 32,995,648.33 | 13,281,250.24 | 4,429,908.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,589,603.73 | 39,096,647.12 | 14,301,644.34 | 105,078,598.98 | 50,516,493.25 | 26,304,878.05 | 12,025,257.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,835,602,029.19 | 1,919,393,536.75 | 1,253,245,821.16 | 7,887,952,610.42 | 6,440,757,749.44 | 4,480,854,405.28 | 2,526,900,055.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,006,724.64 | 500,128,490.20 | 319,445,495.89 | 1,838,433,259.88 | 1,584,822,777.05 | 1,096,869,422.40 | 634,738,999.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,085,595,304.55 | 1,419,265,046.55 | 933,800,325.27 | 6,049,519,350.54 | 4,855,934,972.39 | 3,383,984,982.88 | 1,892,161,055.91 |
| (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 | 2,085,595,304.55 | 1,419,265,046.55 | 933,800,325.27 | 6,049,519,350.54 | 4,855,934,972.39 | 3,383,984,982.88 | 1,892,161,055.91 |
| (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 | 1,818,961,486.49 | 1,298,886,234.29 | 867,321,520.82 | 5,179,275,164.60 | 4,271,482,749.69 | 3,011,595,637.22 | 1,726,969,796.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,633,818.06 | 120,378,812.26 | 66,478,804.45 | 870,244,185.94 | 584,452,222.70 | 372,389,345.66 | 165,191,259.16 |
| 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 | 1,730,029,398.38 | 1,215,200,294.52 | 779,953,016.58 | 5,083,242,894.88 | 4,237,365,143.45 | 2,992,005,198.33 | 1,719,635,324.84 |
| 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 | 0.50 | 0.36 | 0.24 | 1.44 | 1.18 | 0.83 | 0.72 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.36 | 0.24 | 1.44 | 1.18 | 0.83 | 0.72 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -506,234.33 | 720,433.45 | 35,661.76 | -3,935,149.95 | 2,680,189.87 | 3,158,026.60 | -1,955,497.65 |
| 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 | -506,234.33 | 720,433.45 | 35,661.76 | -3,935,149.95 | 2,680,189.87 | 3,158,026.60 | -1,955,497.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,085,089,070.22 | 1,419,985,480.00 | 933,835,987.03 | 6,045,584,200.59 | 4,858,615,162.26 | 3,387,143,009.48 | 1,890,205,558.26 |
| 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 | 1,818,455,252.16 | 1,299,606,667.74 | 867,357,182.58 | 5,175,340,014.65 | 4,274,162,939.56 | 3,014,753,663.82 | 1,725,014,299.10 |
| 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 | 266,633,818.06 | 120,378,812.26 | 66,478,804.45 | 870,244,185.94 | 584,452,222.70 | 372,389,345.66 | 165,191,259.16 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-19 | 2023-10-28 | 2023-08-25 | 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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