| 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 | 10,609,876,435.17 | 6,954,723,190.14 | 3,486,752,064.99 | 15,303,105,501.59 | 10,829,975,530.12 | 7,219,257,528.71 | 3,748,527,750.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,609,876,435.17 | 6,954,723,190.14 | 3,486,752,064.99 | 15,303,105,501.59 | 10,829,975,530.12 | 7,219,257,528.71 | 3,748,527,750.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,068,678,231.74 | 6,131,019,510.99 | 3,131,285,238.36 | 13,275,191,056.28 | 9,499,326,752.54 | 6,299,988,744.69 | 3,369,555,092.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,574,216,780.13 | 5,011,900,290.39 | 2,539,917,390.67 | 11,304,402,877.25 | 7,985,212,770.75 | 5,319,088,009.12 | 2,746,387,565.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,852,995.51 | 274,573,053.45 | 134,271,193.94 | 580,514,020.55 | 417,070,040.26 | 277,601,822.05 | 146,724,345.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,230,691.72 | 37,628,883.39 | 17,256,063.14 | 106,732,493.73 | 66,212,316.34 | 43,138,226.45 | 15,196,661.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,467,251.65 | 366,528,863.56 | 171,318,150.02 | 600,258,765.65 | 505,126,932.49 | 334,941,572.08 | 158,310,284.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,710,602.74 | 386,041,163.26 | 177,460,367.30 | 784,229,298.19 | 600,135,980.68 | 405,588,504.20 | 200,832,396.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,800,090.01 | 54,347,256.94 | 91,062,073.29 | -100,946,399.09 | -74,431,287.98 | -80,369,389.21 | 102,103,838.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,742,799.93 | 232,642,163.82 | 131,967,178.38 | 430,690,742.21 | 345,032,131.54 | 228,545,493.39 | 127,667,101.78 |
| 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 | -120,189,468.11 | -142,130,919.45 | -143,438,385.54 | -490,424,507.40 | -514,057,645.82 | -229,103,059.05 | -8,082,525.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,999,933.79 | 195,839,508.65 | 96,761,818.91 | 394,883,878.49 | 410,176,651.58 | 303,059,831.34 | 154,061,725.88 |
| 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 | 70,013,669.81 | 49,667,168.01 | 31,019,328.97 | 197,582,598.61 | 207,114,329.36 | 163,745,182.10 | 33,395,299.08 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,953,457.96 | 339,040,843.92 | 89,339.95 | 106,463,457.14 | -10,657,448.79 | -1,194,379.39 | 40,433.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,772,725.54 | 19,018,109.62 | 4,801,213.24 | -301,428,129.09 | -71,388,278.23 | -46,477,745.96 | 1,247,229.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,327,247.61 | -28,111,263.52 | -20,882,777.34 | 33,755,401.77 | 16,093,944.95 | 22,704,661.79 | -6,177,444.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,515,878.74 | 34,687,666.68 | 12,739,339.75 | 153,604,943.03 | 83,083,915.48 | 59,172,618.04 | 12,744,349.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,846,923,483.74 | 1,242,047,625.05 | 305,537,375.60 | 1,924,769,489.25 | 1,243,899,916.75 | 1,027,430,710.79 | 532,806,426.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,330,793.59 | 36,349,448.23 | 3,433,970.55 | 79,254,852.77 | 23,331,468.75 | 14,404,962.28 | 7,426,734.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,829,131.99 | 21,413,159.31 | 9,096,710.83 | 54,676,471.51 | 44,974,295.04 | 6,582,200.23 | 1,929,726.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,425,145.34 | 1,256,983,913.97 | 299,874,635.32 | 1,949,347,870.51 | 1,222,257,090.46 | 1,035,253,472.84 | 538,303,434.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,835,609.54 | 231,426,784.60 | 53,174,515.43 | 216,362,528.70 | 226,665,247.69 | 177,194,124.44 | 154,036,631.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,589,535.80 | 1,025,557,129.37 | 246,700,119.89 | 1,732,985,341.81 | 995,591,842.77 | 858,059,348.40 | 384,266,803.05 |
| (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 | 1,558,589,535.80 | 1,025,557,129.37 | 246,700,119.89 | 1,732,985,341.81 | 995,613,265.02 | 858,059,348.40 | 384,266,803.05 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | -21,422.25 | - | - |
| (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 | 1,353,419,575.41 | 902,254,277.14 | 197,523,991.79 | 1,533,951,261.46 | 899,624,163.73 | 792,413,099.69 | 343,678,131.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,169,960.39 | 123,302,852.23 | 49,176,128.10 | 199,034,080.35 | 95,967,679.04 | 65,646,248.71 | 40,588,671.29 |
| 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 | 1,147,531,262.84 | 644,203,747.95 | 281,958,504.38 | 1,628,511,117.24 | 1,115,940,772.04 | 812,464,697.28 | 226,692,945.76 |
| 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 | 0.42 | 0.28 | 0.06 | 0.49 | 0.29 | 0.25 | 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 | 0.42 | 0.28 | 0.06 | 0.49 | 0.29 | 0.25 | 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 | -142,420,216.03 | -106,648,191.02 | -55,609,655.58 | 37,299,341.08 | 22,770,876.49 | 135,686,034.96 | -118,256,385.81 |
| 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 | -116,046,581.32 | -50,515,724.55 | -23,897,950.45 | 27,624,990.87 | 88,079,612.19 | 177,844,692.35 | -125,671,511.26 |
| 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 | -26,373,634.71 | -56,132,466.47 | -31,711,705.13 | 9,674,350.21 | -65,308,735.70 | -42,158,657.39 | 7,415,125.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,169,319.77 | 918,908,938.35 | 191,090,464.31 | 1,770,284,682.89 | 1,018,362,719.26 | 993,745,383.36 | 266,010,417.24 |
| 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 | 1,237,372,994.09 | 851,738,552.59 | 173,626,041.34 | 1,561,576,252.33 | 987,703,775.92 | 970,257,792.04 | 218,006,620.50 |
| 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 | 178,796,325.68 | 67,170,385.76 | 17,464,422.97 | 208,708,430.56 | 30,658,943.34 | 23,487,591.32 | 48,003,796.74 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-15 | 2024-10-26 | 2024-08-24 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 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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