| 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 | 16,566,564,306.80 | 11,477,697,918.91 | 5,642,632,200.72 | 29,006,921,223.99 | 20,730,675,697.42 | 13,980,790,836.53 | 2,466,706,342.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,566,564,306.80 | 11,477,697,918.91 | 5,642,632,200.72 | 29,006,921,223.99 | 20,730,675,697.42 | 13,980,790,836.53 | 2,466,706,342.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,268,685,806.15 | 10,495,321,540.87 | 5,157,323,575.10 | 26,914,392,022.16 | 18,796,148,692.19 | 12,696,682,202.50 | 2,236,272,850.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,227,373,887.49 | 8,549,199,310.72 | 4,225,002,428.62 | 20,381,982,782.69 | 14,984,678,472.15 | 10,242,887,185.72 | 1,710,685,478.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,683,980.00 | 855,624,393.66 | 412,489,147.17 | 3,489,055,463.94 | 1,811,959,080.53 | 1,137,459,872.60 | 220,622,074.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,216,977.39 | 100,360,733.68 | 46,019,711.66 | 219,502,965.81 | 135,088,434.34 | 91,193,872.31 | 12,285,031.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,939,669.68 | 115,515,220.08 | 60,545,025.72 | 272,860,455.52 | 188,380,253.53 | 119,484,989.83 | 24,729,259.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,479,321.11 | 860,171,107.05 | 413,152,839.92 | 2,451,639,204.13 | 1,610,294,585.93 | 1,050,985,915.57 | 228,314,890.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,991,970.48 | 14,450,775.68 | 114,422.01 | 99,351,150.07 | 65,747,865.71 | 54,670,366.47 | 39,636,115.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,778,867.40 | 124,180,476.49 | 58,508,562.16 | 280,332,607.47 | 207,408,417.55 | 149,408,268.50 | 46,242,255.75 |
| 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 | 64,077.89 | -19,135.82 | -1,477,129.64 | -712,303.32 | -638,749.37 | -444,402.31 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,411,336.47 | 68,173,805.50 | 48,625,155.80 | 152,902,999.18 | 87,189,274.23 | 47,637,248.11 | -6,302,936.03 |
| 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 | 45,146,353.97 | 19,823,920.62 | -953,008.61 | 65,853,212.66 | 31,171,597.75 | 6,029,893.67 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,151.52 | 2,914,232.11 | 2,966,701.25 | -906,208.75 | 190,824.45 | -46,294.55 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,029,476.90 | -21,422,358.57 | -2,170,540.88 | -165,740,716.84 | -14,268,347.26 | -14,087,590.62 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,275,434.66 | -57,187,513.38 | -41,769,044.12 | -59,438,486.73 | -103,291,490.79 | -76,149,166.85 | 2,736,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,932,035.88 | 111,557,460.23 | 52,993,902.18 | 211,044,991.91 | 94,717,287.03 | 73,052,351.76 | 13,402,993.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,911,887.81 | 1,086,392,868.11 | 544,477,670.21 | 2,229,679,477.28 | 1,998,425,803.52 | 1,314,070,779.57 | 240,269,549.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,394,946.88 | 6,726,225.69 | 3,426,044.25 | 44,377,774.17 | 14,325,039.04 | 8,559,462.61 | 1,178,355.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,896,633.58 | 7,519,937.77 | 1,888,506.23 | 17,369,625.41 | 9,732,645.32 | 4,381,814.64 | 486,603.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,410,201.11 | 1,085,599,156.03 | 546,015,208.23 | 2,256,687,626.04 | 2,003,018,197.24 | 1,318,248,427.54 | 240,961,301.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,160,293.17 | 100,369,914.06 | 53,225,132.19 | 107,598,154.56 | 119,706,271.19 | 92,244,647.53 | 21,883,190.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,249,907.94 | 985,229,241.97 | 492,790,076.04 | 2,149,089,471.48 | 1,883,311,926.05 | 1,226,003,780.01 | 219,078,111.42 |
| (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 | 1,321,753,646.88 | 985,229,241.97 | 492,790,076.04 | 2,149,089,471.48 | 1,883,311,926.05 | 1,226,003,780.01 | 219,078,111.42 |
| 终止经营净利润(元) | - | - | - | - | -503,738.94 | - | - | - | - | - | - |
| (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 | 1,202,866,527.98 | 903,161,093.17 | 454,135,887.82 | 1,886,420,594.77 | 1,650,129,722.72 | 1,024,403,853.33 | 210,791,017.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,383,379.96 | 82,068,148.80 | 38,654,188.22 | 262,668,876.71 | 233,182,203.33 | 201,599,926.68 | 8,287,093.98 |
| 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 | 983,708,230.29 | 768,238,135.01 | 361,219,070.96 | 1,463,623,295.51 | 1,322,516,580.17 | 781,285,455.94 | 181,504,027.72 |
| 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 | 0.25 | 0.19 | 0.09 | 0.44 | 0.40 | 0.27 | 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 | 0.25 | 0.19 | 0.09 | 0.44 | 0.40 | 0.27 | 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 | 135,484,740.91 | -85,743,726.05 | -117,094,921.69 | -34,321,218.49 | 65,587,459.47 | 81,441,742.30 | 18,310,173.11 |
| 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 | 128,942,677.67 | -68,948,644.62 | -111,954,825.33 | -25,581,019.00 | 67,225,052.04 | 81,205,775.97 | 16,167,882.86 |
| 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 | 6,542,063.24 | -16,795,081.43 | -5,140,096.36 | -8,740,199.49 | -1,637,592.57 | 235,966.33 | 2,142,290.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,734,648.85 | 899,485,515.92 | 375,695,154.35 | 2,114,768,252.99 | 1,948,899,385.52 | 1,307,445,522.31 | 237,388,284.53 |
| 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 | 1,331,809,205.65 | 834,212,448.55 | 342,181,062.49 | 1,860,839,575.77 | 1,717,354,774.76 | 1,105,609,629.30 | 226,958,900.30 |
| 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 | 124,925,443.20 | 65,273,067.37 | 33,514,091.86 | 253,928,677.22 | 231,544,610.76 | 201,835,893.01 | 10,429,384.23 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-03-16 | 2023-10-25 | 2023-08-23 | 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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