| 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 | 15,258,841,551.72 | 11,369,850,122.60 | 6,177,088,464.40 | 21,527,549,051.48 | 15,569,111,943.91 | 11,198,976,783.17 | 5,681,754,432.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,258,841,551.72 | 11,369,850,122.60 | 6,177,088,464.40 | 21,527,549,051.48 | 15,569,111,943.91 | 11,198,976,783.17 | 5,681,754,432.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,666,496,589.76 | 9,173,696,200.99 | 4,805,295,712.38 | 17,666,948,341.91 | 12,571,036,606.11 | 8,928,724,205.80 | 4,479,979,590.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,454,212,602.38 | 6,230,099,511.42 | 3,292,787,966.20 | 11,954,406,129.01 | 8,598,128,224.27 | 6,147,556,940.08 | 3,148,866,748.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,381,815.17 | 111,608,676.75 | 51,232,196.94 | 200,336,689.29 | 143,830,044.08 | 103,816,149.11 | 46,806,038.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,481,903.58 | 53,536,207.32 | 28,267,647.01 | 149,563,600.21 | 95,261,679.71 | 70,046,753.34 | 37,920,385.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,352,419,258.74 | 2,387,831,687.01 | 1,172,030,236.37 | 4,353,303,134.13 | 2,922,835,900.47 | 2,091,401,988.99 | 924,217,508.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,532,857.76 | 475,199,616.61 | 323,828,852.22 | 962,592,365.86 | 760,645,625.65 | 484,356,320.80 | 328,444,940.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,531,847.87 | -84,579,498.12 | -62,851,186.36 | 46,746,423.41 | 50,335,131.93 | 31,546,053.48 | -6,276,030.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,780,596.78 | 33,039,092.47 | -7,383,932.99 | 223,416,062.05 | 179,466,859.38 | 123,293,393.90 | 62,384,661.69 |
| 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 | 32,149,060.87 | 14,259,906.59 | 2,423,454.98 | -2,902,395.83 | -6,206,901.84 | 11,834,737.29 | 6,061,895.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,443,656.40 | 125,977,652.98 | 9,940,177.98 | 185,959,070.99 | 169,345,534.63 | 8,971,423.66 | 1,615.94 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | 13,134,281.24 | 13,134,281.24 | 9,940,177.98 | 34,022,347.02 | 17,408,810.66 | 8,971,423.66 | 1,615.94 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,370,436.62 | 74,031.06 | 3,048,617.13 | 1,461,602.16 | 11,109,152.13 | 3,419,092.54 | 3,052,902.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -288,439,613.13 | -285,379,465.77 | -261,319,939.23 | -452,448,861.87 | -208,614,862.60 | -247,401,646.81 | -209,214,878.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,150,345.65 | -505,254.91 | 11,133,659.53 | -4,358,070.53 | -24,667,065.46 | 2,660,345.54 | 5,136,058.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,078,490.31 | 7,154,662.10 | 5,991,988.07 | 22,368,989.72 | 16,189,469.61 | 11,507,319.39 | 7,342,166.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,457,796,647.38 | 2,057,735,453.66 | 1,143,010,710.48 | 3,610,681,044.21 | 2,955,230,664.27 | 2,061,243,848.98 | 1,014,154,601.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,555,143.55 | 5,574,152.47 | 4,261,904.84 | 30,277,114.43 | 27,007,398.32 | 17,015,576.38 | 9,063,407.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,469,485.86 | 7,133,938.08 | 3,887,836.57 | 17,052,474.02 | 31,790,419.86 | 20,134,828.42 | 7,874,094.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,458,882,305.07 | 2,056,175,668.05 | 1,143,384,778.75 | 3,623,905,684.62 | 2,950,447,642.73 | 2,058,124,596.94 | 1,015,343,914.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,867,935.55 | 417,737,354.33 | 257,258,917.95 | 705,470,360.51 | 529,291,639.49 | 399,890,588.02 | 220,898,749.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,014,369.52 | 1,638,438,313.72 | 886,125,860.80 | 2,918,435,324.11 | 2,421,156,003.24 | 1,658,234,008.92 | 794,445,165.17 |
| (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 | 1,964,014,369.52 | 1,638,438,313.72 | 886,125,860.80 | 2,918,435,324.11 | 2,421,156,003.24 | 1,658,234,008.92 | 794,445,165.17 |
| (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 | 1,907,663,862.73 | 1,636,378,674.06 | 886,796,520.93 | 2,951,962,445.72 | 2,451,615,017.75 | 1,679,057,369.71 | 803,193,249.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,350,506.79 | 2,059,639.66 | -670,660.13 | -33,527,121.61 | -30,459,014.51 | -20,823,360.79 | -8,748,084.20 |
| 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 | 1,748,824,621.07 | 1,508,591,721.19 | 877,156,269.50 | 2,710,026,310.83 | 2,223,181,609.89 | 1,662,532,744.26 | 791,402,575.41 |
| 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 | 0.41 | 0.35 | 0.20 | 0.68 | 0.57 | 0.39 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.35 | 0.20 | 0.64 | 0.53 | 0.36 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,265,333.66 | 2,465,796.25 | -3,042,989.22 | 24,150,067.18 | 129,593,091.55 | 8,576,100.56 | -7,018,971.36 |
| 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 | 11,265,333.66 | 2,465,796.25 | -3,042,989.22 | 24,150,067.18 | 129,593,091.55 | 8,576,100.56 | -7,018,971.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,279,703.18 | 1,640,904,109.97 | 883,082,871.58 | 2,942,585,391.29 | 2,550,749,094.79 | 1,666,810,109.48 | 787,426,193.81 |
| 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 | 1,918,929,196.39 | 1,638,844,470.31 | 883,753,531.71 | 2,976,112,512.90 | 2,581,208,109.30 | 1,687,633,470.27 | 796,174,278.01 |
| 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 | 56,350,506.79 | 2,059,639.66 | -670,660.13 | -33,527,121.61 | -30,459,014.51 | -20,823,360.79 | -8,748,084.20 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-20 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 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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