| 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 | 10,613,050,746.39 | 6,765,934,137.13 | 2,680,601,604.80 | 11,299,686,665.89 | 7,905,614,090.44 | 5,160,991,043.25 | 2,120,334,936.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,613,050,746.39 | 6,765,934,137.13 | 2,680,601,604.80 | 11,299,686,665.89 | 7,905,614,090.44 | 5,160,991,043.25 | 2,120,334,936.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,917,758,136.60 | 4,986,564,001.60 | 1,830,739,792.69 | 9,398,535,258.86 | 6,449,864,945.48 | 4,038,995,021.46 | 1,692,932,165.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,217,192,527.29 | 4,527,895,348.12 | 1,633,732,773.77 | 8,305,741,779.40 | 5,763,034,432.52 | 3,582,510,450.35 | 1,462,362,961.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,290,806.25 | 11,759,206.64 | 5,686,356.27 | 21,748,987.30 | 16,249,595.70 | 10,524,249.20 | 5,871,059.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,658,998.11 | 82,993,119.34 | 29,123,030.26 | 146,196,881.07 | 90,479,979.53 | 46,693,684.31 | 50,034,993.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,773,067.27 | 92,206,144.98 | 35,636,239.49 | 240,304,021.01 | 106,177,160.82 | 77,763,668.49 | 23,760,151.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,969,215.81 | 218,138,951.18 | 101,714,382.75 | 559,531,630.75 | 383,218,379.30 | 267,899,068.22 | 109,023,887.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,873,521.87 | 53,571,231.34 | 24,847,010.15 | 125,011,959.33 | 90,705,397.61 | 53,603,900.89 | 41,879,110.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,704,178.30 | 120,646,122.86 | 61,573,416.72 | 269,457,747.37 | 192,273,701.61 | 125,445,414.65 | 60,981,324.23 |
| 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 | -238,452.50 | -3,490,077.50 | -1,799,232.50 | -52,430,534.83 | -8,634,323.58 | -7,181,931.08 | 1,517,010.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,530,454.61 | 107,996,646.94 | 42,259,780.98 | 1,068,443,512.48 | 1,084,741,664.37 | 1,033,500,114.51 | 776,742,137.89 |
| 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 | 226,166,613.53 | 98,348,751.52 | 34,737,153.14 | 1,035,858,139.92 | 1,056,415,209.58 | 1,017,671,762.53 | 763,328,800.36 |
| 资产处置收益(元) | - | - | - | 会员可见 | -1,877.36 | 84.36 | - | 153,800,256.65 | 165,885,548.97 | 165,883,894.78 | 164,955,149.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,568.96 | 59,404.71 | -16,777.15 | 2,136,951.63 | -82,131.19 | 548,917.85 | 329,574.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,292,732.69 | 11,178,944.81 | 3,218,184.65 | 32,220,817.34 | 21,834,909.00 | 14,631,536.76 | 2,213,958.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,958,943,036.19 | 1,895,115,138.85 | 893,523,768.09 | 3,105,322,410.30 | 2,719,494,812.53 | 2,329,378,554.61 | 1,373,160,601.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,713,075.72 | 16,256,469.98 | 14,741,583.54 | 119,567,119.31 | 6,748,024.23 | 3,111,709.63 | 522,242.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,274,420.34 | 1,400,763.97 | 966,345.12 | 16,817,970.47 | 62,861.61 | 197,968.35 | 94,918.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,976,381,691.57 | 1,909,970,844.86 | 907,299,006.51 | 3,208,071,559.14 | 2,726,179,975.15 | 2,332,292,295.89 | 1,373,587,925.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,389,015.54 | 459,552,666.97 | 196,408,034.74 | 526,668,944.35 | 406,402,832.86 | 331,637,822.02 | 152,775,831.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,331,992,676.03 | 1,450,418,177.89 | 710,890,971.77 | 2,681,402,614.79 | 2,319,777,142.29 | 2,000,654,473.87 | 1,220,812,093.87 |
| (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 | 2,331,992,676.03 | 1,450,418,177.89 | 710,890,971.77 | 2,681,402,614.79 | 2,319,777,142.29 | 2,000,654,473.87 | 1,220,812,093.87 |
| (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 | 2,328,871,481.65 | 1,447,982,745.49 | 713,020,906.27 | 2,676,182,133.26 | 2,316,659,790.32 | 1,998,333,646.74 | 1,222,157,366.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,121,194.38 | 2,435,432.40 | -2,129,934.50 | 5,220,481.53 | 3,117,351.97 | 2,320,827.13 | -1,345,272.35 |
| 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 | 2,282,575,623.00 | 1,418,908,469.37 | 690,587,608.80 | 2,468,685,982.43 | 2,150,927,451.57 | 1,839,365,824.67 | 1,079,552,858.79 |
| 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 | 0.43 | 0.27 | 0.13 | 0.49 | 0.43 | 0.37 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.27 | 0.13 | 0.49 | 0.43 | 0.37 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,854,154.11 | 1,503,689.93 | 920,057.67 | 47,350,450.91 | 42,507,644.25 | 67,799,099.64 | 11,563,308.95 |
| 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 | 115,833,556.20 | 1,482,793.00 | 984,675.76 | 47,403,170.92 | 42,508,660.43 | 67,916,223.03 | 11,675,560.77 |
| 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 | 20,597.91 | 20,896.93 | -64,618.09 | -52,720.01 | -1,016.18 | -117,123.39 | -112,251.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,447,846,830.14 | 1,451,921,867.82 | 711,811,029.44 | 2,728,753,065.70 | 2,362,284,786.54 | 2,068,453,573.51 | 1,232,375,402.82 |
| 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 | 2,444,705,037.85 | 1,449,465,538.49 | 714,005,582.03 | 2,723,585,304.18 | 2,359,168,450.75 | 2,066,249,869.77 | 1,233,832,926.99 |
| 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 | 3,141,792.29 | 2,456,329.33 | -2,194,552.59 | 5,167,761.52 | 3,116,335.79 | 2,203,703.74 | -1,457,524.17 |
| 公告日期 | 2025-10-15 | 2025-08-18 | 2025-04-08 | 2025-03-27 | 2024-10-15 | 2024-08-16 | 2024-04-17 | 2024-04-17 | 2023-10-20 | 2023-08-19 | 2023-04-12 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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