| 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 | 8,593,322,350.59 | 5,960,093,922.86 | 3,123,407,807.27 | 12,069,930,213.38 | 9,161,881,346.47 | 6,444,526,273.17 | 3,417,169,160.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,593,322,350.59 | 5,960,093,922.86 | 3,123,407,807.27 | 12,069,930,213.38 | 9,161,881,346.47 | 6,444,526,273.17 | 3,417,169,160.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,149,548,193.40 | 4,938,858,986.31 | 2,626,556,816.56 | 10,999,674,408.49 | 8,245,179,979.15 | 5,801,514,728.87 | 3,077,218,082.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,182,776,783.47 | 3,598,033,483.09 | 1,849,867,447.49 | 7,444,013,143.50 | 5,599,739,702.84 | 3,920,100,130.18 | 2,032,906,063.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,208,957.38 | 244,601,026.49 | 121,609,766.63 | 569,431,845.96 | 376,892,378.03 | 243,582,857.72 | 110,631,302.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,849,830.17 | 67,551,190.03 | 38,402,592.27 | 138,119,869.62 | 95,646,644.27 | 65,278,104.80 | 29,056,782.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,120,997.86 | 716,477,575.38 | 453,603,798.38 | 2,153,535,875.44 | 1,671,740,983.16 | 1,252,417,199.34 | 715,994,328.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,786,615.94 | 373,755,281.67 | 184,147,588.34 | 770,065,790.30 | 552,879,344.52 | 359,968,480.85 | 171,459,977.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,194,991.42 | -61,559,570.35 | -21,074,376.55 | -75,492,116.33 | -51,719,073.67 | -39,832,044.02 | 17,169,628.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,837,847.97 | 18,697,936.94 | 9,474,971.45 | 57,883,690.44 | 48,061,182.85 | 37,752,851.78 | 17,649,699.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | -3,852,000.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,495,743.56 | 16,838,682.09 | 2,479,299.44 | 27,453,725.69 | 13,473,627.27 | -8,009,983.45 | -1,465,257.04 |
| 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 | 5,979,712.46 | 5,260,726.13 | -1,140,675.58 | 5,604,038.96 | -6,151,587.98 | -5,278,780.14 | -1,187,966.85 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,493,372.69 | -2,049,581.83 | -2,197,538.39 | -31,845,024.31 | -1,203,055.34 | -1,004,299.58 | -93,092.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,834,179.46 | -11,308,517.94 | -3,251,252.97 | -79,105,481.47 | -51,244,590.13 | -28,295,421.70 | -13,743,121.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,009,663.05 | -3,597,539.20 | -2,755,504.80 | 18,054,730.86 | -3,593,379.79 | -16,566,724.05 | -12,752,589.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,439,320.66 | 75,586,044.01 | 33,474,373.62 | 76,813,337.26 | 39,016,887.40 | 19,642,297.26 | 10,397,780.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,372,006.21 | 1,096,704,023.68 | 524,600,367.61 | 1,081,627,092.92 | 913,150,856.73 | 604,925,412.78 | 322,294,798.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,042,756.13 | 7,749,451.45 | 802,847.15 | 25,490,717.38 | 22,047,431.32 | 18,167,215.21 | 2,901,552.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,724,505.36 | 18,051,572.89 | 17,399,920.23 | 10,558,245.80 | 9,583,790.58 | 5,533,213.22 | 668,893.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,690,256.98 | 1,086,401,902.24 | 508,003,294.53 | 1,096,559,564.50 | 925,614,497.47 | 617,559,414.77 | 324,527,457.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,243,613.37 | 199,514,176.61 | 82,145,022.39 | 131,948,830.32 | 128,110,538.27 | 103,038,104.21 | 50,266,056.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,446,643.61 | 886,887,725.63 | 425,858,272.14 | 964,610,734.18 | 797,503,959.20 | 514,521,310.56 | 274,261,401.19 |
| (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 | 1,199,446,643.61 | 886,887,725.63 | 425,858,272.14 | 964,610,734.18 | 797,503,959.20 | 514,521,310.56 | 274,261,401.19 |
| (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 | 954,526,387.18 | 718,477,263.45 | 331,257,150.18 | 691,880,495.68 | 563,923,339.31 | 344,942,841.46 | 179,223,645.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,920,256.43 | 168,410,462.18 | 94,601,121.96 | 272,730,238.50 | 233,580,619.89 | 169,578,469.10 | 95,037,755.82 |
| 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 | 927,008,701.45 | 683,409,070.03 | 325,926,581.84 | 683,151,372.17 | 530,121,864.54 | 322,166,595.06 | 170,602,081.68 |
| 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 | 0.71 | 0.54 | 0.25 | 0.54 | 0.45 | 0.29 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 0.54 | 0.25 | 0.54 | 0.45 | 0.29 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -111,674.09 | -111,674.09 | - | 90,798.02 | -74,083.12 | -73,765.40 | -33,464.60 |
| 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 | -111,674.09 | -111,674.09 | - | 90,798.02 | -74,083.12 | -73,765.40 | -33,464.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,334,969.52 | 886,776,051.54 | 425,858,272.14 | 964,701,532.20 | 797,429,876.08 | 514,447,545.16 | 274,227,936.59 |
| 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 | 954,414,713.09 | 718,365,589.36 | 331,257,150.18 | 691,971,293.70 | 563,849,256.19 | 344,869,076.06 | 179,190,180.77 |
| 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 | 244,920,256.43 | 168,410,462.18 | 94,601,121.96 | 272,730,238.50 | 233,580,619.89 | 169,578,469.10 | 95,037,755.82 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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