| 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 | 12,043,213,983.84 | 7,480,381,826.87 | 3,430,372,592.47 | 12,006,677,436.18 | 8,912,648,101.79 | 5,866,439,352.51 | 2,972,585,565.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,043,213,983.84 | 7,480,381,826.87 | 3,430,372,592.47 | 12,006,677,436.18 | 8,912,648,101.79 | 5,866,439,352.51 | 2,972,585,565.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,723,910,588.54 | 6,835,819,149.16 | 3,082,000,408.00 | 11,305,839,063.85 | 8,166,982,459.63 | 5,314,007,635.52 | 2,632,130,493.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,555,092,056.93 | 6,087,368,832.86 | 2,735,698,357.25 | 9,885,337,729.29 | 7,218,046,141.44 | 4,705,100,345.00 | 2,322,190,484.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,253,016.20 | 22,430,419.61 | 13,592,268.45 | 97,976,750.36 | 31,043,473.00 | 19,270,340.54 | 10,484,932.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,319,149.47 | 15,048,559.60 | 6,512,577.69 | 34,647,400.19 | 17,656,154.96 | 12,213,550.44 | 5,312,674.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,910,914.93 | 31,507,695.37 | 15,742,823.25 | 61,010,647.25 | 44,579,504.32 | 29,253,867.87 | 14,474,421.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,883,251.75 | 471,492,829.25 | 212,901,783.46 | 849,316,916.05 | 586,871,157.56 | 371,173,982.81 | 174,905,171.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,452,199.26 | 207,970,812.47 | 97,552,597.90 | 377,549,620.71 | 268,786,028.35 | 176,995,548.86 | 104,762,810.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,914,616.33 | 218,052,104.04 | 104,059,125.26 | 390,428,095.53 | 289,489,602.73 | 192,207,961.19 | 97,159,605.88 |
| 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 | 6,888,080.49 | 6,888,080.49 | - | 81,093,672.92 | 35,608,197.90 | 35,608,197.90 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,483,409.21 | 186,362,453.68 | 32,077,337.37 | 125,886,429.05 | 100,151,589.40 | 75,683,993.00 | 41,034,101.22 |
| 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 | 37,847,859.56 | 39,465,123.76 | 32,077,337.37 | 123,598,350.87 | 97,921,336.05 | 74,805,925.95 | 41,034,101.22 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,007,951.91 | 62,240,058.68 | 43,542,424.93 | 115,458,662.56 | 113,649,613.58 | 111,371,244.68 | 109,985,973.36 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | 7,775.77 | - | - | -1,098,450.83 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,846,715.40 | -30,495,205.21 | -25,448,350.47 | -15,844,265.84 | -40,825,870.30 | -36,722,777.60 | -13,011,709.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,310,183.03 | 10,927,951.92 | 6,018,181.44 | 14,164,456.31 | 6,839,087.10 | 1,302,929.34 | 1,055,146.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,154,080.31 | 880,486,017.27 | 404,561,777.74 | 1,020,498,876.50 | 961,088,259.84 | 739,675,304.31 | 479,518,583.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,668,872.73 | 29,981,684.29 | 1,732,552.26 | 189,584,080.97 | 118,248,120.51 | 5,782,520.67 | 1,375,540.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,748,024.94 | 5,738,795.75 | 2,459,677.03 | 18,196,255.80 | 16,675,358.57 | 17,326.59 | 13,016.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,074,928.10 | 904,728,905.81 | 403,834,652.97 | 1,191,886,701.67 | 1,062,661,021.78 | 745,440,498.39 | 480,881,107.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,778,477.07 | 113,220,798.43 | 61,413,399.46 | 113,215,951.24 | 140,672,792.62 | 100,102,937.78 | 90,927,033.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,296,451.03 | 791,508,107.38 | 342,421,253.51 | 1,078,670,750.43 | 921,988,229.16 | 645,337,560.61 | 389,954,073.86 |
| (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 | 1,367,296,451.03 | 791,508,107.38 | 342,421,253.51 | 1,078,670,750.43 | 921,988,229.16 | 645,337,560.61 | 389,954,073.86 |
| (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 | 1,202,226,020.81 | 729,496,675.08 | 340,051,551.20 | 1,064,255,173.13 | 915,084,994.16 | 643,408,993.34 | 388,808,132.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,070,430.22 | 62,011,432.30 | 2,369,702.31 | 14,415,577.30 | 6,903,235.00 | 1,928,567.27 | 1,145,941.73 |
| 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 | 1,013,954,723.64 | 546,641,504.07 | 306,993,413.85 | 748,055,375.15 | 690,076,958.85 | 509,844,512.64 | 287,515,365.86 |
| 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 | 0.56 | 0.34 | 0.16 | 0.50 | 0.43 | 0.30 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.34 | 0.16 | 0.50 | 0.43 | 0.30 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,209,653.61 | 30,761,432.73 | 8,460,215.44 | 129,406,940.82 | 116,833,375.54 | 139,261,209.89 | -43,786,319.74 |
| 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 | -80,700,372.88 | 30,459,519.93 | 8,338,607.89 | 129,024,009.75 | 116,118,641.29 | 138,403,780.01 | -43,493,616.58 |
| 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 | -509,280.73 | 301,912.80 | 121,607.55 | 382,931.07 | 714,734.25 | 857,429.88 | -292,703.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,086,797.42 | 822,269,540.11 | 350,881,468.95 | 1,208,077,691.25 | 1,038,821,604.70 | 784,598,770.50 | 346,167,754.12 |
| 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 | 1,121,525,647.93 | 759,956,195.01 | 348,390,159.09 | 1,193,279,182.88 | 1,031,203,635.45 | 781,812,773.35 | 345,314,515.55 |
| 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 | 164,561,149.49 | 62,313,345.10 | 2,491,309.86 | 14,798,508.37 | 7,617,969.25 | 2,785,997.15 | 853,238.57 |
| 公告日期 | 2025-10-24 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-03-28 | 2023-10-27 | 2023-08-30 | 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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