| 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 | 8,450,322,100.75 | 5,650,587,551.82 | 3,170,691,528.78 | 10,058,497,338.92 | 7,599,876,766.77 | 5,045,275,709.94 | 2,629,517,630.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,450,322,100.75 | 5,650,587,551.82 | 3,170,691,528.78 | 10,058,497,338.92 | 7,599,876,766.77 | 5,045,275,709.94 | 2,629,517,630.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,371,488,662.17 | 3,657,869,246.18 | 2,029,320,266.75 | 6,810,130,558.45 | 4,792,327,955.20 | 3,228,442,162.27 | 1,721,141,295.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,610,195,351.01 | 3,122,675,859.98 | 1,672,357,736.79 | 5,355,269,638.07 | 3,917,428,719.28 | 2,670,462,053.61 | 1,359,488,811.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,895,396.83 | 116,106,136.89 | 88,809,419.52 | 232,354,284.97 | 180,199,926.54 | 116,180,013.97 | 92,891,170.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,029,980.23 | 33,926,112.43 | 23,463,483.73 | 80,633,657.27 | 69,337,143.71 | 46,163,836.86 | 24,044,255.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,200,579.41 | 249,324,353.40 | 164,756,058.11 | 782,777,271.63 | 378,141,474.43 | 244,351,985.37 | 144,414,464.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,172,648.69 | 140,814,682.95 | 76,688,995.23 | 367,049,596.55 | 260,456,924.95 | 165,120,430.20 | 99,769,495.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,005,294.00 | -4,977,899.47 | 3,244,573.37 | -7,953,890.04 | -13,236,233.71 | -13,836,157.74 | 533,098.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,145,033.03 | 18,972,745.35 | 9,742,351.59 | 37,307,005.15 | 27,829,290.87 | 18,276,378.79 | 10,312,546.88 |
| 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 | 会员可见 | -15,222,099.21 | -15,199,866.94 | -15,154,306.28 | 8,322,485.00 | -19,299,539.74 | -19,299,539.74 | -2,448,678.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,924,853.53 | 76,924,123.44 | 40,847,537.08 | 126,188,025.10 | 97,975,001.69 | 64,762,629.22 | 33,432,670.87 |
| 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 | -6,351,395.86 | -8,200,629.15 | 1,518,534.44 | -38,266,335.54 | -8,065,325.56 | -10,610,303.18 | 2,166,000.07 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,911,682.47 | 2,622,002.26 | 564,033.47 | 1,501,498.59 | 653,320.58 | 488,338.12 | 354,272.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,527,052.15 | -6,813,440.63 | -1,307,236.28 | -7,932,743.40 | -4,514,150.09 | -13,441,794.56 | 5,762,128.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -387,116.22 | -1,176,897.11 | -2,089,251.70 | -4,289,565.96 | 11,448,438.01 | 10,297,246.21 | -4,776,140.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,301,322.76 | 14,826,450.72 | 6,877,593.93 | 21,517,678.72 | 5,270,132.91 | 2,904,217.87 | 893,078.77 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -1,971,976.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,189,835,029.76 | 2,063,900,677.38 | 1,171,109,632.25 | 3,393,674,158.52 | 2,899,082,014.93 | 1,862,544,644.79 | 939,621,690.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,615.89 | 741,394.54 | 489,907.37 | 3,824,791.33 | 2,247,089.53 | 1,829,433.43 | 661,273.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,993,109.95 | 2,394,452.22 | 959,727.37 | 28,586,442.83 | 3,823,457.64 | 3,216,966.73 | 67,063.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,188,030,535.70 | 2,062,247,619.70 | 1,170,639,812.25 | 3,368,912,507.02 | 2,897,505,646.82 | 1,861,157,111.49 | 940,215,899.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,268,665.49 | 313,889,905.80 | 171,860,557.76 | 517,773,497.00 | 433,409,356.34 | 274,172,444.13 | 143,552,966.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,717,761,870.21 | 1,748,357,713.90 | 998,779,254.49 | 2,851,139,010.02 | 2,464,096,290.48 | 1,586,984,667.36 | 796,662,933.76 |
| (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 | 2,717,761,870.21 | 1,748,357,713.90 | 998,779,254.49 | 2,851,139,010.02 | 2,464,096,290.48 | 1,586,984,667.36 | 796,662,933.76 |
| (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 | 2,686,684,743.25 | 1,721,539,641.37 | 974,507,153.85 | 2,797,351,515.70 | 2,404,648,414.60 | 1,540,837,053.29 | 769,681,318.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,077,126.96 | 26,818,072.53 | 24,272,100.64 | 53,787,494.32 | 59,447,875.88 | 46,147,614.07 | 26,981,615.71 |
| 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 | 2,715,486,372.65 | 1,751,243,191.93 | 988,351,605.90 | 2,853,833,466.85 | 2,440,828,522.21 | 1,577,264,060.05 | 770,760,288.72 |
| 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 | 4.45 | 2.85 | 1.62 | 4.64 | 3.99 | 2.55 | 1.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.45 | 2.85 | 1.62 | 4.64 | 3.99 | 2.55 | 1.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,084,114.74 | -28,953,035.37 | -18,161,729.87 | 1,759,628.58 | 25,432,949.77 | 11,407,696.17 | 11,901,312.19 |
| 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 | 51,078,729.55 | -29,300,729.68 | -17,755,584.52 | 2,195,855.75 | 25,882,263.40 | 12,042,089.01 | 12,361,261.24 |
| 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 | 1,005,385.19 | 347,694.31 | -406,145.35 | -436,227.17 | -449,313.63 | -634,392.84 | -459,949.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,769,845,984.95 | 1,719,404,678.53 | 980,617,524.62 | 2,852,898,638.60 | 2,489,529,240.25 | 1,598,392,363.53 | 808,564,245.95 |
| 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 | 2,737,763,472.80 | 1,692,238,911.69 | 956,751,569.33 | 2,799,547,371.45 | 2,430,530,678.00 | 1,552,879,142.30 | 782,042,579.29 |
| 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 | 32,082,512.15 | 27,165,766.84 | 23,865,955.29 | 53,351,267.15 | 58,998,562.25 | 45,513,221.23 | 26,521,666.66 |
| 公告日期 | 2025-10-18 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-19 | 2024-08-17 | 2024-04-20 | 2024-04-20 | 2023-10-17 | 2023-08-19 | 2023-04-15 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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