| 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 | 36,619,696,839.68 | 24,860,929,301.65 | 11,401,794,980.84 | 45,102,804,284.07 | 32,454,171,268.20 | 21,316,058,181.49 | 9,162,271,960.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,619,696,839.68 | 24,860,929,301.65 | 11,401,794,980.84 | 45,102,804,284.07 | 32,454,171,268.20 | 21,316,058,181.49 | 9,162,271,960.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,831,292,001.40 | 24,377,023,430.24 | 11,316,040,136.20 | 44,652,993,470.30 | 32,256,899,981.08 | 21,155,294,382.57 | 9,219,874,169.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,927,977,659.42 | 21,917,442,738.58 | 10,186,972,364.54 | 39,111,007,969.59 | 28,682,515,329.89 | 18,853,267,692.78 | 8,188,406,431.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,427,576.64 | 972,780,625.51 | 356,457,981.16 | 2,109,159,436.82 | 1,259,767,321.56 | 771,188,975.48 | 280,900,467.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,809,221.00 | 248,270,268.62 | 118,076,450.01 | 529,786,673.46 | 384,325,934.72 | 246,864,268.56 | 110,265,826.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,449,979.82 | 210,751,426.79 | 152,693,266.48 | 728,617,113.57 | 489,839,044.29 | 337,412,044.34 | 151,199,906.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,062,823.82 | 1,132,613,413.33 | 567,601,709.21 | 2,256,828,818.09 | 1,541,723,912.11 | 1,003,332,080.17 | 502,273,143.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,435,259.30 | -104,835,042.59 | -65,761,635.20 | -82,406,541.23 | -101,271,561.49 | -56,770,678.76 | -13,171,607.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,054,596.12 | 109,154,565.67 | 56,178,225.39 | 257,010,244.72 | 181,046,957.09 | 116,403,574.26 | 56,784,403.52 |
| 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 | - | - | - | - | 22,258,174.30 | 22,290,863.01 | 19,629,164.38 | 13,803,107.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,721,949.58 | 84,069,973.37 | 16,138,920.60 | 332,972,127.92 | 176,298,649.61 | 112,930,211.99 | 49,495,320.77 |
| 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 | 58,737,727.24 | 31,169,094.12 | 16,139,102.31 | 181,693,616.56 | 37,545,548.97 | 38,148,473.33 | 10,675,162.44 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,170.18 | 624,134.64 | 39,071.69 | 7,224,156.93 | 10,662,709.41 | 10,375,713.12 | 14,423.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,530,033.52 | -37,248,182.21 | -18,766,749.07 | -201,019,229.28 | -15,703,949.27 | -16,395,621.37 | -564,756.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,827,194.94 | 27,306,339.39 | -4,363,609.07 | -32,289,879.21 | 19,100,446.81 | 25,961,951.78 | -4,313,857.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,931,729.01 | 292,633,548.32 | 115,801,249.56 | 595,007,099.15 | 185,589,384.17 | 117,259,775.56 | 42,226,594.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,827,848.47 | 851,291,684.92 | 194,603,728.35 | 1,173,963,263.58 | 595,509,390.86 | 430,524,994.38 | 43,058,623.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,160,028.29 | 24,115,902.64 | 4,813,077.28 | 60,621,635.90 | 23,906,693.93 | 14,299,456.30 | 12,201,724.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,983,257.44 | 9,360,308.99 | 2,208,148.35 | 73,989,340.38 | 8,754,673.51 | 9,522,108.12 | 3,867,298.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,004,619.32 | 866,047,278.57 | 197,208,657.28 | 1,160,595,559.10 | 610,661,411.28 | 435,302,342.56 | 51,393,049.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,283,397.72 | 86,200,030.20 | 14,706,710.72 | 102,231,393.61 | 50,334,243.17 | 31,534,027.82 | 5,037,629.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,721,221.60 | 779,847,248.37 | 182,501,946.56 | 1,058,364,165.49 | 560,327,168.11 | 403,768,314.74 | 46,355,419.99 |
| (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 | 1,291,721,221.60 | 779,847,248.37 | 182,501,946.56 | 1,058,364,165.49 | 560,327,168.11 | 403,768,314.74 | 46,355,419.99 |
| (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 | 743,159,786.77 | 475,413,363.18 | 88,111,558.61 | 779,487,252.58 | 411,740,833.93 | 286,857,156.95 | 33,863,468.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,561,434.83 | 304,433,885.19 | 94,390,387.95 | 278,876,912.91 | 148,586,334.18 | 116,911,157.79 | 12,491,951.71 |
| 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 | 597,781,324.83 | 419,175,281.74 | 53,495,191.84 | 558,751,006.93 | 240,232,487.91 | 136,691,875.25 | 18,197,858.00 |
| 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 | 0.34 | 0.22 | 0.04 | 0.36 | 0.19 | 0.13 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.22 | 0.04 | 0.36 | 0.19 | 0.13 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,611,991.38 | -23,871,448.42 | -30,761,832.01 | 34,502,674.15 | 14,359,813.02 | 14,359,813.02 | - |
| 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 | 10,645,203.23 | -32,838,236.57 | -30,761,832.01 | 31,198,409.75 | 14,359,813.02 | 14,359,813.02 | - |
| 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 | 8,966,788.15 | 8,966,788.15 | - | 3,304,264.40 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,333,212.98 | 755,975,799.95 | 151,740,114.55 | 1,092,866,839.64 | 574,686,981.13 | 418,128,127.76 | 46,355,419.99 |
| 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 | 753,804,990.00 | 442,575,126.61 | 57,349,726.60 | 810,685,662.33 | 426,100,646.95 | 301,216,969.97 | 33,863,468.28 |
| 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 | 557,528,222.98 | 313,400,673.34 | 94,390,387.95 | 282,181,177.31 | 148,586,334.18 | 116,911,157.79 | 12,491,951.71 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 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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