| 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 | 21,153,838,661.46 | 13,849,438,280.71 | 5,058,809,265.97 | 31,129,574,274.69 | 22,559,248,424.40 | 14,894,502,941.12 | 5,016,250,752.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,153,838,661.46 | 13,849,438,280.71 | 5,058,809,265.97 | 31,129,574,274.69 | 22,559,248,424.40 | 14,894,502,941.12 | 5,016,250,752.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,365,005,861.73 | 13,963,072,385.58 | 5,143,445,985.73 | 30,858,991,259.97 | 22,610,957,735.02 | 14,981,698,219.16 | 5,058,685,007.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,472,646,641.16 | 10,894,835,840.75 | 3,802,582,108.93 | 24,728,125,349.23 | 17,603,023,103.64 | 11,784,410,004.46 | 3,832,727,451.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,814,762,201.17 | 1,589,895,348.74 | 728,675,902.18 | 3,578,331,180.95 | 2,916,542,349.02 | 1,898,272,881.36 | 712,459,106.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,544,828.47 | 62,677,544.59 | 44,047,581.82 | 109,255,248.68 | 74,458,052.38 | 50,521,138.65 | 27,788,957.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,648,914.88 | 984,161,974.39 | 380,384,050.49 | 1,786,673,756.89 | 1,555,455,676.28 | 962,389,479.24 | 379,634,174.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,805,431.85 | 167,909,812.16 | 94,100,826.71 | 341,012,964.37 | 245,772,864.39 | 169,210,947.97 | 93,764,834.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,597,844.20 | 263,591,864.95 | 93,655,515.60 | 315,592,759.85 | 215,705,689.31 | 116,893,767.48 | 12,310,482.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,143,286.81 | 161,316,220.29 | 63,308,240.93 | 338,344,760.38 | 211,935,213.51 | 142,763,383.49 | 65,366,254.11 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 334,219.91 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,153,492.38 | 113,233,109.16 | 38,112,574.39 | 301,847,840.62 | 267,254,763.20 | 200,907,602.19 | 64,427,196.62 |
| 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 | 230,933,492.38 | 113,233,109.16 | 41,637,740.99 | 325,920,328.75 | 261,538,082.05 | 195,190,921.04 | 93,971,938.47 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,134,370.65 | -3,745,331.11 | 26,512.16 | -14,976,790.96 | -13,460,881.06 | -6,488,468.65 | -5,774,993.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,587,222.70 | 25,467,497.68 | 894,243.63 | -147,875,354.81 | -13,894,892.62 | -6,002,707.19 | -5,078,913.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,332,315.47 | -57,655,708.75 | 15,979,056.17 | -291,680,169.74 | -59,741,265.76 | -44,342,380.61 | -902,573.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,067,123.92 | 253,665,465.07 | 78,533,843.18 | 447,987,849.03 | 215,559,903.84 | 150,077,418.53 | 33,873,031.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,173,952.61 | 217,330,927.18 | 48,909,509.77 | 566,220,608.77 | 344,008,316.98 | 206,956,186.23 | 44,109,493.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,547,515.43 | 9,617,102.01 | 2,743,927.76 | 22,261,480.23 | 6,055,076.81 | 5,947,771.48 | 2,075,575.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,644,319.31 | 4,837,183.19 | 1,911,235.44 | 7,245,396.22 | 2,545,932.31 | 860,716.64 | 432,941.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,077,148.73 | 222,110,846.00 | 49,742,202.09 | 581,236,692.78 | 347,517,461.48 | 212,043,241.07 | 45,752,127.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,290,576.76 | 6,256,496.16 | 9,005,564.26 | 92,450,120.25 | 11,586,150.25 | 6,242,881.55 | 9,140,181.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,786,571.97 | 215,854,349.84 | 40,736,637.83 | 488,786,572.53 | 335,931,311.23 | 205,800,359.52 | 36,611,945.82 |
| (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 | 386,786,571.97 | 215,854,349.84 | 40,736,637.83 | 488,786,572.53 | 335,931,311.23 | 205,800,359.52 | 36,611,945.82 |
| (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 | 393,514,364.97 | 217,060,679.11 | 41,476,510.66 | 505,367,226.47 | 327,731,451.96 | 199,725,287.06 | 37,390,370.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,727,793.00 | -1,206,329.27 | -739,872.83 | -16,580,653.94 | 8,199,859.27 | 6,075,072.46 | -778,424.36 |
| 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 | 369,280,985.61 | 213,952,599.50 | 41,832,238.99 | 454,518,623.81 | 296,001,382.73 | 196,815,108.77 | 37,911,033.34 |
| 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 | 0.33 | 0.18 | 0.03 | 0.43 | 0.28 | 0.17 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.18 | 0.03 | 0.42 | 0.28 | 0.17 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,794,177.07 | -25,923,802.42 | -8,769,073.54 | 109,324,161.40 | 29,651,902.35 | 48,535,630.48 | 11,469,903.28 |
| 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 | 9,202,452.52 | -21,991,426.16 | -5,842,313.72 | 96,715,956.70 | 22,354,642.90 | 37,760,021.15 | 10,014,110.15 |
| 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 | -1,408,275.45 | -3,932,376.26 | -2,926,759.82 | 12,608,204.70 | 7,297,259.45 | 10,775,609.33 | 1,455,793.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,580,749.04 | 189,930,547.42 | 31,967,564.29 | 598,110,733.93 | 365,583,213.58 | 254,335,990.00 | 48,081,849.10 |
| 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 | 402,716,817.49 | 195,069,252.95 | 35,634,196.94 | 602,083,183.17 | 350,086,094.86 | 237,485,308.21 | 47,404,480.33 |
| 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 | -8,136,068.45 | -5,138,705.53 | -3,666,632.65 | -3,972,449.24 | 15,497,118.72 | 16,850,681.79 | 677,368.77 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-30 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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