| 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 | 20,539,047,905.65 | 13,977,868,072.56 | 7,118,395,585.71 | 30,066,978,461.28 | 21,747,337,325.27 | 14,897,606,040.81 | 7,435,215,632.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,539,047,905.65 | 13,977,868,072.56 | 7,118,395,585.71 | 30,066,978,461.28 | 21,747,337,325.27 | 14,897,606,040.81 | 7,435,215,632.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,452,989,518.22 | 13,186,879,124.58 | 6,691,913,778.28 | 28,257,441,134.00 | 20,274,192,055.43 | 13,846,803,211.16 | 6,885,149,197.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,670,323,846.83 | 11,351,739,870.72 | 5,844,882,857.82 | 24,330,444,047.58 | 17,556,124,595.77 | 12,169,726,088.58 | 6,136,599,388.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,907,314.04 | 780,179,374.94 | 340,051,504.38 | 1,668,403,435.59 | 1,125,612,691.76 | 632,490,391.60 | 275,863,630.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,463,915.38 | 88,644,144.50 | 41,086,591.31 | 193,578,761.51 | 122,096,030.54 | 81,381,955.98 | 38,230,150.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,611,881.17 | 293,751,263.30 | 139,023,456.71 | 605,288,381.29 | 429,786,212.87 | 271,065,956.31 | 132,896,238.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,924,695.98 | 675,230,514.42 | 339,735,117.31 | 1,438,146,963.73 | 1,024,815,540.54 | 675,340,734.80 | 306,077,261.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,242,135.18 | -2,666,043.30 | -12,865,749.25 | 21,579,544.30 | 15,756,983.95 | 16,798,083.89 | -4,517,472.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,252,411.77 | 12,892,116.42 | 12,028,804.11 | 19,638,920.88 | 14,599,211.55 | 12,916,478.90 | 13,211,218.16 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,613,930.40 | 43,536,245.12 | 11,555,267.63 | -79,096,728.00 | 19,556,520.80 | 4,280,296.10 | 2,770,573.59 |
| 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 | 102,113,764.80 | 45,415,013.10 | 8,960,618.79 | 59,390,249.88 | 35,003,766.28 | 17,957,297.36 | 2,708,959.75 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,024,792.60 | 1,049,517.13 | 1,088,464.23 | 8,757,391.73 | 8,370,203.99 | 1,776,863.52 | 148,838.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,758.15 | -96,561.07 | -7,162,108.50 | 2,134,154.72 | 2,789,284.76 | 7,212,008.33 | 10,221,222.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,632,331.80 | -29,122,482.21 | -1,036,344.87 | -131,511,184.44 | -46,808,516.74 | -42,536,451.00 | 17,250,443.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,721,992.10 | 171,515,365.55 | 101,669,604.33 | 284,296,270.03 | 129,484,201.88 | 38,358,075.07 | 13,245,929.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,632,528.88 | 977,871,032.50 | 532,596,690.25 | 1,894,117,231.32 | 1,586,536,964.53 | 1,059,893,621.67 | 593,703,441.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,988,450.61 | 7,023,715.01 | 3,733,420.71 | 10,610,654.66 | 6,676,799.28 | 4,846,794.63 | 2,243,816.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,368,176.05 | 2,234,784.00 | 1,459,292.73 | 3,180,661.20 | 2,605,787.87 | 3,100,782.83 | 1,454,972.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,252,803.44 | 982,659,963.51 | 534,870,818.23 | 1,901,547,224.78 | 1,590,607,975.94 | 1,061,639,633.47 | 594,492,285.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,290,205.30 | 61,355,054.88 | 75,112,224.03 | 138,367,545.02 | 95,093,574.80 | 53,080,051.65 | 65,853,917.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,962,598.14 | 921,304,908.63 | 459,758,594.20 | 1,763,179,679.76 | 1,495,514,401.14 | 1,008,559,581.82 | 528,638,368.22 |
| (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 | 1,294,962,598.14 | 921,304,908.63 | 459,758,594.20 | 1,763,179,679.76 | 1,495,514,401.14 | 1,008,559,581.82 | 528,638,368.22 |
| (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 | 1,318,544,491.19 | 934,466,540.57 | 467,755,393.09 | 1,743,816,437.11 | 1,485,710,999.02 | 1,000,272,330.69 | 524,827,721.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,581,893.05 | -13,161,631.94 | -7,996,798.89 | 19,363,242.65 | 9,803,402.12 | 8,287,251.13 | 3,810,646.75 |
| 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 | 1,274,259,327.70 | 892,021,081.51 | 453,105,074.13 | 1,582,922,381.67 | 1,398,503,884.57 | 968,576,913.99 | 514,942,492.97 |
| 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 | 0.38 | 0.20 | 0.74 | 0.62 | 0.40 | 0.24 |
| 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 | 0.38 | 0.20 | 0.74 | 0.62 | 0.40 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -935,743.34 | -2,097,122.64 | -923,425.49 | 14,413,236.95 | 17,141,013.11 | 4,733,409.98 | 5,931,681.58 |
| 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 | -935,743.34 | -2,097,122.64 | -923,425.49 | 14,413,236.95 | 17,141,013.11 | 4,733,409.98 | 5,931,681.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,026,854.80 | 919,207,785.99 | 458,835,168.71 | 1,777,592,916.71 | 1,512,655,414.25 | 1,013,292,991.80 | 534,570,049.80 |
| 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 | 1,317,608,747.85 | 932,369,417.93 | 466,831,967.60 | 1,758,229,674.06 | 1,502,852,012.13 | 1,005,005,740.67 | 530,759,403.05 |
| 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 | -23,581,893.05 | -13,161,631.94 | -7,996,798.89 | 19,363,242.65 | 9,803,402.12 | 8,287,251.13 | 3,810,646.75 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 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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