| 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 | 16,732,989,259.85 | 10,994,095,716.42 | 5,182,180,353.54 | 18,792,866,120.25 | 13,642,509,621.89 | 8,684,082,194.31 | 4,042,567,175.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,732,989,259.85 | 10,994,095,716.42 | 5,182,180,353.54 | 18,792,866,120.25 | 13,642,509,621.89 | 8,684,082,194.31 | 4,042,567,175.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,787,457,929.50 | 10,420,027,474.81 | 5,136,082,262.55 | 17,120,739,730.82 | 12,315,729,713.17 | 7,964,909,589.51 | 3,744,216,714.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,883,414,292.69 | 9,865,670,911.09 | 4,878,043,814.10 | 15,841,155,175.83 | 11,404,740,707.26 | 7,384,342,875.50 | 3,464,169,493.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,779,143.97 | 179,368,288.63 | 71,342,048.68 | 377,965,263.33 | 275,624,793.09 | 158,888,392.27 | 67,913,615.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,123,510.69 | 71,507,877.99 | 31,593,087.96 | 171,075,956.23 | 125,910,285.07 | 83,646,431.21 | 37,886,969.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,444,196.21 | 21,608,675.18 | 9,531,464.40 | 40,588,152.11 | 26,897,515.19 | 15,022,994.94 | 5,997,866.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,313,627.17 | 171,235,064.99 | 82,604,722.31 | 431,947,342.60 | 306,872,812.23 | 204,497,291.60 | 96,989,112.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,383,158.77 | 110,636,656.93 | 62,967,125.10 | 258,007,840.72 | 175,683,600.33 | 118,511,603.99 | 71,259,656.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,175,018.86 | 163,622,644.72 | 76,770,710.22 | 296,030,689.88 | 210,424,203.32 | 144,364,691.58 | 67,832,884.32 |
| 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 | 482,165.00 | -3,010,702.00 | -1,747,599.61 | 3,106,873.29 | 2,086,088.29 | -5,509,938.37 | 4,169,787.35 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,274,087.21 | 10,768,697.30 | 15,860,385.42 | 20,700,830.10 | -1,275,522.82 | -7,655,224.30 | -13,580,576.58 |
| 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 | -3,472,831.45 | -408,526.23 | 3,063,458.17 | -5,956,446.71 | -19,486,022.05 | -13,522,765.14 | -14,781,057.18 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 67,557.44 | 56,858.42 | 56,858.42 | -1,614,635.18 | -85,240.10 | -85,240.10 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,260,675.27 | -9,598,100.43 | -7,761,838.27 | -40,929,585.00 | -26,846,760.49 | -22,987,279.73 | -921,042.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,015,457.03 | -34,701,693.88 | -17,289,007.52 | -24,383,074.18 | -26,153,861.64 | -10,714,086.62 | 2,917,023.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,747,763.13 | 44,913,617.12 | 26,012,785.81 | 261,603,723.66 | 28,767,318.37 | 13,367,389.05 | 6,340,197.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,826,770.83 | 582,496,918.14 | 61,229,675.24 | 1,890,610,522.12 | 1,303,271,930.33 | 685,588,224.73 | 297,275,850.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,428,221.50 | 3,501,598.18 | 1,449,444.30 | 24,502,012.27 | 7,348,389.20 | 5,351,851.68 | 1,587,716.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,981,047.32 | 18,468,710.51 | 8,831,483.04 | 55,736,877.33 | 16,839,266.00 | 7,164,970.31 | 2,453,863.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,273,945.01 | 567,529,805.81 | 53,847,636.50 | 1,859,375,657.06 | 1,293,781,053.53 | 683,775,106.10 | 296,409,703.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,717,136.27 | 90,510,759.12 | 14,975,305.62 | 281,792,687.77 | 219,838,121.64 | 128,657,081.95 | 50,970,290.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,556,808.74 | 477,019,046.69 | 38,872,330.88 | 1,577,582,969.29 | 1,073,942,931.89 | 555,118,024.15 | 245,439,413.06 |
| (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 | 801,556,808.74 | 477,019,046.69 | 38,872,330.88 | 1,577,582,969.29 | 1,073,942,931.89 | 555,118,024.15 | 245,439,413.06 |
| (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 | 727,279,535.07 | 443,441,649.74 | 43,725,056.69 | 1,159,206,321.49 | 793,719,319.12 | 413,999,672.32 | 199,394,565.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,277,273.67 | 33,577,396.95 | -4,852,725.81 | 418,376,647.80 | 280,223,612.77 | 141,118,351.83 | 46,044,847.41 |
| 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 | 688,420,803.14 | 424,526,750.31 | 17,545,750.97 | 966,007,494.48 | 756,187,258.26 | 401,655,821.97 | 188,274,820.52 |
| 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 | 0.18 | 0.11 | 0.01 | 0.29 | 0.20 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.11 | 0.01 | 0.29 | 0.20 | 0.10 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,556,808.74 | 477,019,046.69 | 38,872,330.88 | 1,577,582,969.29 | 1,073,942,931.89 | 555,118,024.15 | 245,439,413.06 |
| 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 | 727,279,535.07 | 443,441,649.74 | 43,725,056.69 | 1,159,206,321.49 | 793,719,319.12 | 413,999,672.32 | 199,394,565.65 |
| 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 | 74,277,273.67 | 33,577,396.95 | -4,852,725.81 | 418,376,647.80 | 280,223,612.77 | 141,118,351.83 | 46,044,847.41 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-16 | 2025-04-16 | 2024-10-26 | 2024-08-16 | 2024-04-29 | 2024-04-18 | 2023-10-26 | 2023-08-19 | 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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