| 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 | 17,657,863,751.36 | 11,414,256,936.94 | 5,961,089,102.30 | 24,455,814,234.85 | 18,359,577,342.36 | 13,315,855,814.34 | 6,188,060,041.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,657,863,751.36 | 11,414,256,936.94 | 5,961,089,102.30 | 24,455,814,234.85 | 18,359,577,342.36 | 13,315,855,814.34 | 6,188,060,041.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,507,917,570.34 | 9,995,448,295.53 | 5,577,323,922.14 | 23,467,279,193.80 | 17,734,234,385.46 | 12,817,913,202.56 | 6,003,867,467.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,856,026,641.16 | 8,934,801,329.99 | 5,084,309,128.23 | 21,761,553,678.56 | 16,602,848,543.53 | 12,178,763,915.70 | 5,605,650,937.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,866,766.88 | 23,095,160.46 | 7,699,050.21 | 38,904,692.07 | 25,404,664.10 | 11,578,218.83 | 3,185,834.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,220,500.72 | 348,744,259.67 | 169,069,369.89 | 525,860,759.59 | 374,993,047.45 | 253,230,021.90 | 130,282,385.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,994,942.17 | 14,414,949.69 | 10,667,858.07 | 28,291,612.08 | 36,084,443.99 | 20,987,470.13 | 10,145,974.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,583,364.73 | 380,019,853.90 | 184,886,027.59 | 724,490,007.48 | 507,849,341.76 | 328,553,234.48 | 136,193,184.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,225,354.68 | 294,372,741.82 | 120,692,488.15 | 388,178,444.02 | 187,054,344.63 | 24,800,341.52 | 118,409,150.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,139,412.44 | 329,605,560.99 | 159,912,137.86 | 532,686,056.98 | 372,340,525.96 | 234,605,573.23 | 106,685,794.42 |
| 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 | -188,092,767.54 | 28,540,238.52 | -27,950,060.71 | -35,763,981.72 | 24,362,091.08 | -71,612,435.36 | 26,490,225.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,894,859.73 | -109,471,657.47 | -5,820,906.19 | -46,755,598.39 | -42,307,117.51 | 46,620,654.44 | 11,075,244.88 |
| 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 | -20,769,980.63 | -11,574,660.69 | -8,159,878.96 | -41,174,941.46 | 6,941,025.60 | 15,385,413.80 | 9,978,894.59 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 148,603.84 | -88,959.69 | -675,162.31 | 34,452.07 | -72,922.57 | -13,009.11 | 33,840.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,638,860.02 | -5,548,185.45 | 11,486,303.58 | -234,753,792.51 | -44,541,915.12 | -21,922,710.34 | -18,931,865.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,806,810.66 | -4,322,150.74 | - | -72,716,047.86 | 9,486,588.56 | 10,355,606.56 | 46,204.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,418,607.34 | 23,684,011.02 | 17,186,252.10 | 27,625,375.52 | 13,798,328.05 | 5,524,020.35 | 948,121.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,869,813.71 | 1,351,601,937.60 | 377,991,606.63 | 626,205,448.16 | 586,068,009.39 | 466,894,738.32 | 203,854,345.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,613.85 | 1,185,622.52 | 264,993.98 | 3,768,722.15 | 2,752,944.09 | 889,832.84 | 593,708.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,764,490.20 | 7,549,273.32 | 4,973,777.99 | 26,812,064.51 | 4,314,268.86 | 2,782,727.58 | 269,874.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,970,868,937.36 | 1,345,238,286.80 | 373,282,822.62 | 603,162,105.80 | 584,506,684.62 | 465,001,843.58 | 204,178,179.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,816,184.91 | 90,828,388.44 | 27,144,091.99 | 8,408,544.36 | 73,587,752.14 | 63,002,888.87 | 1,626,789.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,052,752.45 | 1,254,409,898.36 | 346,138,730.63 | 594,753,561.44 | 510,918,932.48 | 401,998,954.71 | 202,551,390.43 |
| (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 | 1,859,052,752.45 | 1,254,409,898.36 | 346,138,730.63 | 594,753,561.44 | 510,918,932.48 | 401,998,954.71 | 202,551,390.43 |
| (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 | 1,700,631,412.18 | 1,117,683,043.28 | 288,554,533.70 | 264,694,255.50 | 235,091,967.52 | 179,076,055.75 | 44,162,613.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,421,340.27 | 136,726,855.08 | 57,584,196.93 | 330,059,305.94 | 275,826,964.96 | 222,922,898.96 | 158,388,776.48 |
| 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 | 1,891,612,769.67 | 1,243,443,345.50 | 341,335,062.15 | 268,057,029.72 | 241,010,719.42 | 177,952,170.90 | 32,722,913.43 |
| 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 | 0.54 | 0.36 | 0.09 | 0.08 | 0.07 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.36 | 0.09 | 0.08 | 0.07 | 0.05 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,095,559.25 | 7,417,836.61 | -53,174,203.52 | 262,026,390.31 | 377,540,555.17 | 438,890,991.26 | 94,779,386.69 |
| 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 | -113,575,672.30 | -6,058,491.24 | -56,910,007.78 | 220,669,491.22 | 301,609,179.53 | 348,798,776.14 | 124,191,865.98 |
| 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 | -22,519,886.95 | 13,476,327.85 | 3,735,804.26 | 41,356,899.09 | 75,931,375.64 | 90,092,215.12 | -29,412,479.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,957,193.20 | 1,261,827,734.97 | 292,964,527.11 | 856,779,951.75 | 888,459,487.65 | 815,859,382.00 | 278,957,245.40 |
| 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 | 1,587,055,739.88 | 1,111,624,552.04 | 231,644,525.92 | 485,363,746.72 | 536,701,147.05 | 512,851,875.16 | 156,664,237.31 |
| 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 | 135,901,453.32 | 150,203,182.93 | 61,320,001.19 | 371,416,205.03 | 351,758,340.60 | 303,007,506.84 | 122,293,008.09 |
| 公告日期 | 2025-10-24 | 2025-07-30 | 2025-04-26 | 2025-03-25 | 2024-10-26 | 2024-08-13 | 2024-04-27 | 2024-04-23 | 2023-10-28 | 2023-08-30 | 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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