| 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 | 13,267,662,201.84 | 9,294,386,949.07 | 5,354,429,849.25 | 18,844,346,919.34 | 13,545,309,833.16 | 10,081,282,282.12 | 5,788,182,082.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,267,662,201.84 | 9,294,386,949.07 | 5,354,429,849.25 | 18,844,346,919.34 | 13,545,309,833.16 | 10,081,282,282.12 | 5,788,182,082.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,646,337,258.69 | 7,867,060,216.73 | 4,512,368,443.08 | 17,210,037,061.20 | 12,257,344,255.23 | 8,928,090,091.30 | 5,148,867,418.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,342,446,747.21 | 6,999,204,527.56 | 4,086,748,098.82 | 15,446,817,120.09 | 10,927,996,005.58 | 7,953,406,939.28 | 4,645,381,764.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,150,447.51 | 1,875,659.92 | 731,593.64 | 9,382,349.58 | 6,272,494.38 | 4,196,230.00 | 2,016,402.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,913,017.20 | 361,037,792.16 | 154,906,877.77 | 657,195,394.40 | 500,169,209.61 | 375,392,480.94 | 194,087,492.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,224,489.17 | 87,621,073.42 | 45,675,769.83 | 187,334,289.85 | 140,760,513.07 | 100,679,242.35 | 56,211,357.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,163,566.71 | 83,516,348.01 | 58,020,142.25 | 188,338,221.50 | 130,011,629.17 | 87,848,139.70 | 45,997,197.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,438,990.89 | 333,804,815.66 | 166,285,960.77 | 720,969,685.78 | 552,134,403.42 | 406,567,059.03 | 205,173,202.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,422,027.79 | 337,658,128.36 | 167,248,654.45 | 733,306,673.82 | 567,880,034.55 | 418,234,876.81 | 215,406,609.12 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -1,210,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,342,097.85 | 10,621,579.53 | 4,588,906.29 | -5,285,671.42 | 1,530,766.17 | 12,554,008.31 | -3,554,150.87 |
| 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 | 5,342,097.85 | 10,621,579.53 | 3,918,352.63 | -15,795,615.48 | -3,940,549.19 | 4,051,735.06 | -3,554,150.87 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,715,749.25 | 103,715,749.25 | - | 178,387,264.78 | 179,388,193.39 | 76,138,787.99 | 66,626,992.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -583,624.51 | -584,624.51 | - | -25,274,645.06 | 2,109.97 | 2,109.97 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,188,922.16 | 3,837,005.16 | 349,948.67 | -7,412,425.34 | 3,745,450.25 | 188,688.41 | 286,724.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,144,529.87 | 78,939,401.79 | 56,024,806.33 | 137,788,301.79 | 83,673,984.55 | 78,425,552.12 | 73,479,797.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,864,132,617.77 | 1,623,855,843.56 | 903,025,067.46 | 1,911,302,682.89 | 1,556,306,082.26 | 1,320,501,337.62 | 776,154,027.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,110,958.55 | 19,567,387.71 | 4,467,909.57 | 162,952,143.28 | 8,186,515.16 | 5,855,309.33 | 2,457,671.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,607,103.14 | 4,682,238.93 | 2,107,078.87 | 20,825,020.15 | 3,458,848.72 | 4,074,875.39 | 2,673,698.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,879,636,473.18 | 1,638,740,992.34 | 905,385,898.16 | 2,053,429,806.02 | 1,561,033,748.70 | 1,322,281,771.56 | 775,938,000.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,483,706.77 | 420,388,629.91 | 200,240,489.55 | 1,008,352,688.96 | 747,902,425.44 | 528,094,540.16 | 269,223,103.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,152,766.41 | 1,218,352,362.43 | 705,145,408.61 | 1,045,077,117.06 | 813,131,323.26 | 794,187,231.40 | 506,714,896.69 |
| (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 | 1,278,152,766.41 | 1,218,352,362.43 | 705,145,408.61 | 1,045,077,117.06 | 813,131,323.26 | 794,187,231.40 | 506,714,896.69 |
| (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 | 452,744,375.74 | 629,594,542.11 | 422,353,003.95 | -90,981,927.97 | -64,592,870.16 | 118,250,673.18 | 162,227,162.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,408,390.67 | 588,757,820.32 | 282,792,404.66 | 1,136,059,045.03 | 877,724,193.42 | 675,936,558.22 | 344,487,734.45 |
| 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 | 217,857,609.91 | 436,897,999.53 | 371,785,079.55 | -497,773,270.43 | -289,163,097.70 | -14,871,674.66 | 38,688,066.99 |
| 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 | 0.06 | 0.08 | 0.05 | -0.01 | -0.01 | 0.01 | 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 | 0.06 | 0.08 | 0.05 | -0.01 | -0.01 | 0.01 | 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 | 53,386,211.42 | 58,806,131.36 | 15,988,763.83 | -5,961,911.94 | 8,807,705.08 | 10,840,252.41 | -9,756,227.17 |
| 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 | 53,386,211.42 | 58,806,131.36 | 15,988,763.83 | -5,961,911.94 | 8,807,705.08 | 10,840,252.41 | -9,756,227.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,538,977.83 | 1,277,158,493.79 | 721,134,172.44 | 1,039,115,205.12 | 821,939,028.34 | 805,027,483.81 | 496,958,669.52 |
| 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 | 506,130,587.16 | 688,400,673.47 | 438,341,767.78 | -96,943,839.91 | -55,785,165.08 | 129,090,925.59 | 152,470,935.07 |
| 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 | 825,408,390.67 | 588,757,820.32 | 282,792,404.66 | 1,136,059,045.03 | 877,724,193.42 | 675,936,558.22 | 344,487,734.45 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-16 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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