| 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 | 22,713,271,331.28 | 14,956,240,512.98 | 7,811,511,659.43 | 33,113,894,636.03 | 23,873,490,763.48 | 12,726,879,095.03 | 4,797,018,528.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,713,271,331.28 | 14,956,240,512.98 | 7,811,511,659.43 | 33,113,894,636.03 | 23,873,490,763.48 | 12,726,879,095.03 | 4,797,018,528.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,237,798,700.71 | 13,952,283,479.11 | 7,343,642,728.72 | 29,945,092,363.05 | 22,244,656,497.98 | 11,824,870,897.68 | 4,497,437,919.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,391,612,072.72 | 13,397,271,393.70 | 7,068,582,196.76 | 28,441,749,557.67 | 21,250,379,683.27 | 11,191,826,663.18 | 4,193,778,806.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,209,302.81 | 30,296,520.64 | 21,003,851.85 | 45,758,169.96 | 54,973,167.09 | 11,003,865.76 | 8,889,403.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,380,297.84 | 56,134,466.84 | 27,508,146.96 | 215,978,136.10 | 117,956,384.82 | 50,793,490.30 | 17,226,235.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,576,585.04 | 151,279,458.73 | 67,738,498.59 | 369,176,922.29 | 266,415,551.90 | 162,260,377.14 | 71,375,979.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,525,790.37 | 284,032,853.67 | 132,974,516.54 | 822,736,921.68 | 488,526,835.11 | 333,146,922.48 | 135,163,684.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,494,651.93 | 33,268,785.53 | 25,835,518.02 | 49,692,655.35 | 66,404,875.79 | 75,839,578.82 | 71,003,809.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,146,736.62 | 56,608,991.12 | 35,870,087.25 | 101,039,652.74 | 115,930,571.48 | 88,651,142.74 | 76,360,646.63 |
| 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 | -10,722,209.47 | -11,285,875.40 | 3,800,601.88 | -52,553,765.91 | -68,413,801.54 | -40,880,884.28 | -17,871,852.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,491,793.61 | 24,342,627.09 | 10,241,623.82 | 14,221,315.11 | 192,842,192.23 | 127,771,082.33 | 25,118,816.72 |
| 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 | 1,293,610.84 | - | - | - | 1,210,768.81 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,793.21 | 276,961.25 | 25,989.13 | 2,193,751.91 | 1,783,207.32 | 1,675,412.58 | 14,839.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,415,994.33 | -23,863,006.59 | 15,952.70 | -589,253,919.98 | 3,609,363.52 | 3,987,374.81 | -1,705,095.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,678.29 | -21,068,208.22 | -50,849.93 | 16,214,835.12 | -18,293,979.18 | -35,022,256.09 | 3,337,509.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,074,371.09 | 46,337,988.34 | 39,524,724.58 | 35,744,414.19 | 17,758,774.56 | 12,056,861.16 | 5,979,350.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,708,062.97 | 1,018,697,520.34 | 521,426,972.89 | 2,595,368,903.42 | 1,758,120,022.41 | 971,595,787.86 | 314,454,178.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,249,381.15 | 7,587,392.65 | 2,415,009.69 | 18,434,204.80 | 6,047,261.77 | 7,462,544.77 | 3,477,028.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,515,205.25 | 4,195,225.85 | 736,876.14 | 45,535,477.40 | 16,534,976.92 | 7,793,243.11 | 610,442.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,442,238.87 | 1,022,089,687.14 | 523,105,106.44 | 2,568,267,630.82 | 1,747,632,307.26 | 971,265,089.52 | 317,320,765.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,953,370.71 | 145,382,050.99 | 74,471,623.47 | 444,604,267.78 | 276,061,685.60 | 180,207,409.25 | 38,209,452.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,488,868.16 | 876,707,636.15 | 448,633,482.97 | 2,123,663,363.04 | 1,471,570,621.66 | 791,057,680.27 | 279,111,312.88 |
| (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 | 1,188,488,868.16 | 876,707,636.15 | 448,633,482.97 | 2,123,663,363.04 | 1,471,570,621.66 | 791,057,680.27 | 279,111,312.88 |
| (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 | 1,162,148,497.99 | 862,502,108.83 | 440,367,212.69 | 2,073,321,415.27 | 1,440,540,435.64 | 768,561,825.18 | 274,008,030.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,340,370.17 | 14,205,527.32 | 8,266,270.28 | 50,341,947.77 | 31,030,186.02 | 22,495,855.09 | 5,103,282.58 |
| 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 | 1,104,332,361.73 | 815,201,848.61 | 387,042,517.57 | 2,098,137,706.40 | 1,341,249,560.87 | 697,677,752.40 | 267,095,131.60 |
| 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 | 0.40 | 0.21 | 0.97 | 0.67 | 0.36 | 0.13 |
| 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 | 0.40 | 0.21 | 0.97 | 0.67 | 0.36 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,403,643.86 | -248,444,633.77 | -385,974,844.35 | 2,959,571.85 | 138,692,400.25 | -835,281,115.61 | -818,663,342.18 |
| 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 | 22,070,825.10 | -254,270,687.13 | -390,852,422.40 | 3,881,779.69 | 139,724,402.61 | -831,079,105.43 | -807,490,410.00 |
| 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 | 5,332,818.76 | 5,826,053.36 | 4,877,578.05 | -922,207.84 | -1,032,002.36 | -4,202,010.18 | -11,172,932.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,892,512.02 | 628,263,002.38 | 62,658,638.62 | 2,126,622,934.89 | 1,610,263,021.91 | -44,223,435.34 | -539,552,029.30 |
| 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 | 1,184,219,323.09 | 608,231,421.70 | 49,514,790.29 | 2,077,203,194.96 | 1,580,264,838.25 | -62,517,280.25 | -533,482,379.70 |
| 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 | 31,673,188.93 | 20,031,580.68 | 13,143,848.33 | 49,419,739.93 | 29,998,183.66 | 18,293,844.91 | -6,069,649.60 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-23 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 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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