| 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 | 15,685,019,093.44 | 10,083,863,107.76 | 4,311,142,142.36 | 22,321,161,349.91 | 17,263,435,657.36 | 10,896,345,906.04 | 4,538,573,542.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,685,019,093.44 | 10,083,863,107.76 | 4,311,142,142.36 | 22,321,161,349.91 | 17,263,435,657.36 | 10,896,345,906.04 | 4,538,573,542.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,705,580,815.66 | 9,406,021,631.55 | 4,036,270,642.66 | 20,877,642,717.94 | 16,005,322,127.81 | 10,129,762,241.61 | 4,273,505,116.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,213,574,747.63 | 8,427,523,738.67 | 3,603,655,012.35 | 18,725,243,728.05 | 14,565,564,876.02 | 9,176,836,531.59 | 3,817,838,693.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,271,647.08 | 368,776,324.93 | 108,660,778.35 | 789,349,272.49 | 522,645,004.20 | 344,493,610.42 | 124,017,975.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,984,144.08 | 50,744,921.04 | 28,311,865.56 | 110,620,990.35 | 70,651,631.31 | 45,922,702.55 | 23,546,152.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,196,330.71 | 318,224,298.37 | 153,002,603.66 | 671,104,686.34 | 496,866,387.95 | 330,201,583.05 | 164,905,089.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,641,002.91 | 417,311,940.78 | 203,351,774.98 | 836,995,459.01 | 558,457,109.76 | 389,044,130.35 | 196,335,253.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,087,056.75 | -176,559,592.24 | -60,711,392.24 | -255,671,418.30 | -208,862,881.43 | -156,736,316.35 | -53,138,048.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,910.17 | 1,796,999.58 | 966,741.98 | 5,942,041.85 | 2,303,754.70 | 3,144,003.97 | 740,373.14 |
| 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 | 7,866,025.55 | -8,561,555.81 | 1,848,851.75 | 21,885,052.13 | 27,674,344.63 | 37,638,153.60 | 25,349,848.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,928,730.54 | 186,852,887.44 | 65,516,397.40 | 268,986,440.99 | 218,086,261.19 | 150,892,138.40 | 61,419,971.93 |
| 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 | 260,545,921.29 | 174,874,192.35 | 65,516,397.40 | 257,059,308.84 | 213,043,164.76 | 145,989,254.26 | 61,419,971.93 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,285,710.77 | -16,058.99 | 1,635,886.73 | 15,397,455.11 | -10,680,280.94 | -9,712,422.52 | 450,035.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,726,574.07 | 564,324.65 | 442,073.48 | -24,465,568.53 | -11,508,664.47 | 10,629,241.29 | -8,611,344.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -241,147,777.03 | -116,100,724.88 | -3,871,157.47 | -321,086,865.30 | -239,382,202.67 | -171,424,766.74 | 23,544,128.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,749,425.94 | 56,324,338.05 | 28,633,271.89 | 280,345,124.62 | 108,275,861.42 | 84,773,807.50 | 45,574,648.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,822,397.94 | 796,904,686.67 | 369,076,823.48 | 1,684,580,270.99 | 1,350,578,848.71 | 869,379,815.96 | 412,795,713.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,008,384.17 | 5,498,349.07 | 4,461,373.27 | 31,830,756.57 | 3,547,362.17 | 1,009,766.64 | 208,156.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,636,060.54 | 1,607,374.41 | 552,000.53 | 3,174,557.97 | 1,738,177.43 | 1,605,866.98 | 1,094,067.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,194,721.57 | 800,795,661.33 | 372,986,196.22 | 1,713,236,469.59 | 1,352,388,033.45 | 868,783,715.62 | 411,909,803.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,033,864.63 | 17,457,470.10 | 49,663,757.83 | 150,547,799.22 | 92,364,167.30 | 30,709,359.33 | 58,819,291.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,160,856.94 | 783,338,191.23 | 323,322,438.39 | 1,562,688,670.37 | 1,260,023,866.15 | 838,074,356.29 | 353,090,511.89 |
| (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 | 1,081,160,856.94 | 783,338,191.23 | 323,322,438.39 | 1,562,688,670.37 | 1,260,023,866.15 | 838,074,356.29 | 353,090,511.89 |
| (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 | 728,395,651.50 | 525,770,820.02 | 212,299,141.97 | 999,920,379.39 | 813,288,577.66 | 555,996,290.96 | 230,968,204.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,765,205.44 | 257,567,371.21 | 111,023,296.42 | 562,768,290.98 | 446,735,288.49 | 282,078,065.33 | 122,122,307.43 |
| 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 | 687,412,173.31 | 502,566,876.49 | 204,035,760.71 | 895,492,763.02 | 769,012,914.88 | 508,557,100.70 | 202,516,573.67 |
| 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 | 0.71 | 0.51 | 0.21 | 0.98 | 0.80 | 0.54 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 0.51 | 0.21 | 0.98 | 0.80 | 0.54 | 0.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,160,856.94 | 783,338,191.23 | 323,322,438.39 | 1,562,688,670.37 | 1,260,023,866.15 | 838,074,356.29 | 353,090,511.89 |
| 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 | 728,395,651.50 | 525,770,820.02 | 212,299,141.97 | 999,920,379.39 | 813,288,577.66 | 555,996,290.96 | 230,968,204.46 |
| 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 | 352,765,205.44 | 257,567,371.21 | 111,023,296.42 | 562,768,290.98 | 446,735,288.49 | 282,078,065.33 | 122,122,307.43 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-03-22 | 2024-10-29 | 2024-08-17 | 2024-04-27 | 2024-03-23 | 2023-10-28 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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