| 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 | 13,283,634,838.46 | 8,819,856,035.91 | 3,752,317,241.38 | 19,070,225,164.95 | 14,709,278,706.11 | 9,467,775,923.82 | 4,449,437,921.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,283,634,838.46 | 8,819,856,035.91 | 3,752,317,241.38 | 19,070,225,164.95 | 14,709,278,706.11 | 9,467,775,923.82 | 4,449,437,921.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,188,809,168.56 | 8,790,782,115.02 | 3,842,122,530.31 | 18,334,757,073.97 | 13,839,878,319.75 | 8,769,362,809.38 | 4,221,458,365.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,279,394,551.86 | 7,538,254,323.33 | 3,219,349,892.10 | 15,977,211,092.07 | 12,102,032,724.84 | 7,733,118,698.69 | 3,720,281,094.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,312,947.01 | 526,079,194.76 | 204,416,331.63 | 868,297,281.53 | 691,186,518.45 | 371,427,557.37 | 170,218,858.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,862,294.15 | 55,295,908.67 | 26,032,697.32 | 109,788,712.03 | 70,819,477.63 | 43,989,252.34 | 18,465,583.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,365,807.90 | 118,354,195.17 | 50,616,000.50 | 244,538,146.16 | 165,356,847.98 | 100,600,068.48 | 55,093,139.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,755,156.95 | 316,990,884.67 | 227,551,524.69 | 667,987,389.88 | 450,516,216.23 | 282,685,192.20 | 162,003,567.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,118,410.69 | 235,807,608.42 | 114,156,084.07 | 466,934,452.30 | 359,966,534.62 | 237,542,040.30 | 95,396,123.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,995,740.85 | 277,997,627.75 | 138,755,539.41 | 541,133,908.17 | 391,998,373.86 | 254,043,771.58 | 134,322,903.19 |
| 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 | -5,928,034.32 | -6,675,000.00 | -1,905,000.00 | -7,516,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,079,026.57 | -57,812,211.73 | 35,833,748.05 | 281,556,607.99 | 332,470,406.25 | 355,155,673.86 | 431,496,389.75 |
| 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 | -80,654,201.37 | -2,866,652.46 | 24,550,807.44 | -122,272,475.73 | -53,065,059.46 | -29,895,584.95 | -15,033,836.27 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,731,177.41 | 1,901,111.53 | 2,189,531.51 | -29,243,200.41 | -6,149,474.74 | -6,367,937.29 | -3,630,925.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,262,039.94 | -2,139,445.97 | -4,286,578.46 | -386,967,218.14 | 57,608,441.20 | 34,871,644.47 | 14,913,658.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,987,400.37 | -17,863,647.09 | -4,455,249.15 | -54,638,094.46 | -41,521,161.73 | -17,310,206.67 | -5,465,042.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,321,711.83 | 166,438,650.31 | 16,294,649.35 | 502,191,965.25 | 487,174,764.95 | 310,461,225.20 | 162,391,594.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,146,137.82 | 112,923,377.94 | -46,134,187.63 | 1,040,852,151.21 | 1,698,983,362.29 | 1,375,223,514.01 | 827,685,230.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,012,281.92 | 4,251,388.57 | 1,935,280.68 | 9,644,486.01 | 7,977,576.88 | 6,386,375.48 | 5,423,894.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,354,568.48 | 24,611,210.76 | 15,379,370.75 | 61,990,281.81 | 24,794,132.52 | 8,641,319.53 | 1,560,916.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,803,851.26 | 92,563,555.75 | -59,578,277.70 | 988,506,355.41 | 1,682,166,806.65 | 1,372,968,569.96 | 831,548,209.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,627,538.26 | 70,738,232.71 | 27,930,025.71 | 223,686,158.65 | 420,538,428.14 | 302,138,787.40 | 237,973,400.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,176,313.00 | 21,825,323.04 | -87,508,303.41 | 764,820,196.76 | 1,261,628,378.51 | 1,070,829,782.56 | 593,574,808.82 |
| (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 | 52,176,313.00 | 21,825,323.04 | -87,508,303.41 | 764,820,196.76 | 1,261,628,378.51 | 1,070,829,782.56 | 593,574,808.82 |
| (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 | 23,212,871.27 | 17,574,536.66 | -73,281,825.97 | 765,337,842.07 | 1,202,181,393.74 | 1,013,091,536.67 | 572,600,345.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,963,441.73 | 4,250,786.38 | -14,226,477.44 | -517,645.31 | 59,446,984.77 | 57,738,245.89 | 20,974,462.94 |
| 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 | 36,332,696.02 | 23,906,435.46 | -73,353,880.26 | 218,864,413.71 | 662,661,733.10 | 587,813,365.37 | 166,438,166.31 |
| 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 | 0.01 | 0.01 | -0.03 | 0.35 | 0.67 | 0.54 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.01 | -0.03 | 0.35 | 0.67 | 0.54 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,253,865.65 | 395,120,153.89 | 350,171,001.60 | 72,876,556.78 | 135,322,981.80 | 80,223,045.22 | 157,395,759.62 |
| 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 | 32,262,640.39 | 395,113,954.85 | 350,156,051.49 | 72,925,803.47 | 135,322,981.80 | 80,223,045.22 | 157,395,759.62 |
| 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 | -8,774.74 | 6,199.04 | 14,950.11 | -49,246.69 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,430,178.65 | 416,945,476.93 | 262,662,698.19 | 837,696,753.54 | 1,396,951,360.31 | 1,151,052,827.78 | 750,970,568.44 |
| 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 | 55,475,511.66 | 412,688,491.51 | 276,874,225.52 | 838,263,645.54 | 1,337,504,375.54 | 1,093,314,581.89 | 729,996,105.50 |
| 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 | 28,954,666.99 | 4,256,985.42 | -14,211,527.33 | -566,892.00 | 59,446,984.77 | 57,738,245.89 | 20,974,462.94 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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