| 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 | 10,869,000,223.68 | 7,231,191,321.96 | 3,452,812,881.70 | 12,929,777,899.97 | 9,930,456,447.23 | 6,672,312,228.07 | 3,279,884,949.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,869,000,223.68 | 7,231,191,321.96 | 3,452,812,881.70 | 12,929,777,899.97 | 9,930,456,447.23 | 6,672,312,228.07 | 3,279,884,949.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,101,383,695.41 | 6,066,196,201.74 | 2,947,303,891.25 | 10,678,085,725.77 | 8,191,097,613.90 | 5,464,131,310.12 | 2,785,272,464.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,046,042,230.15 | 4,715,928,249.23 | 2,246,253,027.24 | 8,160,272,539.70 | 6,396,492,180.58 | 4,336,366,491.20 | 2,166,160,222.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,870,405.18 | 337,079,356.06 | 178,301,009.24 | 673,325,781.90 | 464,194,534.83 | 282,039,085.63 | 147,345,427.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,326,427.29 | 60,150,968.72 | 33,242,796.68 | 99,010,806.14 | 78,322,107.42 | 53,662,208.88 | 26,423,515.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,301,712.44 | 230,080,584.98 | 107,876,649.31 | 484,457,074.81 | 335,771,476.18 | 220,940,555.51 | 101,937,948.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,898,977.79 | 670,229,354.17 | 352,732,652.80 | 1,211,885,720.20 | 863,686,507.00 | 573,787,630.43 | 309,121,940.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,943,942.56 | 52,727,688.58 | 28,897,755.98 | 49,133,803.02 | 52,630,807.89 | -2,664,661.53 | 34,283,408.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,114,448.78 | 66,939,092.41 | 31,197,746.49 | 124,029,639.39 | 80,496,066.88 | 62,166,340.90 | 30,678,214.74 |
| 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 | 24,771,236.41 | 23,599,585.23 | 4,162,020.02 | -13,529,943.46 | -67,801,655.72 | -111,777,241.18 | 20,574,267.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,339,506.25 | -7,453,063.56 | -9,441,232.94 | -94,544,749.91 | -65,525,606.24 | -23,814,336.66 | -17,911,992.59 |
| 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 | - | - | 361,263.43 | 1,826,919.54 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,764.97 | -64,008.62 | -8,045.86 | 1,236,260.35 | 1,086,919.03 | 1,004,568.02 | -15,343.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,493,937.81 | -5,255,550.87 | 2,417,709.62 | -20,237,642.66 | -6,455,682.39 | -6,436,165.99 | -1,375,641.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,418,572.87 | -34,284,638.22 | -24,877,026.28 | -61,197,958.39 | -37,431,539.79 | -30,776,946.44 | -19,779,183.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,063,652.70 | 135,898,311.72 | 71,863,449.28 | 187,783,710.13 | 110,836,426.93 | 81,238,357.64 | 54,886,286.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,217,165.42 | 1,277,435,755.90 | 549,625,864.29 | 2,251,201,850.26 | 1,674,067,695.15 | 1,117,619,153.34 | 530,990,879.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,178.88 | 1,013,193.27 | 652,932.58 | 1,920,318.90 | 865,518.87 | 753,535.89 | 461,972.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,351,097.18 | 1,545,183.69 | 942,716.11 | 8,419,239.38 | 3,861,983.86 | 1,301,940.83 | 381,607.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,259,247.12 | 1,276,903,765.48 | 549,336,080.76 | 2,244,702,929.78 | 1,671,071,230.16 | 1,117,070,748.40 | 531,071,244.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,882,415.79 | 169,987,842.34 | 77,588,354.33 | 326,291,113.90 | 226,228,587.39 | 160,580,901.11 | 96,894,819.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,676,376,831.33 | 1,106,915,923.14 | 471,747,726.43 | 1,918,411,815.88 | 1,444,842,642.77 | 956,489,847.29 | 434,176,424.35 |
| (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 | 1,676,376,831.33 | 1,106,915,923.14 | 471,747,726.43 | 1,918,411,815.88 | 1,444,842,642.77 | 956,489,847.29 | 434,176,424.35 |
| (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 | 1,269,452,759.13 | 844,383,990.26 | 356,020,974.11 | 1,392,966,726.17 | 1,068,330,268.68 | 706,060,510.09 | 325,028,771.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,924,072.20 | 262,531,932.88 | 115,726,752.32 | 525,445,089.71 | 376,512,374.09 | 250,429,337.20 | 109,147,652.88 |
| 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 | 1,199,730,581.90 | 786,338,204.18 | 333,148,704.71 | 1,330,024,086.15 | 1,079,510,472.25 | 735,207,461.84 | 287,216,946.33 |
| 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 | 1.22 | 0.81 | 0.34 | 1.34 | 1.02 | 0.68 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 0.81 | 0.34 | 1.34 | 1.03 | 0.68 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,838,638.47 | -13,758,868.13 | -3,665,968.29 | 22,386,936.79 | 18,772,668.25 | 22,602,001.54 | 2,870,180.98 |
| 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 | -8,963,505.05 | -5,199,337.00 | -325,950.46 | 12,511,656.93 | 11,673,500.61 | 14,300,925.80 | 940,344.72 |
| 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 | -5,875,133.42 | -8,559,531.13 | -3,340,017.83 | 9,875,279.86 | 7,099,167.64 | 8,301,075.74 | 1,929,836.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,538,192.86 | 1,093,157,055.01 | 468,081,758.14 | 1,940,798,752.67 | 1,463,615,311.02 | 979,091,848.83 | 437,046,605.33 |
| 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 | 1,260,489,254.08 | 839,184,653.26 | 355,695,023.65 | 1,405,478,383.10 | 1,080,003,769.29 | 720,361,435.89 | 325,969,116.19 |
| 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 | 401,048,938.78 | 253,972,401.75 | 112,386,734.49 | 535,320,369.57 | 383,611,541.73 | 258,730,412.94 | 111,077,489.14 |
| 公告日期 | 2025-10-31 | 2025-07-30 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-09 | 2024-04-25 | 2024-03-30 | 2023-10-31 | 2023-07-27 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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