| 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 | 10,422,463,260.56 | 6,727,574,463.25 | 3,281,417,309.34 | 12,028,747,260.00 | 8,636,765,916.06 | 6,284,666,095.02 | 3,360,933,169.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,422,463,260.56 | 6,727,574,463.25 | 3,281,417,309.34 | 12,028,747,260.00 | 8,636,765,916.06 | 6,284,666,095.02 | 3,360,933,169.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,479,747,002.88 | 5,366,660,169.84 | 2,636,304,102.67 | 8,815,702,864.07 | 6,162,171,437.12 | 4,371,331,877.25 | 2,250,298,186.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,916,363,605.65 | 4,374,697,004.44 | 2,172,549,608.48 | 6,858,882,417.34 | 4,711,241,741.55 | 3,348,615,860.48 | 1,755,004,797.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,570,329.57 | 136,951,972.59 | 44,952,704.78 | 323,084,343.39 | 249,416,807.72 | 149,263,497.95 | 17,257,914.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,244,342.50 | 282,107,109.67 | 127,600,619.94 | 572,310,594.90 | 419,930,930.03 | 305,388,852.00 | 172,031,581.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,098,541.49 | 48,366,444.94 | 28,783,041.59 | 91,945,034.36 | 69,684,338.58 | 46,887,599.26 | 23,299,288.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,068,679.54 | 429,075,869.98 | 215,419,004.92 | 831,894,312.69 | 592,015,724.74 | 430,169,234.53 | 233,437,896.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,401,504.13 | 95,461,768.22 | 46,999,122.96 | 137,586,161.39 | 119,881,894.50 | 91,006,833.03 | 49,266,709.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,657,428.62 | 79,483,427.19 | 75,042,439.67 | 118,888,252.73 | 87,451,247.05 | 68,062,962.63 | 36,843,788.27 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,335.21 | 1,686,963.08 | 9,087,621.38 | 9,916,133.62 | 2,866,373.31 | 5,735,289.99 | 2,816,324.59 |
| 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 | 会员可见 | 会员可见 | 2,168,083.74 | 1,813,100.71 | 9,087,621.38 | 10,432,827.14 | 2,754,737.39 | 5,735,289.99 | 2,816,324.59 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,339,710.66 | 1,300,032.77 | 503,541.66 | 5,681,942.54 | 4,966,210.99 | 1,785,525.23 | 1,157,368.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,169,233.52 | -4,983,664.67 | 6,760,936.28 | -12,535,839.49 | -4,511,269.71 | -5,847,155.06 | -2,251,004.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,038,446.00 | -8,232,919.64 | -1,308,535.36 | -15,545,637.68 | 2,368,692.78 | -4,665,265.70 | -6,637,444.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,338,759.16 | 23,150,605.42 | 11,278,810.99 | 86,305,842.22 | 72,354,915.58 | 59,298,269.75 | 41,687,257.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,967,112,383.19 | 1,373,835,310.37 | 671,435,581.62 | 3,286,866,837.14 | 2,552,639,401.89 | 1,969,640,881.98 | 1,147,407,485.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,251,070.83 | 1,882,977.27 | 2,605,096.44 | 44,573,595.51 | 5,663,250.04 | 6,400,391.35 | 1,413,083.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,840,289.06 | 10,737,515.85 | 4,461,956.66 | 32,320,833.69 | 19,253,593.02 | 11,261,014.31 | 8,343,779.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,523,164.96 | 1,364,980,771.79 | 669,578,721.40 | 3,299,119,598.96 | 2,539,049,058.91 | 1,964,780,259.02 | 1,140,476,788.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,170,664.15 | 302,158,961.48 | 175,318,240.47 | 673,803,102.05 | 465,306,502.95 | 366,736,429.77 | 224,522,230.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,352,500.81 | 1,062,821,810.31 | 494,260,480.93 | 2,625,316,496.91 | 2,073,742,555.96 | 1,598,043,829.25 | 915,954,558.19 |
| (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 | 1,441,352,500.81 | 1,062,821,810.31 | 494,260,480.93 | 2,625,316,496.91 | 2,073,742,555.96 | 1,598,043,829.25 | 915,954,558.19 |
| (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 | 1,252,033,549.63 | 944,542,657.70 | 445,423,029.98 | 2,396,264,981.14 | 1,885,665,442.47 | 1,469,103,419.65 | 860,206,984.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,318,951.18 | 118,279,152.61 | 48,837,450.95 | 229,051,515.77 | 188,077,113.49 | 128,940,409.60 | 55,747,573.24 |
| 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 | 1,231,257,847.72 | 935,790,893.36 | 436,159,096.26 | 2,319,620,148.17 | 1,841,394,179.21 | 1,436,849,947.55 | 835,453,785.49 |
| 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 | 0.18 | 0.14 | 0.06 | 0.36 | 0.28 | 0.22 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.14 | 0.06 | 0.36 | 0.28 | 0.22 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,713,853.46 | 1,589,149.80 | 170,596.44 | 918,353.07 | 2,569,408.38 | 1,252,658.61 | 83,053.53 |
| 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 | 2,514,345.96 | 1,480,470.07 | 170,596.44 | 1,049,623.07 | 2,643,110.88 | 1,150,317.36 | 83,053.53 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | 199,507.50 | 108,679.73 | - | -131,270.00 | -73,702.50 | 102,341.25 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,066,354.27 | 1,064,410,960.11 | 494,431,077.37 | 2,626,234,849.98 | 2,076,311,964.34 | 1,599,296,487.86 | 916,037,611.72 |
| 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 | 1,254,547,895.59 | 946,023,127.77 | 445,593,626.42 | 2,397,314,604.21 | 1,888,308,553.35 | 1,470,253,737.01 | 860,290,038.48 |
| 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 | 189,518,458.68 | 118,387,832.34 | 48,837,450.95 | 228,920,245.77 | 188,003,410.99 | 129,042,750.85 | 55,747,573.24 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-28 | 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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