| 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 | 上市前 |
| 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 | 95,056,545,245.02 | 64,249,402,740.99 | 26,831,643,746.72 | 124,998,831,970.26 | 94,779,412,564.90 | 61,217,663,258.30 | 27,733,429,201.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,056,545,245.02 | 64,249,402,740.99 | 26,831,643,746.72 | 124,998,831,970.26 | 94,779,412,564.90 | 61,217,663,258.30 | 27,733,429,201.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,509,435,083.85 | 64,466,455,727.31 | 26,788,074,348.34 | 123,773,394,007.48 | 94,326,214,127.62 | 61,055,695,696.57 | 27,134,316,683.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,207,541,354.52 | 63,538,541,067.49 | 26,389,739,434.85 | 122,104,748,140.44 | 93,094,374,120.09 | 60,104,506,612.52 | 26,800,248,782.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,556,016.42 | 15,847,494.77 | 1,394,892.65 | 28,417,239.67 | 24,725,004.60 | 15,013,684.74 | 2,971,107.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,399,907.73 | 21,131,292.09 | 9,181,606.07 | 45,514,774.44 | 29,273,434.54 | 20,457,869.11 | 9,375,955.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,620,110.46 | 108,555,158.34 | 59,084,231.36 | 213,289,033.33 | 152,799,717.53 | 100,843,103.56 | 71,924,354.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,579,890.19 | 100,403,634.36 | 29,243,654.64 | 207,374,914.23 | 157,358,565.95 | 106,448,848.16 | 71,961,158.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,737,804.53 | 681,977,080.26 | 299,430,528.77 | 1,174,049,905.37 | 867,683,284.91 | 708,425,578.48 | 177,835,324.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,557,432.44 | 562,609,305.09 | 248,741,066.58 | 899,222,906.68 | 671,891,694.11 | 453,714,005.37 | 196,118,821.97 |
| 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 | 609,950,158.47 | 711,099,722.44 | 359,205,100.68 | 228,326,028.43 | 474,946,371.45 | 629,176,441.73 | 49,353,588.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,731,374.36 | 814,886,828.64 | 42,250,128.95 | 624,969,798.45 | 621,166,218.69 | 261,544,210.76 | -46,558,211.00 |
| 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 | 786,235,831.60 | 300,678,259.07 | 26,243,819.78 | 1,224,943,800.97 | 991,283,854.92 | 594,089,550.24 | 248,361,028.42 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 42,143,757.93 | 14,802,099.09 | - | 27,817,102.36 | 18,488,350.73 | 18,488,350.73 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,216,355.00 | -162,628,982.29 | -406,560,161.71 | 17,645,545.71 | -20,510,089.62 | -93,030,527.32 | -38,601,513.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -436,299.39 | -3,123,374.66 | -4,524,325.12 | 26,071,484.21 | 21,661,344.97 | 20,626,975.08 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,600,622.21 | 53,298,522.22 | 53,298,522.22 | 82,051,711.53 | 76,203,657.77 | 68,009,085.70 | 48,264,155.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,872,883,419.75 | 1,211,281,829.12 | 87,238,663.40 | 2,232,319,633.47 | 1,645,154,291.27 | 1,066,782,098.41 | 611,570,537.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,462,487.57 | 8,028,666.06 | 1,509,187.83 | 113,963,911.75 | 112,892,162.74 | 110,584,044.54 | 73,567,495.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,002,747.53 | 1,002,747.53 | 1,002,747.53 | 257,849.58 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,343,159.79 | 1,218,307,747.65 | 87,745,103.70 | 2,346,025,695.64 | 1,758,046,454.01 | 1,177,366,142.95 | 685,138,033.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,488,636.54 | 111,871,950.53 | -67,008,743.35 | 288,599,697.39 | 185,341,390.37 | 109,869,604.14 | 142,320,398.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,854,523.25 | 1,106,435,797.12 | 154,753,847.05 | 2,057,425,998.25 | 1,572,705,063.64 | 1,067,496,538.81 | 542,817,634.29 |
| (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 | 1,716,854,523.25 | 1,106,435,797.12 | 154,753,847.05 | 2,057,425,998.25 | 1,572,705,063.64 | 1,067,496,538.81 | 542,817,634.29 |
| (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 | 1,716,854,523.25 | 1,106,435,797.12 | 154,753,847.05 | 2,057,425,998.25 | 1,572,705,063.64 | 1,067,496,538.81 | 542,817,634.29 |
| 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 | 1,308,301,254.74 | 678,889,648.18 | 321,613,368.75 | 1,966,364,119.08 | 1,401,852,718.93 | 890,772,060.57 | 541,757,058.82 |
| 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 | 0.35 | 0.23 | 0.03 | 0.43 | 0.33 | 0.23 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.23 | 0.03 | 0.43 | 0.33 | 0.23 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -207,534,767.16 | 66,046,040.98 | 114,782,054.02 | 165,466,005.91 | 358,515,063.66 | 465,037,023.04 | -183,213,362.32 |
| 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 | -207,534,767.16 | 66,046,040.98 | 114,782,054.02 | 165,466,005.91 | 358,515,063.66 | 465,037,023.04 | -183,213,362.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,319,756.09 | 1,172,481,838.10 | 269,535,901.07 | 2,222,892,004.16 | 1,931,220,127.30 | 1,532,533,561.85 | 359,604,271.97 |
| 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 | 1,509,319,756.09 | 1,172,481,838.10 | 269,535,901.07 | 2,222,892,004.16 | 1,931,220,127.30 | 1,532,533,561.85 | 359,604,271.97 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-03-27 | 2024-10-29 | 2024-08-20 | 2024-04-23 | 2024-03-27 | 2023-10-28 | 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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