| 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 | 9,365,892,050.06 | 6,892,910,660.84 | 2,999,948,203.23 | 13,613,031,787.85 | 9,207,314,862.75 | 6,770,217,189.64 | 2,663,928,479.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,365,892,050.06 | 6,892,910,660.84 | 2,999,948,203.23 | 13,613,031,787.85 | 9,207,314,862.75 | 6,770,217,189.64 | 2,663,928,479.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,955,265,325.17 | 5,758,547,113.04 | 2,572,065,899.52 | 11,888,917,577.99 | 7,871,885,596.28 | 5,767,696,081.41 | 2,278,476,475.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,233,438,817.31 | 3,819,589,499.67 | 1,773,647,174.07 | 7,983,332,913.63 | 5,328,321,416.80 | 3,966,777,225.20 | 1,548,679,997.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,046,294.09 | 33,156,438.23 | 18,581,414.65 | 98,994,886.32 | 63,207,887.53 | 44,753,923.00 | 26,216,919.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,237,027.26 | 32,986,002.03 | 16,438,998.78 | 67,892,434.31 | 47,290,104.46 | 34,097,120.35 | 15,440,343.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,599,835.88 | 1,010,105,243.25 | 397,590,788.22 | 2,125,261,005.21 | 1,371,266,848.02 | 967,114,826.19 | 382,167,017.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,781,994.19 | 887,591,074.22 | 388,761,657.56 | 1,710,684,657.21 | 1,143,640,088.86 | 789,961,163.34 | 322,063,894.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,838,643.56 | -24,881,144.36 | -22,954,133.76 | -97,248,318.69 | -81,840,749.39 | -35,008,176.67 | -16,091,697.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,621,163.46 | 2,559,945.06 | 1,225,709.91 | 5,906,641.66 | 3,222,516.42 | 2,108,279.73 | 1,027,604.92 |
| 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 | 8,030,570.21 | 7,463,826.98 | 5,217,303.22 | 24,342,709.85 | 30,927,076.25 | 34,400,437.03 | 16,177,390.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,398,392.95 | 18,113,086.34 | 8,141,843.16 | 82,778,267.51 | 56,661,230.05 | 40,015,046.69 | 13,989,002.45 |
| 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 | -9,342,762.82 | -6,374,400.83 | -4,517,420.52 | 7,021,881.09 | 2,039,443.27 | 383,794.28 | -1,523,766.12 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,132.21 | 175,743.42 | 125,984.71 | 1,339,525.01 | 1,335,594.35 | 1,334,127.79 | 56,962.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -154,152,537.80 | -93,943,154.09 | -32,329,279.67 | -135,183,835.50 | -136,683,943.48 | -69,860,659.30 | -36,254,924.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,225,154.73 | -55,462,835.98 | -39,263,942.76 | -40,043,375.94 | -30,344,954.13 | -41,078,374.87 | -24,030,370.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,426,937.65 | 93,986,311.00 | 46,436,459.32 | 112,192,859.92 | 68,724,154.95 | 60,567,153.69 | 5,430,372.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,978,374.84 | 1,104,696,525.47 | 416,210,671.69 | 1,769,540,360.71 | 1,326,048,424.46 | 1,027,898,839.26 | 360,820,438.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,395,117.14 | 1,716,709.42 | 2,320,072.04 | 3,552,504.26 | 2,236,181.20 | 1,432,560.83 | 649,277.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,551,110.56 | 5,182,911.16 | 3,529,326.93 | 32,689,293.96 | 8,985,915.27 | 4,749,330.19 | 1,759,397.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,822,381.42 | 1,101,230,323.73 | 415,001,416.80 | 1,740,403,571.01 | 1,319,298,690.39 | 1,024,582,069.90 | 359,710,318.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,242,158.03 | 284,249,231.76 | 115,741,774.87 | -214,480,813.36 | 26,263,537.60 | 13,824,241.00 | 4,890,376.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,580,223.39 | 816,981,091.97 | 299,259,641.93 | 1,954,884,384.37 | 1,293,035,152.79 | 1,010,757,828.90 | 354,819,942.51 |
| (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 | 1,033,580,223.39 | 816,981,091.97 | 299,259,641.93 | 1,954,884,384.37 | 1,293,035,152.79 | 1,010,757,828.90 | 354,819,942.51 |
| (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 | 956,920,472.72 | 773,831,275.46 | 284,215,528.10 | 1,854,696,371.35 | 1,235,630,006.50 | 970,711,941.51 | 347,367,324.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,659,750.67 | 43,149,816.51 | 15,044,113.83 | 100,188,013.02 | 57,405,146.29 | 40,045,887.39 | 7,452,617.71 |
| 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 | 923,705,278.68 | 739,533,747.38 | 249,641,502.32 | 1,551,957,276.10 | 1,193,789,410.34 | 930,532,658.57 | 330,825,551.47 |
| 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 | 0.53 | 0.43 | 0.16 | 1.03 | 0.69 | 0.54 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.43 | 0.16 | 1.03 | 0.69 | 0.54 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | - | - | 会员可见 | -402,611.87 | -404,236.36 | 50,665.44 | -4,396,604.55 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | -402,611.87 | -404,236.36 | 50,665.44 | -4,396,604.55 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,177,611.52 | 816,576,855.61 | 299,310,307.37 | 1,950,487,779.82 | 1,293,035,152.79 | 1,010,757,828.90 | 354,819,942.51 |
| 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 | 956,517,860.85 | 773,427,039.10 | 284,266,193.54 | 1,850,299,766.80 | 1,235,630,006.50 | 970,711,941.51 | 347,367,324.80 |
| 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 | 76,659,750.67 | 43,149,816.51 | 15,044,113.83 | 100,188,013.02 | 57,405,146.29 | 40,045,887.39 | 7,452,617.71 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 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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