| 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 | 6,843,621,874.98 | 4,734,582,340.12 | 2,412,701,599.30 | 8,437,025,400.96 | 6,120,177,707.03 | 4,148,138,835.68 | 2,242,618,658.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,843,621,874.98 | 4,734,582,340.12 | 2,412,701,599.30 | 8,437,025,400.96 | 6,120,177,707.03 | 4,148,138,835.68 | 2,242,618,658.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,881,097,200.58 | 3,267,989,471.90 | 1,633,890,669.52 | 5,971,038,971.57 | 4,318,933,748.61 | 2,917,308,358.28 | 1,468,594,405.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,557,850,191.37 | 2,332,882,059.79 | 1,183,835,935.73 | 3,994,812,479.01 | 2,934,510,823.14 | 2,022,203,061.43 | 1,008,947,302.63 |
| 研发费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,748,768.13 | 4,659,924.02 | - | 4,050,271.02 | 905,849.03 | 686,792.43 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,067,706.66 | 402,440,276.32 | 209,162,610.79 | 768,826,023.28 | 559,541,257.17 | 378,086,811.88 | 197,176,408.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,758,277.85 | 80,806,944.87 | 39,407,304.09 | 149,707,797.82 | 108,423,334.13 | 80,118,727.51 | 43,206,134.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,863,925.88 | 297,100,854.64 | 145,269,056.83 | 696,979,530.45 | 459,703,515.32 | 269,564,230.95 | 127,453,476.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,808,330.69 | 150,099,412.26 | 56,215,762.08 | 356,662,869.99 | 255,848,969.82 | 166,648,734.08 | 91,811,082.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,415,182.86 | 119,231,523.92 | 87,795,993.64 | 244,332,328.09 | 180,557,538.29 | 136,312,525.62 | 94,549,703.61 |
| 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 | -349,412.34 | -349,412.34 | - | 110,361.00 | -359,954.13 | -359,954.13 | - |
| 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 | -349,412.34 | -349,412.34 | - | -1,327,093.69 | -359,954.13 | -359,954.13 | - |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 76,552.01 | 39,949.10 | 16,449.65 | 52,423,122.26 | 52,423,122.25 | 52,279,474.26 | 161,573.59 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -280,760,301.43 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,719,967.80 | -10,771,280.24 | - | -4,257,419.51 | 733,009.82 | 799,029.26 | 18,608.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,154,763.28 | 6,783,222.74 | 1,848,134.30 | 29,147,460.23 | 5,200,825.93 | 3,591,436.39 | 2,188,553.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,126,545.15 | 1,462,295,347.48 | 780,675,513.73 | 2,262,649,651.94 | 1,859,240,962.29 | 1,287,140,463.18 | 776,392,989.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,833,972.61 | 2,079,040.41 | 1,754,685.41 | 28,728,019.75 | 11,636,038.16 | 1,807,350.87 | 1,332,988.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,426,775.81 | 4,801,862.12 | 1,489,158.44 | 111,526,869.07 | 38,923,576.17 | 11,560,637.75 | 3,167,162.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,533,741.95 | 1,459,572,525.77 | 780,941,040.70 | 2,179,850,802.62 | 1,831,953,424.28 | 1,277,387,176.30 | 774,558,815.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,974,089.83 | 213,952,701.74 | 133,683,096.64 | 468,513,702.50 | 316,706,050.78 | 215,707,472.30 | 127,668,288.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,559,652.12 | 1,245,619,824.03 | 647,257,944.06 | 1,711,337,100.12 | 1,515,247,373.50 | 1,061,679,704.00 | 646,890,527.03 |
| (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 | 1,639,559,652.12 | 1,245,619,824.03 | 647,257,944.06 | 1,711,337,100.12 | 1,515,247,373.50 | 1,061,679,704.00 | 646,890,527.03 |
| (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 | 1,119,287,048.27 | 858,913,868.49 | 451,845,572.59 | 1,039,973,821.44 | 1,010,745,503.98 | 708,220,778.25 | 429,833,299.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,272,603.85 | 386,705,955.54 | 195,412,371.47 | 671,363,278.68 | 504,501,869.52 | 353,458,925.75 | 217,057,227.36 |
| 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 | 1,102,861,298.42 | 870,830,496.22 | 450,191,454.45 | 1,023,756,490.47 | 971,240,402.11 | 660,048,793.62 | 428,540,809.21 |
| 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 | 0.78 | 0.60 | 0.31 | 0.72 | 0.70 | 0.49 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.60 | 0.31 | 0.72 | 0.70 | 0.49 | 0.30 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | -375,437.80 | 2,321,275.04 | 8,474.85 | -7,012,231.75 | -16,023,398.25 | -15,927,048.07 | -646,237.30 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | -375,437.80 | 2,321,275.04 | 8,474.85 | -17,259,534.12 | -16,023,398.25 | -15,927,048.07 | -646,237.30 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 10,247,302.37 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,184,214.32 | 1,247,941,099.07 | 647,266,418.91 | 1,704,324,868.37 | 1,499,223,975.25 | 1,045,752,655.93 | 646,244,289.73 |
| 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 | 1,118,911,610.47 | 861,235,143.53 | 451,854,047.44 | 1,022,714,287.32 | 994,722,105.73 | 692,293,730.18 | 429,187,062.37 |
| 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 | 520,272,603.85 | 386,705,955.54 | 195,412,371.47 | 681,610,581.05 | 504,501,869.52 | 353,458,925.75 | 217,057,227.36 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-16 | 2024-04-16 | 2023-10-30 | 2023-08-22 | 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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