| 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 | 20,739,471,111.76 | 13,779,772,823.28 | 6,862,512,498.65 | 30,928,624,915.43 | 23,193,378,580.62 | 15,222,721,867.18 | 7,577,665,500.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,739,471,111.76 | 13,779,772,823.28 | 6,862,512,498.65 | 30,928,624,915.43 | 23,193,378,580.62 | 15,222,721,867.18 | 7,577,665,500.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,621,582,356.98 | 12,998,795,558.23 | 6,505,730,526.60 | 29,343,397,682.22 | 22,003,195,149.60 | 14,493,715,649.10 | 7,228,575,797.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,354,009,532.59 | 11,495,152,465.58 | 5,820,750,832.10 | 26,135,510,797.19 | 19,600,414,650.43 | 12,957,421,868.38 | 6,536,196,081.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,876,632.68 | 331,653,214.26 | 158,146,298.58 | 731,891,609.33 | 562,874,389.17 | 337,475,931.72 | 143,348,502.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,588,230.72 | 38,381,407.84 | 18,883,927.78 | 100,671,151.04 | 57,295,326.74 | 38,766,818.15 | 18,610,814.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,422,465.38 | 780,251,234.07 | 344,737,841.29 | 1,636,830,817.51 | 1,165,276,356.52 | 759,661,870.54 | 321,814,515.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,370,151.61 | 191,586,420.74 | 82,987,398.92 | 391,394,142.56 | 327,554,980.29 | 230,547,361.35 | 132,254,754.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,315,344.00 | 161,770,815.74 | 80,224,227.93 | 347,099,164.59 | 289,779,446.45 | 169,841,798.96 | 76,351,127.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,484,752.78 | 155,889,800.72 | 81,868,151.84 | 370,362,415.90 | 269,590,327.30 | 164,082,238.04 | 110,307,622.69 |
| 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 | 169,039,707.76 | 149,889,966.30 | 3,263,458.42 | 212,306,430.99 | 210,871,870.94 | 149,895,503.32 | 2,803,285.13 |
| 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 | 会员可见 | -1,955,822.73 | -5,412,214.59 | 3,056,600.56 | -422,675.47 | -1,845,454.55 | -5,694,523.17 | 2,653,285.13 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,244,215.73 | -14,108,168.71 | - | -770,669.82 | -787,152.75 | -370,982.93 | -370,982.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,298,400.56 | -60,871,890.73 | -508,240.10 | -53,824,789.94 | 2,480,163.68 | -22,210,623.61 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,831,524.40 | 2,025,936.19 | 2,589,379.12 | -12,652,483.78 | -29,968,627.67 | -4,052,672.93 | -18,964,181.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,746,486.87 | 70,181,903.93 | 16,129,352.38 | 160,975,659.89 | 96,586,554.67 | 68,289,268.76 | 33,256,362.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,300,808.72 | 928,095,012.03 | 378,255,921.87 | 1,891,261,380.55 | 1,469,366,239.89 | 920,556,710.69 | 365,814,186.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,478,088.93 | 17,491,338.08 | 4,473,859.05 | 15,220,375.28 | 8,334,155.60 | 9,563,753.49 | 1,655,169.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,308,249.69 | 13,777,166.84 | 7,466,195.35 | 23,893,581.04 | 7,232,156.61 | 4,309,962.15 | 891,774.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,470,647.96 | 931,809,183.27 | 375,263,585.57 | 1,882,588,174.79 | 1,470,468,238.88 | 925,810,502.03 | 366,577,581.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,625,882.27 | 110,376,864.13 | 59,758,355.49 | 240,382,067.70 | 232,578,310.52 | 191,140,833.88 | 79,798,262.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,844,765.69 | 821,432,319.14 | 315,505,230.08 | 1,642,206,107.09 | 1,237,889,928.36 | 734,669,668.15 | 286,779,319.26 |
| (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 | 1,149,844,765.69 | 821,432,319.14 | 315,505,230.08 | 1,642,206,107.09 | 1,237,889,928.36 | 734,669,668.15 | 286,779,319.26 |
| (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 | 1,055,668,935.33 | 738,129,329.54 | 275,678,322.80 | 1,439,936,875.08 | 1,105,421,249.84 | 649,561,037.28 | 258,298,246.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,175,830.36 | 83,302,989.60 | 39,826,907.28 | 202,269,232.01 | 132,468,678.52 | 85,108,630.87 | 28,481,072.42 |
| 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 | 1,008,645,754.60 | 703,117,085.68 | 269,393,264.85 | 1,364,177,382.67 | 1,035,462,565.71 | 597,053,775.40 | 232,486,887.44 |
| 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 | 0.37 | 0.26 | 0.10 | 0.50 | 0.38 | 0.23 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.24 | 0.09 | 0.47 | 0.38 | 0.23 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,553,675.57 | 2,441,536.88 | 672,783.06 | 110,457,277.79 | 23,070,186.79 | 1,643,475.00 | - |
| 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 | 1,812,374.54 | 1,245,183.81 | 343,119.36 | 102,315,198.77 | 12,571,098.01 | 1,643,475.00 | - |
| 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 | 1,741,301.03 | 1,196,353.07 | 329,663.70 | 8,142,079.02 | 10,499,088.78 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,398,441.26 | 823,873,856.02 | 316,178,013.14 | 1,752,663,384.88 | 1,260,960,115.15 | 736,313,143.15 | 286,779,319.26 |
| 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 | 1,057,481,309.87 | 739,374,513.35 | 276,021,442.16 | 1,542,252,073.85 | 1,117,992,347.85 | 651,204,512.28 | 258,298,246.84 |
| 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 | 95,917,131.39 | 84,499,342.67 | 40,156,570.98 | 210,411,311.03 | 142,967,767.30 | 85,108,630.87 | 28,481,072.42 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-03-30 | 2023-10-27 | 2023-08-29 | 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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