| 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 | 9,960,340,683.87 | 6,761,717,286.70 | 3,237,749,999.69 | 13,194,001,841.27 | 9,708,584,149.03 | 6,433,589,026.61 | 2,974,167,885.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,960,340,683.87 | 6,761,717,286.70 | 3,237,749,999.69 | 13,194,001,841.27 | 9,708,584,149.03 | 6,433,589,026.61 | 2,974,167,885.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,866,299,574.90 | 5,929,649,234.53 | 2,849,073,405.77 | 11,993,338,881.49 | 8,635,970,499.24 | 5,711,179,249.11 | 2,574,097,545.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,499,140,429.96 | 5,041,071,119.49 | 2,408,220,556.69 | 10,137,400,476.52 | 7,338,560,845.74 | 4,804,059,094.17 | 2,180,231,518.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,408,825.59 | 12,503,363.11 | 6,031,546.91 | 33,138,245.19 | 20,646,297.42 | 12,910,448.66 | 5,125,827.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,535,431.77 | 53,272,830.37 | 26,686,280.65 | 103,410,772.25 | 79,130,916.11 | 43,341,532.80 | 22,663,781.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,609,547.32 | 11,556,637.01 | 6,887,514.88 | 30,123,215.05 | 23,355,093.81 | 16,402,518.60 | 8,877,239.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,258,354.28 | 626,461,986.95 | 305,731,935.28 | 1,351,985,277.16 | 929,512,934.80 | 673,903,590.15 | 287,183,824.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,346,985.98 | 184,783,297.60 | 95,515,571.36 | 337,280,895.32 | 244,764,411.36 | 160,562,064.73 | 70,015,355.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,617,904.04 | 234,142,068.46 | 118,018,174.61 | 420,345,958.68 | 307,345,389.81 | 197,053,988.68 | 90,597,422.07 |
| 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 | -116,286,370.06 | -124,596,420.44 | 201,406.69 | -172,766.46 | 6,187,668.26 | 14,622,165.23 | 1,595,582.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,117,182.37 | 73,682,847.65 | 43,823,675.81 | 213,949,876.91 | 99,949,196.34 | 87,720,515.54 | 51,534,748.46 |
| 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 | 121,385,636.47 | 73,306,847.65 | 43,823,675.81 | 137,831,939.59 | 98,648,068.15 | 86,419,387.35 | 51,534,748.46 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,805,736.00 | 35,356,454.34 | 884,660.23 | 2,455,580.56 | 2,524,515.15 | 912,772.30 | 891,996.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -643,885.42 | -54,873.27 | 524,285.00 | -1,434,350.32 | -467,455.83 | -284,970.54 | -103,586.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,980.80 | 356,439.77 | - | -256,062.08 | 16,446.46 | -541,841.97 | 16,446.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,657,825.24 | 144,767,506.14 | 46,424,483.09 | 282,659,895.80 | 241,991,973.91 | 187,328,131.44 | 54,689,611.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,019,577.90 | 961,580,006.36 | 480,535,104.74 | 1,697,865,134.19 | 1,422,815,994.08 | 1,012,166,549.50 | 508,695,138.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,919,261.78 | 11,275,840.14 | 3,352,013.98 | 23,551,794.32 | 19,880,723.31 | 11,455,400.93 | 2,413,569.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,140,568.91 | 6,888,753.67 | 2,853,059.13 | 20,437,889.70 | 11,258,739.51 | 6,742,926.48 | 1,671,314.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,798,270.77 | 965,967,092.83 | 481,034,059.59 | 1,700,979,038.81 | 1,431,437,977.88 | 1,016,879,023.95 | 509,437,393.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,395,438.76 | 238,758,582.03 | 112,762,471.38 | 381,277,330.05 | 368,881,460.78 | 249,391,799.13 | 116,981,283.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,402,832.01 | 727,208,510.80 | 368,271,588.21 | 1,319,701,708.76 | 1,062,556,517.10 | 767,487,224.82 | 392,456,110.17 |
| (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 | 996,402,832.01 | 727,208,510.80 | 368,271,588.21 | 1,319,701,708.76 | 1,062,556,517.10 | 767,487,224.82 | 392,456,110.17 |
| (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 | 818,458,110.52 | 604,850,194.61 | 317,886,674.67 | 1,079,177,100.17 | 880,812,068.00 | 636,486,263.02 | 340,277,453.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,944,721.49 | 122,358,316.19 | 50,384,913.54 | 240,524,608.59 | 181,744,449.10 | 131,000,961.80 | 52,178,656.63 |
| 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 | 822,893,084.31 | 628,712,651.40 | 309,590,648.26 | 932,069,954.09 | 785,463,261.25 | 550,666,674.71 | 322,451,980.12 |
| 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 | 0.11 | 0.08 | 0.04 | 0.14 | 0.12 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.08 | 0.04 | 0.14 | 0.12 | 0.08 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,922,053.26 | -13,476,100.62 | -12,057,990.83 | -20,899,587.14 | 25,276,269.82 | 29,655,209.43 | -2,304,054.95 |
| 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 | -12,311,823.57 | -13,606,555.91 | -10,843,768.43 | -22,244,811.60 | 27,665,361.75 | 29,234,668.03 | -402,008.92 |
| 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 | -610,229.69 | 130,455.29 | -1,214,222.40 | 1,345,224.46 | -2,389,091.93 | 420,541.40 | -1,902,046.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,480,778.75 | 713,732,410.18 | 356,213,597.38 | 1,298,802,121.62 | 1,087,832,786.92 | 797,142,434.25 | 390,152,055.22 |
| 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 | 806,146,286.95 | 591,243,638.70 | 307,042,906.24 | 1,056,932,288.57 | 908,477,429.75 | 665,720,931.05 | 339,875,444.62 |
| 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 | 177,334,491.80 | 122,488,771.48 | 49,170,691.14 | 241,869,833.05 | 179,355,357.17 | 131,421,503.20 | 50,276,610.60 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-09 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-04-09 | 2023-10-31 | 2023-08-30 | 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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