| 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 | 10,433,714,281.29 | 6,997,465,533.74 | 3,024,788,914.34 | 11,462,508,357.39 | 8,337,759,691.76 | 5,548,815,114.66 | 2,248,372,445.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,433,714,281.29 | 6,997,465,533.74 | 3,024,788,914.34 | 11,462,508,357.39 | 8,337,759,691.76 | 5,548,815,114.66 | 2,248,372,445.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,580,662,700.55 | 5,848,534,696.67 | 2,639,988,293.38 | 9,763,004,868.05 | 6,923,060,196.62 | 4,672,390,393.07 | 1,942,265,271.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,655,350,057.66 | 4,575,564,451.09 | 2,080,948,349.73 | 7,566,256,973.36 | 5,534,695,808.99 | 3,821,960,270.49 | 1,563,718,692.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,019,007.29 | 277,566,342.29 | 107,606,619.48 | 470,826,747.37 | 319,474,410.37 | 210,022,708.01 | 79,357,579.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,979,224.48 | 42,612,901.31 | 17,187,151.85 | 83,514,151.50 | 59,748,529.22 | 38,148,355.78 | 11,827,708.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,649,087.89 | 488,593,822.50 | 225,615,769.63 | 850,512,800.32 | 509,939,356.23 | 336,158,871.12 | 139,244,349.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,677,578.27 | 410,117,379.28 | 190,159,289.28 | 800,732,091.73 | 517,869,749.21 | 325,835,017.59 | 147,054,945.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,987,744.96 | 54,079,800.20 | 18,471,113.41 | -8,837,896.23 | -18,667,657.40 | -59,734,829.92 | 1,061,995.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,174,347.78 | 53,059,895.79 | 22,237,676.51 | 52,751,297.12 | 24,254,794.54 | 24,754,371.71 | 8,812,412.19 |
| 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 | -76,740,042.89 | -49,957,542.60 | -43,237,403.34 | 116,974,985.00 | 88,886,123.15 | -395,152.36 | -2,477,344.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,637,485.16 | 128,573,815.19 | 63,420,212.59 | 296,136,980.39 | 181,278,103.28 | 119,286,378.76 | 50,152,719.27 |
| 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 | 150,786,803.45 | 103,054,551.72 | 50,840,317.59 | 230,271,841.28 | 137,419,852.56 | 89,585,677.16 | 45,209,883.33 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -248,929.17 | 190,888.03 | 90,158.95 | -98,954.19 | 241,481.43 | 245,863.43 | 3,761.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,658,832.70 | -14,588,801.01 | -7,489,371.32 | -12,987,056.48 | 3,982,296.18 | 266,132.77 | -5,079,301.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,622,575.74 | -10,880,217.42 | 1,182,516.67 | -11,638,995.15 | -41,164,872.00 | -27,067,852.91 | -23,856,774.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,224,563.02 | 113,234,330.54 | 34,019,810.52 | 182,561,062.58 | 113,773,647.84 | 61,825,091.98 | 16,115,311.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,076,643,248.42 | 1,315,503,309.80 | 432,786,545.03 | 2,270,451,511.49 | 1,761,696,275.02 | 1,030,585,183.26 | 340,965,545.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,930,639.73 | 56,996,236.55 | 3,494,294.92 | 12,181,286.43 | 9,227,522.24 | 4,632,892.39 | 1,869,379.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,866,731.81 | 13,855,912.76 | 1,062,304.57 | 20,565,673.49 | 11,194,593.67 | 8,139,353.56 | 1,930,526.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,117,707,156.34 | 1,358,643,633.59 | 435,218,535.38 | 2,262,067,124.43 | 1,759,729,203.59 | 1,027,078,722.09 | 340,904,398.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,927,746.69 | 204,546,725.11 | 70,875,288.62 | 341,263,185.97 | 260,787,359.74 | 154,015,478.49 | 68,294,831.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,822,779,409.65 | 1,154,096,908.48 | 364,343,246.76 | 1,920,803,938.46 | 1,498,941,843.85 | 873,063,243.60 | 272,609,567.16 |
| (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 | 1,822,779,409.65 | 1,154,096,908.48 | 364,343,246.76 | 1,920,803,938.46 | 1,498,941,843.85 | 873,063,243.60 | 272,609,567.16 |
| (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 | 1,815,696,160.26 | 1,150,008,819.85 | 364,254,826.35 | 1,903,702,022.52 | 1,489,328,029.59 | 869,708,954.73 | 269,516,681.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,083,249.39 | 4,088,088.62 | 88,420.41 | 17,101,915.94 | 9,613,814.26 | 3,354,288.87 | 3,092,885.52 |
| 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 | 1,748,286,846.91 | 1,078,151,952.74 | 375,247,740.28 | 1,668,995,475.85 | 1,331,341,107.65 | 815,965,505.34 | 265,681,678.26 |
| 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 | 1.29 | 0.81 | 0.26 | 1.35 | 1.05 | 0.62 | 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 | 1.29 | 0.81 | 0.26 | 1.35 | 1.05 | 0.62 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,812,403.58 | 10,108,329.32 | 231,698.54 | 32,154,968.92 | 6,054,074.04 | 18,486,525.92 | 13,458,483.97 |
| 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 | -7,082,179.12 | 11,773,004.66 | 233,665.37 | 30,111,472.81 | 2,876,452.90 | 13,831,429.30 | 11,797,819.22 |
| 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 | 8,894,582.70 | -1,664,675.34 | -1,966.83 | 2,043,496.11 | 3,177,621.14 | 4,655,096.62 | 1,660,664.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,591,813.23 | 1,164,205,237.80 | 364,574,945.30 | 1,952,958,907.38 | 1,504,995,917.89 | 891,549,769.52 | 286,068,051.13 |
| 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 | 1,808,613,981.14 | 1,161,781,824.51 | 364,488,491.72 | 1,933,813,495.33 | 1,492,204,482.49 | 883,540,384.03 | 281,314,500.86 |
| 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 | 15,977,832.09 | 2,423,413.28 | 86,453.58 | 19,145,412.05 | 12,791,435.40 | 8,009,385.49 | 4,753,550.27 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-24 | 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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