| 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 | 11,600,466,060.93 | 7,911,932,042.08 | 3,857,172,796.61 | 15,682,741,264.36 | 11,184,538,604.00 | 6,884,985,345.37 | 3,130,753,381.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,600,466,060.93 | 7,911,932,042.08 | 3,857,172,796.61 | 15,682,741,264.36 | 11,184,538,604.00 | 6,884,985,345.37 | 3,130,753,381.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,963,870,120.09 | 7,025,045,662.03 | 3,352,976,025.87 | 13,690,691,195.30 | 9,884,127,679.89 | 6,245,420,604.59 | 3,065,757,819.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,395,775,357.80 | 5,990,822,038.35 | 2,850,781,334.47 | 11,763,048,564.01 | 8,571,436,318.75 | 5,462,715,055.90 | 2,710,803,508.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,783,549.98 | 317,144,902.59 | 121,571,487.73 | 572,234,074.39 | 412,662,334.30 | 253,038,117.35 | 103,639,515.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,572,662.74 | 82,995,153.40 | 41,822,060.16 | 179,642,187.98 | 123,040,742.89 | 76,533,991.13 | 32,419,586.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,506,291.99 | 87,741,988.09 | 38,379,486.71 | 171,221,857.10 | 115,752,767.81 | 68,369,184.04 | 30,939,862.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,540,253.82 | 409,524,879.43 | 241,529,125.27 | 841,543,953.32 | 560,632,098.15 | 333,355,184.96 | 161,699,168.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,692,003.76 | 136,816,700.17 | 58,892,531.53 | 163,000,558.50 | 100,603,417.99 | 51,409,071.21 | 26,256,178.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,047,360.50 | 158,229,847.57 | 74,131,105.15 | 233,904,261.71 | 157,328,816.09 | 101,510,280.89 | 45,330,772.08 |
| 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 | 27,126.24 | -24,865.72 | 2,260.52 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,696,041.00 | 2,536,826.90 | 312,965.64 | 3,726,834.71 | 2,241,789.79 | 1,640,447.60 | 249,592.39 |
| 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 | 2,017,410.15 | 1,226,412.45 | 398,331.60 | 3,152,108.84 | 2,241,789.79 | 1,357,428.73 | 249,592.39 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,686.28 | 951,085.25 | 552,270.32 | -13,823,453.70 | 420,816.84 | -1,038,375.26 | 1,338,884.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -23,843,328.18 | -5,480,686.28 | 105,386.65 | -153,160,110.86 | -1,238,689.96 | -1,081,095.46 | 7,249.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,544,367.64 | -14,302,936.18 | -7,854,563.62 | -18,140,806.36 | -13,268,341.80 | -3,818,311.73 | -442,064.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,164,351.81 | 128,291,262.61 | 64,124,897.66 | 200,877,979.32 | 115,734,080.97 | 96,314,475.98 | 55,207,301.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,351,450.35 | 998,857,066.63 | 561,439,987.91 | 2,011,530,512.17 | 1,404,300,579.95 | 731,581,881.91 | 121,356,524.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,547,994.99 | 4,844,960.26 | 2,585,808.05 | 18,935,882.35 | 10,952,611.98 | 4,686,139.28 | 2,877,905.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,282,215.32 | 16,131,450.37 | 5,646,306.74 | 58,478,509.14 | 5,784,830.21 | 3,642,603.91 | 1,807,419.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,617,230.02 | 987,570,576.52 | 558,379,489.22 | 1,971,987,885.38 | 1,409,468,361.72 | 732,625,417.28 | 122,427,010.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,138,840.48 | 124,235,171.47 | 88,474,296.74 | 250,110,299.55 | 161,426,151.94 | 79,989,705.24 | 9,485,188.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,478,389.54 | 863,335,405.05 | 469,905,192.48 | 1,721,877,585.83 | 1,248,042,209.78 | 652,635,712.04 | 112,941,822.47 |
| (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 | 688,478,389.54 | 863,335,405.05 | 469,905,192.48 | 1,721,877,585.83 | 1,248,042,209.78 | 652,635,712.04 | 112,941,822.47 |
| (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 | 699,139,864.74 | 811,232,632.39 | 441,901,163.67 | 1,750,882,456.29 | 1,243,327,773.12 | 647,187,686.99 | 112,644,894.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,661,475.20 | 52,102,772.66 | 28,004,028.81 | -29,004,870.46 | 4,714,436.66 | 5,448,025.05 | 296,928.45 |
| 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 | 622,732,172.59 | 759,420,130.99 | 415,818,531.09 | 1,662,182,643.27 | 1,136,619,818.13 | 561,563,074.66 | 64,659,397.06 |
| 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 | 0.26 | 0.30 | 0.16 | 0.66 | 0.46 | 0.24 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.30 | 0.16 | 0.64 | 0.46 | 0.24 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,123,636.98 | -20,144,861.42 | -26,625,565.39 | -15,452,142.47 | -4,126,966.08 | 11,226,288.74 | 13,417,778.24 |
| 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 | 105,123,636.98 | -20,144,861.42 | -26,625,565.39 | -15,452,142.47 | -4,126,966.08 | 11,226,288.74 | 13,417,778.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,602,026.52 | 843,190,543.63 | 443,279,627.09 | 1,706,425,443.36 | 1,243,915,243.70 | 663,862,000.78 | 126,359,600.71 |
| 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 | 804,263,501.72 | 791,087,770.97 | 415,275,598.28 | 1,735,430,313.82 | 1,239,200,807.04 | 658,413,975.73 | 126,062,672.26 |
| 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 | -10,661,475.20 | 52,102,772.66 | 28,004,028.81 | -29,004,870.46 | 4,714,436.66 | 5,448,025.05 | 296,928.45 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-14 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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