| 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 | 23,318,819,153.94 | 16,253,930,831.26 | 8,244,049,936.08 | 31,561,282,367.09 | 23,096,063,948.71 | 15,969,113,333.07 | 8,629,943,812.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,318,819,153.94 | 16,253,930,831.26 | 8,244,049,936.08 | 31,561,282,367.09 | 23,096,063,948.71 | 15,969,113,333.07 | 8,629,943,812.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,411,916,240.67 | 14,258,759,260.75 | 7,154,597,355.44 | 25,983,493,721.71 | 18,878,464,150.46 | 13,006,849,880.83 | 7,095,641,208.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,953,382,862.40 | 11,974,167,616.39 | 6,029,293,002.95 | 21,634,736,549.25 | 15,961,059,898.07 | 11,077,121,918.38 | 6,224,701,883.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,117,932.14 | 258,626,743.47 | 43,537,005.18 | 710,375,458.26 | 394,307,921.42 | 183,678,169.51 | 33,603,647.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,049,286.88 | 551,521,022.82 | 293,397,014.27 | 1,030,246,125.03 | 735,973,380.01 | 515,461,330.79 | 270,776,347.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,586,838.35 | 104,032,479.80 | 51,125,875.95 | 240,669,925.44 | 167,929,403.04 | 112,046,722.15 | 52,388,915.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,455,717.91 | 696,329,607.59 | 346,612,254.01 | 963,862,773.61 | 646,747,423.87 | 412,950,233.67 | 190,862,413.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,323,602.99 | 674,081,790.68 | 390,632,203.08 | 1,403,602,890.12 | 972,446,124.05 | 705,591,506.33 | 323,308,001.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,974,929.84 | 692,613,415.61 | 388,472,228.61 | 1,498,512,444.81 | 1,032,302,472.43 | 733,824,159.05 | 349,685,830.00 |
| 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 | 89,728,119.96 | 54,822,263.44 | 24,878,990.46 | 166,534,189.15 | 116,051,313.68 | 100,905,975.47 | 32,804,130.45 |
| 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 | 82,998,935.80 | 54,822,263.44 | 24,878,990.46 | 102,491,401.28 | 73,946,418.81 | 58,801,080.60 | 18,199,235.58 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,872,733.24 | 7,770,697.68 | -503,763.92 | 33,400,894.93 | -15,212,749.79 | -7,448,721.41 | 1,240.08 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 33,150,428.01 | 33,208,147.65 | - | -117,626,808.49 | -43,578,222.88 | -43,578,222.88 | -25,928,465.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,480,277.88 | 15,596,793.50 | 4,861,867.77 | 54,863,867.47 | 29,229,148.89 | 13,794,860.43 | 4,541,747.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,100,134,472.36 | 2,106,569,472.78 | 1,118,689,674.95 | 5,714,960,788.44 | 4,304,089,288.15 | 3,025,937,343.85 | 1,545,721,257.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,757,306.56 | 2,904,331.81 | 1,762,066.06 | 9,697,637.06 | 167,162,251.91 | 166,534,627.16 | 165,110,435.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,025,244.61 | 38,279,727.86 | 17,495,131.27 | 51,953,363.52 | 32,259,827.98 | 20,946,177.29 | 6,339,548.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,040,866,534.31 | 2,071,194,076.73 | 1,102,956,609.74 | 5,672,705,061.98 | 4,438,991,712.08 | 3,171,525,793.72 | 1,704,492,144.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,922,166.83 | 563,226,917.53 | 307,291,190.32 | 1,422,651,898.90 | 1,095,472,185.98 | 774,466,657.83 | 444,530,501.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,944,367.48 | 1,507,967,159.20 | 795,665,419.42 | 4,250,053,163.08 | 3,343,519,526.10 | 2,397,059,135.89 | 1,259,961,642.78 |
| (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 | 2,207,944,367.48 | 1,507,967,159.20 | 795,665,419.42 | 4,250,053,163.08 | 3,343,519,526.10 | 2,397,059,135.89 | 1,259,961,642.78 |
| (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 | 2,044,953,019.40 | 1,392,626,094.67 | 740,477,570.03 | 4,002,668,261.20 | 3,137,553,831.31 | 2,233,891,680.09 | 1,146,238,959.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,991,348.08 | 115,341,064.53 | 55,187,849.39 | 247,384,901.88 | 205,965,694.79 | 163,167,455.80 | 113,722,683.58 |
| 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 | 2,047,787,972.68 | 1,408,473,029.30 | 755,404,756.30 | 3,977,149,379.07 | 3,027,540,122.45 | 2,120,965,334.22 | 1,022,525,485.39 |
| 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 | 0.84 | 0.58 | 0.32 | 1.73 | 1.36 | 0.96 | 0.50 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.55 | 0.30 | 1.59 | 1.21 | 0.86 | 0.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,944,367.48 | 1,507,967,159.20 | 795,665,419.42 | 4,250,053,163.08 | 3,343,519,526.10 | 2,397,059,135.89 | 1,259,961,642.78 |
| 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 | 2,044,953,019.40 | 1,392,626,094.67 | 740,477,570.03 | 4,002,668,261.20 | 3,137,553,831.31 | 2,233,891,680.09 | 1,146,238,959.20 |
| 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 | 162,991,348.08 | 115,341,064.53 | 55,187,849.39 | 247,384,901.88 | 205,965,694.79 | 163,167,455.80 | 113,722,683.58 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-21 | 2024-10-26 | 2024-08-20 | 2024-04-26 | 2024-03-19 | 2023-10-11 | 2023-08-18 | 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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