| 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 | 19,351,994,990.91 | 12,221,820,236.43 | 5,688,211,871.16 | 19,700,560,430.00 | 14,151,710,323.69 | 9,160,451,044.52 | 4,468,569,793.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,351,994,990.91 | 12,221,820,236.43 | 5,688,211,871.16 | 19,700,560,430.00 | 14,151,710,323.69 | 9,160,451,044.52 | 4,468,569,793.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,067,035,605.05 | 10,765,426,237.40 | 4,983,177,157.08 | 17,185,938,637.55 | 12,412,161,381.87 | 7,948,124,959.21 | 3,976,398,258.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,254,690,171.65 | 9,613,009,267.55 | 4,412,498,204.48 | 15,163,117,900.35 | 10,951,569,860.90 | 7,091,717,971.79 | 3,492,088,722.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,011,495.38 | 533,298,050.74 | 255,646,435.02 | 986,403,005.39 | 708,219,770.83 | 450,976,583.06 | 212,832,954.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,556,282.96 | 84,832,335.87 | 39,949,826.70 | 148,123,816.92 | 105,669,774.71 | 68,071,307.10 | 32,323,194.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,262,185.71 | 147,701,007.66 | 78,234,798.43 | 258,824,636.84 | 163,488,377.65 | 100,232,455.37 | 51,615,287.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,161,064.87 | 313,068,483.72 | 156,408,051.65 | 543,720,741.04 | 409,680,928.27 | 250,407,616.23 | 119,842,625.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,354,404.48 | 73,517,091.86 | 40,439,840.80 | 85,748,537.01 | 73,532,669.51 | -13,280,974.34 | 67,695,474.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,859,224.78 | 115,347,505.11 | 57,303,763.45 | 228,089,328.18 | 166,014,250.61 | 110,183,341.40 | 53,992,850.78 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 267,953.40 | 63,334.44 | -97,437.60 | -82,821.96 | -65,770.38 | -216,798.66 | -26,795.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,491,224.83 | 25,122,694.10 | 10,329,463.45 | 3,969,018.78 | 13,139,711.48 | 14,695,055.38 | 7,778,371.69 |
| 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 | 29,456,502.55 | 18,600,856.29 | 9,072,913.83 | -2,063,278.75 | 9,197,871.43 | 11,141,300.10 | 7,110,132.70 |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | 6,635,932.50 | 16,240.57 | 16,240.57 | 16,240.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,479,270.33 | -22,629,644.58 | -11,381,393.50 | -71,460,814.51 | -8,989,056.77 | -5,466,369.89 | -2,348,217.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,652,497.35 | -22,955,582.19 | -6,865,384.42 | -196,691,064.38 | -13,460,782.43 | -23,825,581.51 | 12,176,910.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,581,248.30 | 245,316,990.75 | 86,929,930.65 | 219,278,730.12 | 123,041,808.51 | 87,704,709.64 | 42,698,569.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,547,168,044.71 | 1,681,311,791.55 | 783,949,892.66 | 2,476,270,773.00 | 1,853,231,092.80 | 1,285,233,340.84 | 552,466,614.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,605,444.37 | 24,918,665.43 | 2,499,770.32 | 4,102,935.73 | 2,553,660.28 | 1,230,582.52 | 1,879,728.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,523,544.11 | 14,593,503.27 | 2,934,109.64 | 18,083,984.41 | 14,731,410.33 | 12,649,565.28 | 9,471,509.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,557,249,944.97 | 1,691,636,953.71 | 783,515,553.34 | 2,462,289,724.32 | 1,841,053,342.75 | 1,273,814,358.08 | 544,874,833.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,498,079.41 | 230,036,509.09 | 135,549,569.47 | 312,273,518.56 | 237,684,937.48 | 174,651,897.40 | 90,948,225.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,242,751,865.56 | 1,461,600,444.62 | 647,965,983.87 | 2,150,016,205.76 | 1,603,368,405.27 | 1,099,162,460.68 | 453,926,608.08 |
| (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 | 2,242,751,865.56 | 1,461,600,444.62 | 647,965,983.87 | 2,150,016,205.76 | 1,603,368,405.27 | 1,099,162,460.68 | 453,926,608.08 |
| (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 | 2,234,055,468.46 | 1,456,245,678.61 | 645,401,996.29 | 2,150,642,258.47 | 1,597,053,895.70 | 1,094,024,695.52 | 450,206,774.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,696,397.10 | 5,354,766.01 | 2,563,987.58 | -626,052.71 | 6,314,509.57 | 5,137,765.16 | 3,719,833.70 |
| 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 | 2,023,260,388.40 | 1,295,768,391.51 | 596,005,077.10 | 2,021,006,456.66 | 1,500,626,775.67 | 1,027,259,033.76 | 420,343,848.91 |
| 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 | 1.33 | 0.88 | 0.56 | 1.95 | 1.45 | 0.99 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 0.88 | 0.56 | 1.95 | 1.45 | 0.99 | 0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,697,710.20 | -28,471,695.74 | 242,752.89 | 14,088,956.94 | 2,754,500.54 | 11,924,312.63 | 694,762.74 |
| 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 | -66,462,126.58 | -28,347,605.24 | 296,299.33 | 14,064,400.47 | 2,469,750.02 | 11,281,395.14 | 706,279.73 |
| 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 | -235,583.62 | -124,090.50 | -53,546.44 | 24,556.47 | 284,750.52 | 642,917.49 | -11,516.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,054,155.36 | 1,433,128,748.88 | 648,208,736.76 | 2,164,105,162.70 | 1,606,122,905.81 | 1,111,086,773.31 | 454,621,370.82 |
| 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 | 2,167,593,341.88 | 1,427,898,073.37 | 645,698,295.62 | 2,164,706,658.94 | 1,599,523,645.72 | 1,105,306,090.66 | 450,913,054.11 |
| 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 | 8,460,813.48 | 5,230,675.51 | 2,510,441.14 | -601,496.24 | 6,599,260.09 | 5,780,682.65 | 3,708,316.71 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-24 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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