| 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 | 14,603,886,927.79 | 10,695,995,497.44 | 5,725,831,610.97 | 21,523,708,522.42 | 15,884,754,551.71 | 9,678,423,349.74 | 5,364,942,648.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,603,886,927.79 | 10,695,995,497.44 | 5,725,831,610.97 | 21,523,708,522.42 | 15,884,754,551.71 | 9,678,423,349.74 | 5,364,942,648.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,092,855,274.09 | 8,958,995,700.08 | 4,909,646,177.39 | 18,530,461,692.92 | 13,687,258,371.34 | 8,517,769,516.48 | 4,806,492,315.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,826,559,614.14 | 8,152,106,505.23 | 4,496,587,038.50 | 16,830,721,240.54 | 12,512,619,867.37 | 7,828,002,160.09 | 4,374,100,179.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,770,552.29 | 325,805,907.04 | 160,219,492.71 | 596,750,492.70 | 488,804,223.74 | 286,539,318.55 | 157,495,810.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,640,836.39 | 110,166,378.18 | 58,631,435.84 | 198,145,169.13 | 155,064,976.06 | 84,960,558.56 | 44,340,179.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,888,059.83 | 37,144,805.94 | 24,147,530.81 | 119,751,307.45 | 53,205,931.93 | 41,199,585.98 | 33,644,181.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,827,378.78 | 146,576,187.90 | 70,860,476.17 | 302,200,735.53 | 203,156,940.18 | 120,524,957.28 | 70,302,701.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,168,832.66 | 187,195,915.79 | 99,200,203.36 | 482,892,747.57 | 274,406,432.06 | 156,542,936.02 | 126,609,261.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,437,323.05 | 268,449,034.52 | 127,049,522.15 | 590,660,016.42 | 377,283,590.99 | 248,289,348.87 | 126,402,704.15 |
| 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 | -43,918.61 | -48,505.41 | 824,750.29 | 632,854.33 | 83,275.87 | -398,640.66 | 1,636,929.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,206,628.06 | 15,074,051.36 | 2,455,557.16 | 27,722,636.72 | 14,195,303.23 | 12,019,302.67 | 1,133,053.33 |
| 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 | 13,045,729.54 | 5,699,486.45 | 2,456,217.16 | 18,159,670.48 | 15,758,168.23 | 13,425,717.67 | 2,598,478.33 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,778,689.70 | -9,815,832.35 | -9,621,461.73 | -7,086,732.47 | -7,819,396.09 | -81,426.03 | -171,643.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -206,203,928.58 | -93,038,141.87 | 4,506,910.46 | -52,288,682.63 | -15,241,927.32 | -15,019,996.98 | -2,361,766.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,672,461.26 | -1,291,228.78 | 17,713,515.21 | -77,813,105.53 | -24,377,980.35 | -906,628.62 | -19,809,439.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,203,738.26 | 64,235,439.66 | 28,613,422.50 | 166,941,306.05 | 44,417,485.82 | 27,715,344.53 | 21,151,563.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,087,944.39 | 1,712,115,579.97 | 860,678,127.47 | 3,051,355,105.97 | 2,208,752,941.53 | 1,183,981,788.17 | 560,029,029.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,350,505.41 | 2,046,408.05 | 1,815,085.20 | 4,101,236.71 | 2,495,620.45 | 1,376,967.75 | 403,771.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,443,626.99 | 2,137,373.79 | 978,552.99 | 3,648,182.91 | 1,910,339.23 | 911,601.21 | 42,351.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,994,822.81 | 1,712,024,614.23 | 861,514,659.68 | 3,051,808,159.77 | 2,209,338,222.75 | 1,184,447,154.71 | 560,390,450.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,511,363.80 | 211,763,665.36 | 102,882,495.54 | 288,781,280.25 | 238,104,754.50 | 99,079,305.34 | 48,940,008.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,483,459.01 | 1,500,260,948.87 | 758,632,164.14 | 2,763,026,879.52 | 1,971,233,468.25 | 1,085,367,849.37 | 511,450,441.35 |
| (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 | 1,301,483,459.01 | 1,500,260,948.87 | 758,632,164.14 | 2,763,026,879.52 | 1,971,233,468.25 | 1,085,367,849.37 | 511,450,441.35 |
| (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 | 1,295,646,909.93 | 1,498,620,327.99 | 759,878,695.37 | 2,759,690,819.78 | 1,968,569,472.63 | 1,084,877,855.00 | 511,450,441.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,836,549.08 | 1,640,620.88 | -1,246,531.23 | 3,336,059.74 | 2,663,995.62 | 489,994.37 | - |
| 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 | 1,245,043,778.15 | 1,480,408,159.22 | 760,078,576.19 | 2,694,263,145.30 | 1,946,009,249.30 | 1,069,912,504.09 | 498,446,883.05 |
| 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 | 0.55 | 0.64 | 0.32 | 1.24 | 0.90 | 0.51 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.64 | 0.32 | 1.24 | 0.90 | 0.51 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,895,323.27 | -70,049,134.44 | -26,880,578.72 | -31,001,033.29 | -11,966,193.28 | 42,142,116.96 | -17,290,385.94 |
| 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 | -30,895,323.27 | -70,049,134.44 | -26,880,578.72 | -31,001,033.29 | -11,966,193.28 | 42,142,116.96 | -17,290,385.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,588,135.74 | 1,430,211,814.43 | 731,751,585.42 | 2,732,025,846.23 | 1,959,267,274.97 | 1,127,509,966.33 | 494,160,055.41 |
| 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 | 1,264,751,586.66 | 1,428,571,193.55 | 732,998,116.65 | 2,728,689,786.49 | 1,956,603,279.35 | 1,127,019,971.96 | 494,160,055.41 |
| 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 | 5,836,549.08 | 1,640,620.88 | -1,246,531.23 | 3,336,059.74 | 2,663,995.62 | 489,994.37 | - |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-03-27 | 2023-10-31 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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