| 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 | 15,422,055,218.80 | 9,920,111,546.00 | 4,085,889,015.30 | 20,954,284,895.33 | 14,115,365,605.50 | 8,849,058,547.57 | 3,419,268,950.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,422,055,218.80 | 9,920,111,546.00 | 4,085,889,015.30 | 20,954,284,895.33 | 14,115,365,605.50 | 8,849,058,547.57 | 3,419,268,950.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,640,880,078.84 | 9,390,601,857.87 | 3,932,336,074.73 | 19,596,872,402.94 | 13,431,075,787.57 | 8,437,252,450.69 | 3,296,977,448.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,068,947,107.74 | 8,369,597,086.11 | 3,438,774,175.50 | 17,355,286,061.32 | 11,973,301,016.58 | 7,523,555,099.87 | 2,846,898,479.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,148,328.54 | 263,837,333.83 | 101,250,874.56 | 619,381,812.39 | 400,069,887.01 | 245,851,720.45 | 91,695,662.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,147,237.61 | 32,660,081.23 | 12,752,392.57 | 65,794,155.61 | 29,755,901.99 | 19,626,662.47 | 6,463,931.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,653,791.71 | 133,739,422.49 | 63,675,320.83 | 268,766,485.19 | 173,086,089.56 | 106,556,187.63 | 51,390,760.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,138,240.46 | 518,462,637.50 | 279,535,820.89 | 1,141,546,178.92 | 732,387,088.47 | 460,905,732.52 | 253,831,473.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,845,372.78 | 72,305,296.71 | 36,347,490.38 | 146,097,709.51 | 122,475,803.96 | 80,757,047.75 | 46,697,140.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,686,372.89 | 77,640,139.08 | 32,048,300.97 | 171,903,041.84 | 139,478,371.40 | 98,993,080.32 | 40,164,607.60 |
| 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 | 20,900,942.23 | -21,226,624.37 | -5,276,588.52 | -100,703,632.83 | -44,230,049.60 | 11,217,227.91 | 5,533,296.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,067,762.82 | 4,749,610.46 | 2,406,692.49 | 27,291,813.56 | 20,919,712.22 | 7,409,276.31 | 3,415,679.02 |
| 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 | 582,030.27 | -1,328,225.61 | 1,478,185.43 | 12,754,316.51 | 6,956,655.47 | 1,526,484.94 | 429,905.25 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,365,570.24 | -4,442,910.70 | -1,512,361.56 | -868,409.38 | 26,962,214.43 | 12,772,770.99 | 10,616,959.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,224,876.26 | -104,831,640.36 | -3,887,373.91 | -140,742,801.54 | -20,022,978.60 | -26,254,426.35 | -8,774,249.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,887,514.46 | 73,909,611.58 | 107,470,778.42 | -264,322,008.68 | -146,114,055.27 | -21,712,739.16 | 84,243,759.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,637,939.15 | 9,988,324.20 | 5,962,384.10 | 27,788,778.58 | 19,327,271.22 | 12,596,668.22 | 4,371,259.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,303,823.20 | 487,656,058.94 | 258,716,471.59 | 905,856,232.10 | 541,131,932.33 | 407,834,874.80 | 221,698,205.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,253,353.18 | 429,064.08 | 259,775.38 | 3,223,667.40 | 865,863.16 | 521,152.21 | 527,568.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,306,014.53 | 4,556,476.15 | 1,919,431.15 | 4,658,227.35 | 4,360,506.63 | 3,267,944.19 | 1,460,796.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,251,161.85 | 483,528,646.87 | 257,056,815.82 | 904,421,672.15 | 537,637,288.86 | 405,088,082.82 | 220,764,976.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,086,865.15 | 94,421,880.24 | 45,446,672.90 | 161,581,794.73 | 67,074,194.73 | 60,075,880.75 | 37,295,596.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,164,296.70 | 389,106,766.63 | 211,610,142.92 | 742,839,877.42 | 470,563,094.13 | 345,012,202.07 | 183,469,380.12 |
| (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 | 530,164,296.70 | 389,106,766.63 | 211,610,142.92 | 742,839,877.42 | 470,563,094.13 | 345,012,202.07 | 183,469,380.12 |
| (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 | 433,063,608.54 | 322,474,294.42 | 181,719,387.86 | 671,740,595.74 | 398,942,744.50 | 292,548,747.75 | 163,558,009.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,100,688.16 | 66,632,472.21 | 29,890,755.06 | 71,099,281.68 | 71,620,349.63 | 52,463,454.32 | 19,911,370.22 |
| 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 | 321,617,477.51 | 275,421,948.47 | 176,571,772.19 | 694,153,119.17 | 385,748,941.31 | 260,003,344.56 | 144,891,078.72 |
| 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 | 0.38 | 0.28 | 0.16 | 0.59 | 0.35 | 0.26 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.28 | 0.16 | 0.59 | 0.35 | 0.26 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,526.02 | 9,132,349.32 | 766,607.66 | 47,166,082.64 | 75,111,878.86 | 94,526,288.67 | -31,979,082.14 |
| 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 | -5,165,938.51 | 15,202,254.04 | 1,862,987.97 | 55,466,660.51 | 92,554,175.99 | 113,843,359.50 | -46,168,977.81 |
| 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 | 6,776,464.53 | -6,069,904.72 | -1,096,380.31 | -8,300,577.87 | -17,442,297.13 | -19,317,070.83 | 14,189,895.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,774,822.72 | 398,239,115.95 | 212,376,750.58 | 790,005,960.06 | 545,674,972.99 | 439,538,490.74 | 151,490,297.98 |
| 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 | 427,897,670.03 | 337,676,548.46 | 183,582,375.83 | 727,207,256.25 | 491,496,920.49 | 406,392,107.25 | 117,389,032.09 |
| 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 | 103,877,152.69 | 60,562,567.49 | 28,794,374.75 | 62,798,703.81 | 54,178,052.50 | 33,146,383.49 | 34,101,265.89 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-03-20 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-03-28 | 2023-10-31 | 2023-08-29 | 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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