| 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 | 10,097,493,674.30 | 6,593,254,914.99 | 2,866,993,030.25 | 11,531,475,998.91 | 8,853,111,569.80 | 5,510,168,343.73 | 2,644,158,700.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,097,493,674.30 | 6,593,254,914.99 | 2,866,993,030.25 | 11,531,475,998.91 | 8,853,111,569.80 | 5,510,168,343.73 | 2,644,158,700.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,211,000,776.50 | 4,605,704,635.31 | 1,971,036,108.42 | 7,600,730,067.22 | 5,748,731,526.30 | 3,532,858,866.11 | 1,556,756,445.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,044,019,180.67 | 3,892,657,132.65 | 1,625,547,194.10 | 6,000,872,443.62 | 4,610,431,301.78 | 2,788,919,431.01 | 1,125,090,103.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,610,598.53 | 112,835,105.06 | 53,119,382.37 | 335,593,705.71 | 186,649,241.87 | 134,623,858.10 | 87,706,192.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,973,966.08 | 388,404,010.90 | 183,858,628.33 | 779,912,697.44 | 608,531,430.82 | 393,430,487.75 | 234,072,800.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,289,403.43 | 12,213,852.87 | 7,331,305.56 | 34,570,753.76 | 22,862,750.81 | 13,446,712.08 | 6,800,173.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,388,805.99 | 224,786,347.20 | 112,639,006.21 | 473,198,315.59 | 341,031,494.39 | 221,503,132.44 | 108,824,758.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,281,178.20 | -25,191,813.37 | -11,459,408.15 | -23,417,848.90 | -20,774,693.37 | -19,064,755.27 | -5,737,583.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,851,548.80 | 3,229,059.76 | 1,603,188.89 | 9,462,513.09 | 7,417,956.26 | 5,055,189.47 | 2,534,727.82 |
| 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 | 38,726,273.27 | 26,129,756.14 | 16,028,127.01 | 67,668,708.24 | 33,847,610.04 | 17,741,856.42 | 5,641,761.84 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 21,880,141.42 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | - | 6,000.00 | 6,000.00 | 53,097.84 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,121,263.03 | -5,720,771.02 | -3,598,457.10 | -18,019,238.55 | -15,826,349.49 | -18,174,015.70 | -14,341,211.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,085,729.78 | -35,905,173.17 | -29,629,446.55 | 30,098,238.40 | -35,609,683.47 | -24,946,880.06 | -27,183,666.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,099,083.77 | 13,422,482.23 | 4,667,922.69 | 116,692,954.01 | 28,252,012.41 | 10,836,825.00 | 4,598,941.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,902,111,262.03 | 1,985,482,573.86 | 883,431,067.88 | 4,127,239,691.63 | 3,115,043,632.99 | 1,962,767,263.28 | 1,056,118,080.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,817,340.46 | 9,142,832.52 | 29,811.85 | 1,313,602.35 | 602,568.02 | 532,700.00 | 2,500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,853,014.75 | 1,626,014.75 | - | 6,685,546.69 | 5,506,469.38 | 5,506,469.38 | 37,777.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,910,075,587.74 | 1,992,999,391.63 | 883,460,879.73 | 4,121,867,747.29 | 3,110,139,731.63 | 1,957,793,493.90 | 1,056,082,803.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,862,642.88 | 303,714,469.94 | 160,360,341.57 | 614,026,679.85 | 466,888,893.96 | 288,782,700.77 | 86,962,059.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,462,212,944.86 | 1,689,284,921.69 | 723,100,538.16 | 3,507,841,067.44 | 2,643,250,837.67 | 1,669,010,793.13 | 969,120,743.72 |
| (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 | 2,462,212,944.86 | 1,689,284,921.69 | 723,100,538.16 | 3,507,841,067.44 | 2,643,250,837.67 | 1,669,010,793.13 | 969,120,743.72 |
| (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 | 2,194,894,494.02 | 1,506,913,971.07 | 633,203,947.14 | 3,099,157,016.20 | 2,336,791,646.95 | 1,492,764,394.75 | 832,652,619.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,318,450.84 | 182,370,950.62 | 89,896,591.02 | 408,684,051.24 | 306,459,190.72 | 176,246,398.38 | 136,468,124.58 |
| 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 | 2,175,505,291.48 | 1,490,620,153.80 | 630,002,303.67 | 2,958,285,526.29 | 2,317,631,632.57 | 1,488,047,863.12 | 828,857,053.61 |
| 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 | 0.68 | 0.47 | 0.20 | 0.96 | 0.72 | 0.46 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.47 | 0.20 | 0.96 | 0.72 | 0.46 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -376,386.15 | 454,995.95 | 45,329.74 | 812,432.34 | 1,584,680.10 | 1,939,347.43 | -1,014,099.00 |
| 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 | -301,108.92 | 363,996.76 | 36,263.79 | 649,945.87 | 1,267,744.08 | 1,551,477.94 | -811,279.20 |
| 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 | -75,277.23 | 90,999.19 | 9,065.95 | 162,486.47 | 316,936.02 | 387,869.49 | -202,819.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,461,836,558.71 | 1,689,739,917.64 | 723,145,867.90 | 3,508,653,499.78 | 2,644,835,517.77 | 1,670,950,140.56 | 968,106,644.72 |
| 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 | 2,194,593,385.10 | 1,507,277,967.83 | 633,240,210.93 | 3,099,806,962.07 | 2,338,059,391.03 | 1,494,315,872.69 | 831,841,339.94 |
| 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 | 267,243,173.61 | 182,461,949.81 | 89,905,656.97 | 408,846,537.71 | 306,776,126.74 | 176,634,267.87 | 136,265,304.78 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-03 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-03 | 2023-10-28 | 2023-08-19 | 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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