| 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 | 20,371,012,469.12 | 13,271,666,135.79 | 5,415,872,264.25 | 26,583,562,971.87 | 19,886,099,371.15 | 11,937,530,032.97 | 5,728,645,197.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,371,012,469.12 | 13,271,666,135.79 | 5,415,872,264.25 | 26,583,562,971.87 | 19,886,099,371.15 | 11,937,530,032.97 | 5,728,645,197.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,901,407,471.99 | 11,507,882,631.36 | 4,754,764,410.64 | 23,532,710,370.52 | 17,264,653,635.81 | 9,901,130,095.58 | 4,469,119,809.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,886,993,313.65 | 10,179,709,661.69 | 4,175,019,859.45 | 21,227,842,146.59 | 15,542,167,290.66 | 8,756,456,897.93 | 3,950,943,977.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,250,909.77 | 318,020,886.57 | 137,649,040.06 | 566,406,487.65 | 557,927,192.95 | 392,865,183.36 | 171,888,485.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,863,944.12 | 250,828,629.59 | 114,596,730.29 | 489,962,447.53 | 371,943,158.47 | 236,024,250.42 | 107,679,558.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,781,290.91 | 22,107,180.70 | 9,492,157.65 | 42,029,288.84 | 29,453,660.72 | 17,183,072.18 | 8,086,798.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,628,392.97 | 325,348,034.07 | 146,928,155.86 | 638,963,396.74 | 335,405,191.54 | 214,043,858.64 | 119,294,489.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,889,620.57 | 411,868,238.74 | 171,078,467.33 | 567,506,603.17 | 427,757,141.47 | 284,556,833.05 | 111,226,501.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,950,895.32 | 410,067,918.46 | - | 610,976,392.80 | 436,042,124.91 | 290,730,080.93 | 121,599,738.27 |
| 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 | 1,620,111.12 | 57,676,193.34 | 25,072,309.45 | 45,422,434.26 | 51,210,757.63 | 32,108,722.10 | 21,442,044.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,388,359.03 | -25,254,297.39 | -13,589,860.46 | 87,613,623.37 | 25,654,646.73 | 10,193,183.22 | 1,730,577.10 |
| 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 | 6,290,335.73 | 6,290,335.73 | - | 3,624,480.74 | 53,731.15 | 53,731.15 | 52,116.76 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,836.89 | 18,836.89 | - | 4,422,139.39 | 1,031,489.06 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -671,108,563.42 | -483,834,518.44 | -32,571,602.28 | -60,565,747.51 | - | 1,693,057.04 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,933,180.62 | 3,878,526.93 | 38,890,503.83 | -51,381,528.73 | -10,306,270.90 | -6,438,308.18 | -12,038,354.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,912,334.10 | 125,379,530.95 | 60,150,352.64 | 342,134,237.41 | 213,485,281.61 | 186,303,984.46 | 36,581,109.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,369,255.47 | 1,441,647,776.71 | 739,059,556.79 | 3,418,497,759.54 | 2,902,521,639.47 | 2,260,260,576.03 | 1,307,240,764.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,542,390.99 | 38,864,823.81 | 27,136,690.45 | 71,773,395.29 | 46,916,490.89 | 18,091,461.65 | 8,602,110.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,949,991.30 | 43,490,307.08 | 10,070,740.57 | 54,463,366.09 | 32,789,246.03 | 22,159,276.33 | 3,712,445.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,082,961,655.16 | 1,437,022,293.44 | 756,125,506.67 | 3,435,807,788.74 | 2,916,648,884.33 | 2,256,192,761.35 | 1,312,130,429.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,522,450.32 | 483,527,284.23 | 236,041,830.25 | 852,781,038.99 | 754,128,112.10 | 487,872,467.42 | 316,138,823.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,439,204.84 | 953,495,009.21 | 520,083,676.42 | 2,583,026,749.75 | 2,162,520,772.23 | 1,768,320,293.93 | 995,991,605.91 |
| (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 | 1,422,439,204.84 | 953,495,009.21 | 520,083,676.42 | 2,583,026,749.75 | 2,162,520,772.23 | 1,768,320,293.93 | 995,991,605.91 |
| (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 | 1,454,462,386.07 | 978,049,645.95 | 527,835,068.25 | 2,622,830,701.82 | 2,184,604,963.07 | 1,782,311,792.29 | 1,002,729,281.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,023,181.23 | -24,554,636.74 | -7,751,391.83 | -39,803,952.07 | -22,084,190.84 | -13,991,498.36 | -6,737,675.51 |
| 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 | 1,314,872,077.67 | 898,984,225.91 | 519,606,110.63 | 2,187,678,938.30 | 1,936,409,214.77 | 1,592,292,175.78 | 960,144,930.88 |
| 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 | 1.23 | 0.83 | 0.45 | 2.24 | 1.87 | 1.53 | 0.87 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.23 | 0.83 | 0.45 | 2.24 | 1.87 | 1.53 | 0.87 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,765,922.59 | 13,635,893.36 | 5,649,301.86 | 20,479,813.45 | 47,531,118.78 | 24,929,586.23 | -4,477,308.81 |
| 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 | -18,765,922.59 | 13,635,893.36 | 5,649,301.86 | 20,479,813.45 | 47,531,118.78 | 24,929,586.23 | -4,477,308.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,673,282.25 | 967,130,902.57 | 525,732,978.28 | 2,603,506,563.20 | 2,210,051,891.01 | 1,793,249,880.16 | 991,514,297.10 |
| 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 | 1,435,696,463.48 | 991,685,539.31 | 533,484,370.11 | 2,643,310,515.27 | 2,232,136,081.85 | 1,807,241,378.52 | 998,251,972.61 |
| 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 | -32,023,181.23 | -24,554,636.74 | -7,751,391.83 | -39,803,952.07 | -22,084,190.84 | -13,991,498.36 | -6,737,675.51 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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