| 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 | 6,133,786,224.15 | 3,859,455,112.77 | 1,451,856,439.94 | 6,311,963,849.93 | 4,742,085,407.64 | 3,098,453,192.02 | 1,301,761,039.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,133,786,224.15 | 3,859,455,112.77 | 1,451,856,439.94 | 6,311,963,849.93 | 4,742,085,407.64 | 3,098,453,192.02 | 1,301,761,039.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,343,367,313.17 | 2,777,122,354.63 | 982,449,284.24 | 4,264,748,921.44 | 3,265,209,268.42 | 2,115,376,340.54 | 942,320,771.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,916,116,345.90 | 2,496,906,025.45 | 855,058,537.01 | 3,882,440,941.45 | 2,955,778,435.37 | 2,032,581,228.39 | 812,457,181.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,455,797.31 | 118,555,198.31 | 50,632,612.53 | 220,006,702.13 | 149,097,001.46 | 110,821,301.16 | 40,368,028.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,505,385.70 | 21,843,610.36 | 10,267,907.03 | 33,380,022.06 | 21,132,561.64 | 14,774,940.64 | 7,551,904.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,511,658.38 | 79,548,974.02 | 55,429,472.79 | 232,460,847.52 | 193,352,743.38 | 97,416,684.22 | 42,160,486.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,376,829.37 | 87,797,458.96 | 28,621,622.32 | 141,225,030.79 | 100,270,424.73 | 76,126,506.42 | 32,670,097.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,598,703.49 | -27,528,912.47 | -17,560,867.44 | -244,764,622.51 | -154,421,898.16 | -216,344,320.29 | 7,113,073.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,968,199.65 | 4,620,773.48 | 2,438,696.72 | 19,213,222.32 | 14,399,666.74 | 10,224,603.52 | 5,006,541.26 |
| 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 | -110,114,424.73 | -118,562,840.13 | -101,714,547.85 | -37,024,207.66 | -36,849,757.75 | -73,928,922.18 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,202,321.13 | -2,508,275.43 | 9,783,557.57 | 91,852,961.80 | 55,315,667.77 | 49,080,809.98 | 25,879,186.65 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -3,596,496.37 | -3,596,496.37 | 9,783,557.57 | 76,220,632.02 | 37,725,643.88 | 31,511,710.75 | 8,502,587.42 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,785.43 | - | - | 2,564.11 | 1,307.46 | 1,307.46 | 1,307.46 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,253,153.82 | -12,231,152.33 | -21,526,886.70 | -25,135,369.54 | -41,952,734.31 | -47,867,698.65 | -3,417,503.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,566,696.26 | 25,646,321.89 | 13,020,464.45 | 98,220,739.72 | 88,970,134.37 | 84,467,351.78 | 4,115,279.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,372,922.13 | 974,676,812.14 | 368,969,743.17 | 2,175,131,616.92 | 1,542,360,756.76 | 994,829,699.87 | 386,018,537.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,109,001.81 | 583,586.08 | 558,309.25 | 951,900.57 | 606,527.43 | 213,143.98 | 107,827.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,281.91 | 273,763.72 | 51,083.64 | 1,933,231.22 | 840,732.92 | 459,000.51 | 458,551.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,301,642.03 | 974,986,634.50 | 369,476,968.78 | 2,174,150,286.27 | 1,542,126,551.27 | 994,583,843.34 | 385,667,813.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,520,541.07 | 150,155,453.03 | 67,263,394.47 | 307,004,817.42 | 248,625,617.34 | 162,926,736.45 | 66,206,123.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,781,100.96 | 824,831,181.47 | 302,213,574.31 | 1,867,145,468.85 | 1,293,500,933.93 | 831,657,106.89 | 319,461,689.36 |
| (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 | 1,461,781,100.96 | 824,831,181.47 | 302,213,574.31 | 1,867,145,468.85 | 1,293,500,933.93 | 831,657,106.89 | 319,461,689.36 |
| (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 | 1,460,441,797.19 | 824,376,957.04 | 302,213,574.31 | 1,867,145,468.85 | 1,293,500,933.93 | 831,657,106.89 | 319,461,689.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,303.77 | 454,224.43 | - | - | - | - | - |
| 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 | 1,482,141,105.59 | 862,629,728.35 | 377,183,312.99 | 1,807,712,981.65 | 1,241,084,408.99 | 814,592,632.91 | 308,236,033.16 |
| 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 | 2.88 | 1.63 | 0.60 | 3.69 | 2.55 | 1.64 | 0.63 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.88 | 1.63 | 0.60 | 3.69 | 2.55 | 1.64 | 0.63 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -381,234,004.14 | -372,239,100.68 | -63,926,546.32 | 298,350,266.31 | 1,696,997.57 | -27,902,645.00 | -750,137.16 |
| 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 | -381,234,004.14 | -372,239,100.68 | -63,926,546.32 | 298,350,266.31 | 1,696,997.57 | -27,902,645.00 | -750,137.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,547,096.82 | 452,592,080.79 | 238,287,027.99 | 2,165,495,735.16 | 1,295,197,931.50 | 803,754,461.89 | 318,711,552.20 |
| 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 | 1,079,207,793.05 | 452,137,856.36 | 238,287,027.99 | 2,165,495,735.16 | 1,295,197,931.50 | 803,754,461.89 | 318,711,552.20 |
| 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 | 1,339,303.77 | 454,224.43 | - | - | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-18 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-18 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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