| 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 | 6,045,717,631.15 | 4,113,412,567.53 | 2,008,033,045.49 | 6,024,580,921.77 | 4,621,203,158.35 | 2,893,168,581.86 | 1,330,817,613.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,045,717,631.15 | 4,113,412,567.53 | 2,008,033,045.49 | 6,024,580,921.77 | 4,621,203,158.35 | 2,893,168,581.86 | 1,330,817,613.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,693,473,228.40 | 2,574,116,407.50 | 1,244,777,149.68 | 3,807,522,917.33 | 2,875,678,343.78 | 1,763,575,923.21 | 806,488,110.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,165,840,348.47 | 2,231,403,482.66 | 1,084,552,712.68 | 3,160,954,516.76 | 2,442,974,968.62 | 1,498,585,685.94 | 681,939,747.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,698,611.00 | 53,862,045.78 | 22,498,968.33 | 99,873,083.04 | 70,181,089.31 | 42,124,271.27 | 13,594,957.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,959,631.15 | 27,451,676.25 | 12,411,526.85 | 52,534,330.43 | 29,001,144.92 | 18,515,637.87 | 7,657,909.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,174,250.25 | 8,751,558.29 | 3,667,840.42 | 14,904,001.40 | 10,594,312.82 | 6,764,589.90 | 3,321,720.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,202,362.31 | 122,261,323.17 | 57,575,420.30 | 241,513,155.08 | 158,382,834.32 | 90,832,067.22 | 38,767,300.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,598,025.22 | 130,386,321.35 | 64,070,681.10 | 237,743,830.62 | 164,543,993.79 | 106,753,671.01 | 61,206,474.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,660,271.70 | 95,947,610.11 | 48,320,471.24 | 176,686,815.81 | 127,532,173.62 | 87,361,527.87 | 46,030,093.29 |
| 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 | 6,875,388.81 | 4,326,637.42 | 1,934,353.18 | 8,870,682.71 | 3,627,593.57 | 3,661,863.69 | 1,748,810.59 |
| 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 | 1,803,273.45 | 2,009,074.91 | 750,605.73 | 2,917,982.47 | - | - | 187,376.48 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,910.52 | 420,281.01 | 369,910.28 | -735,148.83 | -751,671.85 | -861,861.32 | -27,580.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,644,005.26 | -9,287,818.75 | -6,146,167.63 | -16,976,040.55 | -6,473,176.86 | -2,854,698.47 | 308,094.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,868,643.81 | -19,864,319.66 | -10,761,463.33 | -61,630,174.15 | -70,448,679.27 | -46,735,227.32 | -23,940,910.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,930,351.29 | 92,273,608.50 | 41,845,642.01 | 140,224,255.78 | 99,473,612.95 | 71,397,797.57 | 47,285,730.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,423,922,404.30 | 1,607,164,548.55 | 790,498,170.32 | 2,286,811,579.40 | 1,770,952,493.11 | 1,154,200,532.80 | 549,703,647.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,147,955.03 | 20,589,045.70 | 20,280,402.87 | 9,576,523.30 | 6,620,182.66 | 5,904,571.55 | 910,486.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,342,242.59 | 1,476,899.65 | 1,142,514.05 | 11,890,753.57 | 9,177,730.91 | 6,682,968.73 | 466,850.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,439,728,116.74 | 1,626,276,694.60 | 809,636,059.14 | 2,284,497,349.13 | 1,768,394,944.86 | 1,153,422,135.62 | 550,147,283.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,407,130.79 | 166,437,995.88 | 84,982,847.42 | 198,271,077.53 | 169,678,965.42 | 111,224,758.42 | 37,845,454.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,175,320,985.95 | 1,459,838,698.72 | 724,653,211.72 | 2,086,226,271.60 | 1,598,715,979.44 | 1,042,197,377.20 | 512,301,828.62 |
| (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 | 2,175,320,985.95 | 1,459,838,698.72 | 724,653,211.72 | 2,086,226,271.60 | 1,598,715,979.44 | 1,042,197,377.20 | 512,301,828.62 |
| (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 | 2,110,861,973.36 | 1,422,859,331.76 | 712,424,891.49 | 2,048,485,180.91 | 1,570,954,524.58 | 1,025,968,757.11 | 503,389,827.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,459,012.59 | 36,979,366.96 | 12,228,320.23 | 37,741,090.69 | 27,761,454.86 | 16,228,620.09 | 8,912,001.35 |
| 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 | 2,032,866,827.88 | 1,351,868,965.11 | 668,609,958.88 | 1,988,206,184.05 | 1,526,475,751.69 | 987,508,597.66 | 478,654,468.36 |
| 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 | 1.24 | 0.84 | 0.42 | 1.21 | 0.93 | 0.61 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.21 | 0.81 | 0.41 | 1.19 | 0.90 | 0.59 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,456,052.18 | 986,527.22 | 1,286,486.81 | -8,862,567.63 | -6,418,869.45 | -250,830.89 | -4,276,732.11 |
| 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 | -9,838,738.98 | 637,900.93 | 964,801.76 | -4,064,424.11 | -3,151,730.39 | -109,330.03 | -2,235,560.00 |
| 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 | -2,617,313.20 | 348,626.29 | 321,685.05 | -4,798,143.52 | -3,267,139.06 | -141,500.86 | -2,041,172.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,162,864,933.77 | 1,460,825,225.94 | 725,939,698.53 | 2,077,363,703.97 | 1,592,297,109.99 | 1,041,946,546.31 | 508,025,096.51 |
| 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 | 2,101,023,234.38 | 1,423,497,232.69 | 713,389,693.25 | 2,044,420,756.80 | 1,567,802,794.19 | 1,025,859,427.08 | 501,154,267.27 |
| 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 | 61,841,699.39 | 37,327,993.25 | 12,550,005.28 | 32,942,947.17 | 24,494,315.80 | 16,087,119.23 | 6,870,829.24 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-04-20 | 2023-10-18 | 2023-08-19 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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