| 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 | 40,242,228,037.58 | 25,728,177,242.97 | 13,622,768,757.64 | 50,684,639,429.22 | 37,264,231,544.02 | 23,632,969,337.44 | 13,156,133,959.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,242,228,037.58 | 25,728,177,242.97 | 13,622,768,757.64 | 50,684,639,429.22 | 37,264,231,544.02 | 23,632,969,337.44 | 13,156,133,959.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,709,454,652.32 | 24,774,039,196.60 | 13,178,494,814.77 | 48,517,550,726.31 | 35,750,731,233.77 | 22,726,775,224.75 | 12,750,560,013.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,203,810,324.54 | 24,425,357,741.08 | 12,993,441,555.94 | 47,767,703,685.15 | 35,306,603,573.20 | 22,462,078,598.72 | 12,622,883,449.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,340,561.57 | 74,104,587.27 | 40,604,735.15 | 201,955,545.46 | 138,148,374.57 | 71,733,088.12 | 36,899,123.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,501,859.61 | 28,732,133.81 | 16,490,475.24 | 60,302,164.14 | 46,244,432.35 | 27,558,238.37 | 9,203,058.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,140,469.36 | 137,347,829.04 | 72,055,234.01 | 284,116,058.63 | 187,920,151.54 | 119,379,837.87 | 60,402,528.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,105,264.14 | 65,033,597.18 | 28,510,279.45 | 154,583,739.80 | 68,394,289.61 | 52,532,216.65 | 22,943,722.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,556,173.10 | 43,463,308.22 | 27,392,534.98 | 48,889,533.13 | 3,420,412.50 | -6,506,754.98 | -1,771,867.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,740,241.69 | 68,420,929.86 | 33,849,385.95 | 92,592,005.69 | 50,813,355.78 | 33,567,844.51 | 8,289,066.20 |
| 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 | - | - | - | 54,527.24 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,973,785.95 | -6,186,156.66 | -5,613,788.23 | -3,625,366.31 | -720,047.80 | -75,365.64 | -1,712,574.03 |
| 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 | 2,555,483.28 | 2,979,034.34 | - | 4,251,389.61 | 1,990,019.69 | 1,312,487.35 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,499.99 | -106,248.56 | -3,900.51 | -248,041.44 | -67,186.30 | -62,950.77 | -4,447.07 |
| 资产减值损失(元) | - | - | - | - | 24,573,898.33 | 24,573,898.33 | 24,573,898.33 | -24,573,898.33 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,330,836.23 | -10,040,984.62 | -51,111,818.64 | -18,108,005.52 | 5,513,133.39 | 5,367,715.64 | -103,958.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,870,318.98 | 169,378,528.98 | 126,427,677.49 | 113,054,485.89 | 105,894,047.47 | 105,476,628.13 | 869,829.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,812,480.40 | 1,131,757,083.84 | 538,546,011.31 | 2,233,642,404.44 | 1,624,120,257.01 | 1,016,900,140.05 | 404,622,796.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,478,209.11 | 3,952,785.95 | 254,420.69 | 17,103,703.48 | 13,367,179.67 | 13,324,356.44 | 3,809,256.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,537,584.01 | 3,342,817.11 | 1,891,555.09 | 8,219,484.34 | 8,000,578.29 | 2,080,810.03 | 818,196.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,753,105.50 | 1,132,367,052.68 | 536,908,876.91 | 2,242,526,623.58 | 1,629,486,858.39 | 1,028,143,686.46 | 407,613,856.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,857,277.03 | 270,135,020.69 | 151,486,114.14 | 539,418,656.89 | 413,534,750.77 | 257,576,357.55 | 103,172,240.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,895,828.47 | 862,232,031.99 | 385,422,762.77 | 1,703,107,966.69 | 1,215,952,107.62 | 770,567,328.91 | 304,441,615.81 |
| (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 | 1,355,895,828.47 | 862,232,031.99 | 385,422,762.77 | 1,703,107,966.69 | 1,215,952,107.62 | 770,567,328.91 | 304,441,615.81 |
| (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 | 1,120,094,291.09 | 713,055,533.58 | 312,878,696.91 | 1,428,262,097.36 | 1,005,413,786.73 | 643,217,463.26 | 256,025,610.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,801,537.38 | 149,176,498.41 | 72,544,065.86 | 274,845,869.33 | 210,538,320.89 | 127,349,865.65 | 48,416,005.16 |
| 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 | 1,008,831,232.98 | 609,231,453.45 | 235,991,935.00 | 1,351,440,186.27 | 935,518,311.36 | 566,699,042.32 | 253,236,466.60 |
| 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 | 1.55 | 0.99 | 0.44 | 1.98 | 1.39 | 0.89 | 0.51 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.55 | 0.99 | 0.44 | 1.98 | 1.39 | 0.89 | 0.51 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,404.22 | 41,540.18 | -160,442.98 | -106,293.47 | -8,590.17 | 3,087.76 | -733.10 |
| 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 | -54,721.56 | 41,572.95 | -160,404.40 | -106,550.70 | -8,805.19 | 2,858.60 | -589.38 |
| 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 | 317.34 | -32.77 | -38.58 | 257.23 | 215.02 | 229.16 | -143.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,841,424.25 | 862,273,572.17 | 385,262,319.79 | 1,703,001,673.22 | 1,215,943,517.45 | 770,570,416.67 | 304,440,882.71 |
| 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 | 1,120,039,569.53 | 713,097,106.53 | 312,718,292.51 | 1,428,155,546.66 | 1,005,404,981.54 | 643,220,321.86 | 256,025,021.27 |
| 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 | 235,801,854.72 | 149,176,465.64 | 72,544,027.28 | 274,846,126.56 | 210,538,535.91 | 127,350,094.81 | 48,415,861.44 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 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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