| 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 | 17,114,323,316.09 | 11,051,296,712.69 | 5,485,380,847.38 | 23,351,304,328.03 | 15,859,763,277.88 | 9,960,756,736.28 | 4,881,597,128.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,114,323,316.09 | 11,051,296,712.69 | 5,485,380,847.38 | 23,351,304,328.03 | 15,859,763,277.88 | 9,960,756,736.28 | 4,881,597,128.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,922,480,113.44 | 10,301,058,745.50 | 5,056,476,195.35 | 21,534,011,700.75 | 14,569,961,760.08 | 9,239,130,529.72 | 4,513,702,552.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,729,335,146.52 | 8,906,610,194.36 | 4,379,066,355.78 | 18,946,902,789.11 | 12,626,224,869.64 | 8,016,822,850.34 | 3,920,892,716.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,230,694.31 | 92,443,760.30 | 48,295,232.76 | 177,525,143.59 | 144,466,329.35 | 89,456,624.97 | 47,086,795.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,092,289.70 | 40,202,794.15 | 20,958,793.44 | 96,774,441.57 | 63,681,538.74 | 35,379,079.76 | 17,523,090.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,115,358.13 | 811,183,543.51 | 406,198,947.67 | 1,550,242,913.35 | 1,125,301,635.11 | 713,125,102.29 | 340,646,965.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,266,165.84 | 475,318,763.06 | 215,946,574.68 | 817,243,965.61 | 651,982,551.83 | 414,573,178.38 | 193,140,460.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,559,541.06 | -24,700,309.88 | -13,989,708.98 | -54,677,552.48 | -41,695,164.59 | -30,226,306.02 | -5,587,476.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,106,723.60 | 13,287,261.29 | 6,909,607.24 | 24,995,988.63 | 18,493,573.39 | 12,220,221.72 | 5,890,622.18 |
| 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 | 37,282,411.64 | 24,543,407.81 | 12,583,449.52 | 27,190,625.42 | 22,964,092.63 | 15,843,551.57 | 7,724,695.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -587,645.75 | -1,448,168.82 | -875,748.29 | -3,932,454.66 | -1,622,990.15 | 929,607.57 | 1,212,180.80 |
| 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 | -3,448,187.42 | -3,262,385.37 | -2,087,267.48 | -6,197,315.17 | -3,661,109.28 | -1,614,846.38 | -124,174.03 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,941.25 | 473,778.70 | 833,019.80 | 3,588,809.94 | 2,095,944.70 | 1,498,909.56 | 923,944.78 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | 11,744,806.55 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -27,947,125.65 | -27,947,125.65 | - | -21,830,178.85 | -15,829,857.48 | -15,829,857.48 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,291,683.75 | 74,204,691.10 | 63,037,816.20 | 96,557,027.08 | 72,625,657.74 | 40,341,255.48 | 32,934,695.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,904,467.89 | 820,064,550.33 | 504,483,189.26 | 1,930,611,262.76 | 1,370,034,365.24 | 764,409,673.26 | 410,690,091.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,536,747.81 | 9,060,399.01 | 7,485,463.86 | 59,663,963.46 | 41,765,444.26 | 27,975,982.79 | 17,450,016.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,785,757.94 | 6,274,214.52 | 5,148,543.17 | 10,802,453.44 | 5,154,860.45 | 2,812,755.60 | 1,691,246.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,655,457.76 | 822,850,734.82 | 506,820,109.95 | 1,979,472,772.78 | 1,406,644,949.05 | 789,572,900.45 | 426,448,861.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,052,163.72 | 153,934,560.99 | 102,843,204.48 | 335,533,770.88 | 238,744,843.73 | 133,135,175.71 | 60,580,035.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,603,294.04 | 668,916,173.83 | 403,976,905.47 | 1,643,939,001.90 | 1,167,900,105.32 | 656,437,724.74 | 365,868,826.29 |
| (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 | 1,067,603,294.04 | 668,916,173.83 | 403,976,905.47 | 1,643,939,001.90 | 1,167,900,105.32 | 656,437,724.74 | 365,868,826.29 |
| (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 | 1,021,621,356.31 | 632,934,402.81 | 379,859,509.37 | 1,526,801,727.16 | 1,094,151,090.01 | 604,492,638.34 | 333,575,984.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,981,937.73 | 35,981,771.02 | 24,117,396.10 | 117,137,274.74 | 73,749,015.31 | 51,945,086.40 | 32,292,841.53 |
| 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 | 928,359,251.27 | 567,213,408.69 | 327,703,630.82 | 1,398,219,856.97 | 996,544,654.20 | 542,705,163.94 | 294,952,415.84 |
| 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 | 1.11 | 0.69 | 0.41 | 1.66 | 1.18 | 0.65 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 0.69 | 0.41 | 1.66 | 1.18 | 0.65 | 0.36 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,990,241.43 | -5,967,228.14 | -8,431,830.58 | -812,726.67 | -5,978,885.76 | -7,916,952.53 | -10,124,667.62 |
| 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 | -3,973,708.80 | -5,334,713.81 | -7,611,249.49 | -637,605.92 | -5,132,732.48 | -6,942,932.23 | -8,996,627.68 |
| 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 | -1,016,532.63 | -632,514.33 | -820,581.09 | -175,120.75 | -846,153.28 | -974,020.30 | -1,128,039.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,613,052.61 | 662,948,945.69 | 395,545,074.89 | 1,643,126,275.23 | 1,161,921,219.56 | 648,520,772.21 | 355,744,158.67 |
| 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 | 1,017,647,647.51 | 627,599,689.00 | 372,248,259.88 | 1,526,164,121.24 | 1,089,018,357.53 | 597,549,706.11 | 324,579,357.08 |
| 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 | 44,965,405.10 | 35,349,256.69 | 23,296,815.01 | 116,962,153.99 | 72,902,862.03 | 50,971,066.10 | 31,164,801.59 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-26 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 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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