| 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 | 8,016,066,000.83 | 4,748,194,445.57 | 1,883,732,255.41 | 7,479,705,687.43 | 6,325,905,703.74 | 4,893,619,512.15 | 2,084,721,951.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,016,066,000.83 | 4,748,194,445.57 | 1,883,732,255.41 | 7,479,705,687.43 | 6,325,905,703.74 | 4,893,619,512.15 | 2,084,721,951.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,566,232,763.63 | 3,396,099,016.54 | 1,377,885,063.09 | 5,253,076,753.91 | 4,302,989,169.27 | 3,236,397,947.88 | 1,456,670,311.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,797,758,088.52 | 2,984,136,668.89 | 1,199,421,630.51 | 4,456,804,597.32 | 3,764,744,486.33 | 2,850,287,962.07 | 1,187,194,627.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,019,879.50 | 216,781,146.10 | 97,542,040.57 | 436,402,382.54 | 343,240,295.86 | 245,311,413.83 | 115,696,296.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,106,739.22 | 28,960,467.17 | 15,375,336.27 | 57,399,918.19 | 40,618,290.26 | 34,108,603.70 | 14,279,300.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,479,664.67 | 130,392,359.27 | 45,386,684.48 | 278,217,063.26 | 208,544,041.32 | 148,084,135.52 | 46,270,490.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,879,675.51 | 121,219,404.39 | 53,646,247.52 | 238,536,052.23 | 167,856,450.90 | 110,411,349.91 | 60,021,654.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,011,283.79 | -85,391,029.28 | -33,486,876.26 | -214,283,259.63 | -222,014,395.40 | -151,805,517.15 | 33,207,941.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,158,761.24 | 33,566,899.61 | 14,930,560.02 | 72,664,854.94 | 52,966,963.68 | 35,919,956.65 | 17,802,591.02 |
| 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 | 89,118,876.63 | 39,316,484.97 | 1,143,711.97 | 3,385,606.94 | -116,732,129.05 | -163,659,356.12 | 38,354,658.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,241,832.22 | 886,104.89 | -9,626,674.10 | -121,488,975.10 | -110,704,595.31 | -31,979,272.53 | 7,054,117.81 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,855,098.61 | 157,401.34 | -145,871.56 | -1,783,098.55 | -1,559,374.58 | -1,559,374.58 | 8,996.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,583,904.73 | -1,674,331.21 | 444,422.36 | -50,295,421.52 | -29,015,914.01 | -33,754,668.10 | -1,234,924.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,775,273.52 | -28,613,440.39 | -13,346,237.07 | -9,624,567.86 | -10,557,970.29 | -6,513,545.35 | -7,651,372.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,869,009.39 | 50,282,063.33 | 19,798,793.00 | 50,784,806.90 | 67,431,021.45 | 53,542,862.04 | 30,325,904.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,572,848,678.58 | 1,412,449,711.96 | 504,115,336.92 | 2,097,607,284.33 | 1,821,777,572.68 | 1,473,298,209.63 | 694,909,020.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,591.98 | 498,855.63 | 163,773.60 | 621,561.19 | 1,351,201.76 | 224,965.59 | 184,297.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,129,331.53 | 2,638,236.46 | 1,353,588.57 | 1,933,718.86 | 2,191,578.93 | 1,513,844.59 | 302,632.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,569,326,939.03 | 1,410,310,331.13 | 502,925,521.95 | 2,096,295,126.66 | 1,820,937,195.51 | 1,472,009,330.63 | 694,790,685.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,723,601.02 | 174,626,503.09 | 70,017,345.13 | 305,308,296.63 | 252,669,615.33 | 208,401,457.42 | 105,974,671.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,603,338.01 | 1,235,683,828.04 | 432,908,176.82 | 1,790,986,830.03 | 1,568,267,580.18 | 1,263,607,873.21 | 588,816,014.50 |
| (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 | 2,239,603,338.01 | 1,235,683,828.04 | 432,908,176.82 | 1,790,986,830.03 | 1,568,267,580.18 | 1,263,607,873.21 | 588,816,014.50 |
| (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 | 2,239,603,338.01 | 1,235,683,828.04 | 432,908,176.82 | 1,790,986,830.03 | 1,568,267,580.18 | 1,263,607,873.21 | 588,816,014.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 2,083,493,081.42 | 1,162,333,234.13 | 424,687,234.96 | 1,853,484,241.06 | 1,707,202,071.95 | 1,386,829,827.67 | 524,588,301.37 |
| 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 | 3.64 | 2.05 | 1.01 | 4.17 | 3.65 | 4.67 | 2.46 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.64 | 2.05 | 1.01 | 4.17 | 3.65 | 4.67 | 2.46 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -333,644.03 | -235,791.21 | -265,392.98 | -23,204.52 | -308,926.46 | 27,042.25 | -4,595.18 |
| 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 | -333,644.03 | -235,791.21 | -265,392.98 | -23,204.52 | -308,926.46 | 27,042.25 | -4,595.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,269,693.98 | 1,235,448,036.83 | 432,642,783.84 | 1,790,963,625.51 | 1,567,958,653.72 | 1,263,634,915.46 | 588,811,419.32 |
| 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 | 2,239,269,693.98 | 1,235,448,036.83 | 432,642,783.84 | 1,790,963,625.51 | 1,567,958,653.72 | 1,263,634,915.46 | 588,811,419.32 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-31 | 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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