| 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 | 5,662,560,246.21 | 5,552,727,531.48 | 5,462,123,134.28 | 561,870,733.49 | 377,699,836.45 | 311,043,872.56 | 123,425,134.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,662,560,246.21 | 5,552,727,531.48 | 5,462,123,134.28 | 561,870,733.49 | 377,699,836.45 | 311,043,872.56 | 123,425,134.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,783,569.65 | 759,993,713.52 | 386,894,002.91 | 1,374,650,148.78 | 943,847,138.59 | 656,835,202.72 | 297,906,393.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,794,616.60 | 111,397,831.97 | 58,921,085.45 | 229,283,459.89 | 145,203,746.05 | 112,303,892.11 | 46,853,989.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,701,202.14 | 544,530,631.66 | 248,767,838.91 | 746,231,788.74 | 509,799,039.53 | 332,829,337.19 | 158,935,991.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,886,016.32 | 6,198,738.66 | 3,247,825.15 | 10,479,430.97 | 5,416,322.03 | 4,813,259.21 | 1,425,674.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,046,425.23 | 106,985,254.82 | 58,034,379.59 | 251,193,122.94 | 179,717,528.33 | 140,893,779.49 | 57,722,839.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,348,064.00 | 71,289,928.54 | 27,181,771.88 | 116,698,957.57 | 88,408,078.55 | 55,420,842.85 | 26,874,937.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,992,754.64 | -80,408,672.13 | -9,258,898.07 | 20,763,388.67 | 15,302,424.10 | 10,574,091.87 | 6,092,960.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,798,107.36 | 16,648,710.44 | 7,141,138.72 | 24,678,818.40 | 18,492,065.33 | 12,534,817.41 | 6,368,171.63 |
| 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 | 11,443,250.26 | 13,555,121.15 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | 19,232,048.60 | - | - | 3,898.61 | 3,898.61 | 3,898.61 | 3,898.61 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 146,389.64 | 146,389.64 | 146,389.64 | 146,389.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,895,392.07 | -9,222,276.38 | -5,857,286.47 | -12,978,579.48 | -9,627,716.14 | -6,120,003.24 | -4,728,608.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,831.60 | 968,465.65 | -263,108.59 | 6,441,852.20 | 6,224,297.12 | 1,713,917.51 | 1,703,060.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,751,725.97 | 30,277,640.06 | 4,213,644.13 | 49,789,398.47 | 35,145,824.37 | 6,793,706.13 | 1,262,913.10 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,349,785,140.92 | 4,828,312,768.44 | 5,073,322,380.44 | -769,376,455.85 | -534,254,608.54 | -343,253,421.51 | -176,093,605.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,289.46 | 53,381.73 | 17,934.51 | 2,301,495.86 | 2,287,490.45 | 2,268,868.42 | 1,065,841.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,374.60 | 639,249.83 | 145,651.23 | 1,938,013.80 | 1,728,618.15 | 621,357.06 | 395,529.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,349,691,055.78 | 4,827,726,900.34 | 5,073,194,663.72 | -769,012,973.79 | -533,695,736.24 | -341,605,910.15 | -175,423,293.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,323,540.68 | 161,386,889.07 | 68,039,298.27 | 11,485,911.02 | -18,589,969.81 | -13,286,856.11 | -8,593,514.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,065,367,515.10 | 4,666,340,011.27 | 5,005,155,365.45 | -780,498,884.81 | -515,105,766.43 | -328,319,054.04 | -166,829,778.91 |
| (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 | 4,065,367,515.10 | 4,666,340,011.27 | 5,005,155,365.45 | -780,498,884.81 | -515,105,766.43 | -328,319,054.04 | -166,829,778.91 |
| (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 | 4,065,367,515.10 | 4,666,340,011.27 | 5,005,155,365.45 | -780,498,884.81 | -515,105,766.43 | -328,319,054.04 | -166,829,778.91 |
| 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 | 4,042,510,418.81 | 4,644,208,923.71 | 5,004,629,696.94 | -812,748,664.40 | -539,598,532.63 | -331,475,164.39 | -167,788,565.99 |
| 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 | 10.14 | 11.64 | 12.48 | -1.95 | -1.28 | -0.82 | -0.42 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.14 | 11.64 | 12.48 | -1.95 | -1.28 | -0.82 | -0.42 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,590,351.51 | 7,856,158.43 | -1,446,905.08 | -1,667,278.08 | -2,408,491.56 | -2,658,451.12 | -3,309,126.89 |
| 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 | 15,590,351.51 | 7,856,158.43 | -1,446,905.08 | -1,667,278.08 | -2,408,491.56 | -2,658,451.12 | -3,309,126.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,080,957,866.61 | 4,674,196,169.70 | 5,003,708,460.37 | -782,166,162.89 | -517,514,257.99 | -330,977,505.16 | -170,138,905.80 |
| 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 | 4,080,957,866.61 | 4,674,196,169.70 | 5,003,708,460.37 | -782,166,162.89 | -517,514,257.99 | -330,977,505.16 | -170,138,905.80 |
| 公告日期 | 2025-10-27 | 2025-08-20 | 2025-04-30 | 2025-03-29 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 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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