| 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 | 32,887,588,940.80 | 21,622,414,162.70 | 9,328,480,253.19 | 47,747,570,975.02 | 35,063,541,253.74 | 21,557,777,473.71 | 10,751,670,560.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,887,588,940.80 | 21,622,414,162.70 | 9,328,480,253.19 | 47,747,570,975.02 | 35,063,541,253.74 | 21,557,777,473.71 | 10,751,670,560.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,681,706,968.56 | 20,774,294,294.85 | 9,138,014,423.32 | 45,249,541,608.55 | 33,197,634,783.64 | 20,281,450,401.59 | 9,989,029,648.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,431,814,243.35 | 17,918,258,910.64 | 7,848,727,487.32 | 39,367,976,334.85 | 28,787,693,339.38 | 17,471,156,993.71 | 8,692,767,216.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,450,491.27 | 874,694,035.54 | 399,776,596.10 | 1,790,347,784.89 | 1,275,398,259.87 | 773,295,635.97 | 376,527,262.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,299,743.33 | 916,114,803.01 | 395,949,436.87 | 1,950,181,326.66 | 1,421,727,099.65 | 870,719,063.34 | 404,580,546.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,714,438.74 | 565,787,009.94 | 250,704,224.51 | 1,205,219,871.47 | 931,432,122.13 | 639,866,000.35 | 269,743,079.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,964,918.49 | 563,679,958.07 | 250,670,717.02 | 1,143,692,842.80 | 874,966,529.95 | 597,870,380.68 | 268,434,186.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,536,866.62 | -64,240,422.35 | -7,814,038.50 | -207,876,552.12 | -93,582,567.34 | -71,457,672.46 | -23,022,643.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,625,095.77 | 135,427,892.76 | 56,463,644.56 | 195,281,405.36 | 187,835,171.08 | 132,304,565.92 | 65,873,809.82 |
| 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 | -28,045,175.00 | 25,246,500.00 | 17,387,075.00 | 3,801,300.00 | 102,015.00 | -1,999,590.00 | -1,438,400.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,912,525.19 | 146,050,245.66 | 12,525,627.93 | -28,742,909.31 | 21,798,138.70 | 24,917,342.42 | 13,199,804.12 |
| 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 | 20,990.94 | -8,303.76 | -42,020.07 | 130,925.29 | - | 77,514.47 | -20,394.86 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,811,426.71 | -16,505,434.23 | -916,868.87 | -30,060,118.66 | -24,858,841.40 | -455,094.06 | -335,858.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,905,850.48 | -165,034,812.30 | -10,499,343.65 | -228,910,589.66 | -171,497,783.53 | -173,378,222.24 | -69,109,407.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,973,371.19 | 36,430,215.73 | 31,113,496.11 | -56,318,861.76 | -102,188,909.48 | -54,095,610.28 | -33,436,979.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,013,367.94 | 605,861,634.44 | 379,736,377.28 | 578,543,101.78 | 421,028,095.77 | 205,919,309.02 | 93,298,118.67 |
| 营业利润平衡项目(元) | 会员可见 | - | - | - | 0.01 | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,853,018,784.38 | 1,480,168,217.15 | 619,812,193.67 | 2,736,341,288.86 | 2,010,289,185.16 | 1,277,235,206.98 | 764,818,190.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,377,606.94 | 26,661,866.81 | 18,003,032.58 | 49,848,060.38 | 32,010,122.49 | 14,951,845.80 | 5,759,981.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,077,026.81 | 12,984,585.66 | 7,092,279.48 | 27,731,558.06 | 21,271,179.56 | 22,439,416.62 | 7,866,847.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,879,319,364.51 | 1,493,845,498.30 | 630,722,946.77 | 2,758,457,791.18 | 2,021,028,128.09 | 1,269,747,636.16 | 762,711,323.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,382,372.24 | 288,659,824.77 | 123,087,067.54 | 629,137,038.75 | 382,075,709.52 | 228,164,575.99 | 166,701,344.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,936,992.27 | 1,205,185,673.53 | 507,635,879.23 | 2,129,320,752.43 | 1,638,952,418.57 | 1,041,583,060.17 | 596,009,979.19 |
| (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 | 1,500,936,992.27 | 1,205,185,673.53 | 507,635,879.23 | 2,129,320,752.43 | 1,638,952,418.57 | 1,041,583,060.17 | 596,009,979.19 |
| (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 | 1,464,180,835.55 | 1,194,186,508.27 | 502,489,763.96 | 2,304,503,188.38 | 1,711,567,974.83 | 1,092,334,163.95 | 617,611,301.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,756,156.72 | 10,999,165.26 | 5,146,115.27 | -175,182,435.95 | -72,615,556.26 | -50,751,103.78 | -21,601,322.52 |
| 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 | 1,018,000,983.98 | 750,797,579.96 | 149,187,420.85 | 1,883,350,422.48 | 1,369,746,355.17 | 907,829,861.64 | 531,779,028.77 |
| 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 | 1.51 | 1.23 | 0.52 | 2.37 | 1.76 | 1.12 | 0.64 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.51 | 1.23 | 0.52 | 2.37 | 1.76 | 1.12 | 0.64 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,418,015.70 | -5,884,663.65 | - | 12,239,062.18 | - | - | - |
| 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 | -6,255,064.14 | -5,721,712.09 | - | 12,239,062.18 | - | - | - |
| 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 | -162,951.56 | -162,951.56 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,518,976.57 | 1,199,301,009.88 | 507,635,879.23 | 2,141,559,814.61 | 1,638,952,418.57 | 1,041,583,060.17 | 596,009,979.19 |
| 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 | 1,457,925,771.41 | 1,188,464,796.18 | 502,489,763.96 | 2,316,742,250.56 | 1,711,567,974.83 | 1,092,334,163.95 | 617,611,301.71 |
| 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 | 36,593,205.16 | 10,836,213.70 | 5,146,115.27 | -175,182,435.95 | -72,615,556.26 | -50,751,103.78 | -21,601,322.52 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-29 | 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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