| 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 | 12,166,341,002.65 | 7,975,193,083.64 | 3,866,684,797.87 | 15,750,475,780.22 | 11,755,307,434.70 | 7,795,261,570.99 | 3,693,584,257.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,166,341,002.65 | 7,975,193,083.64 | 3,866,684,797.87 | 15,750,475,780.22 | 11,755,307,434.70 | 7,795,261,570.99 | 3,693,584,257.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,668,622,334.00 | 6,443,577,275.01 | 3,245,856,053.42 | 13,470,678,289.53 | 9,779,572,277.81 | 6,534,128,293.50 | 3,256,430,499.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,724,742,007.36 | 4,390,869,294.96 | 2,166,647,172.05 | 9,318,186,707.75 | 6,791,358,487.08 | 4,519,943,753.79 | 2,166,281,506.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,428,104.22 | 84,732,961.30 | 38,342,010.57 | 223,739,072.07 | 159,294,326.98 | 121,041,310.72 | 69,022,878.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,239,281.56 | 163,583,488.76 | 80,797,651.01 | 312,998,026.19 | 220,492,182.67 | 141,777,332.44 | 67,797,717.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,499,434.98 | 808,178,756.18 | 404,257,134.50 | 1,776,641,155.38 | 1,216,242,310.86 | 790,916,154.65 | 390,562,146.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,713,505.88 | 996,212,773.81 | 555,812,085.29 | 1,839,113,328.14 | 1,392,184,970.22 | 960,449,741.90 | 562,766,250.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,913,976.25 | 1,148,465,132.44 | 593,698,496.94 | 2,238,152,796.66 | 1,656,923,837.50 | 1,112,890,609.92 | 556,633,136.12 |
| 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 | 420,480,709.83 | 465,852,896.11 | 147,051,320.93 | 73,352,800.52 | 66,751,559.22 | 143,037,303.68 | 109,115,343.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,012,672,259.88 | 3,437,849,898.46 | 1,324,200,287.75 | 6,348,676,940.80 | 5,271,674,585.50 | 3,187,492,718.40 | 1,510,612,568.31 |
| 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 | 4,932,627,649.09 | 3,357,745,272.28 | 1,309,684,765.64 | 5,979,007,585.96 | 4,954,944,249.39 | 3,095,294,518.20 | 1,496,344,186.35 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,557,038.04 | 884,468.18 | 569,564.20 | 36,759,532.61 | 1,458,860.96 | 352,045.75 | -180,393.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 92,227.23 | - | - | -191,297,311.28 | 66,220.01 | 65,324.84 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,301,702.32 | 315,726,501.93 | 317,386,566.39 | 37,284,041.18 | -11,125,698.90 | -7,295,621.30 | 8,422,477.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,368,848.38 | 108,396,207.87 | 19,365,152.13 | 224,389,260.77 | 198,189,876.87 | 62,556,943.27 | 30,192,445.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,409,191,454.33 | 5,860,325,781.18 | 2,429,401,635.85 | 8,808,962,755.29 | 7,502,750,560.55 | 4,647,341,992.13 | 2,095,316,198.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,376,308.72 | 17,538,434.73 | 6,269,913.85 | 87,302,024.12 | 37,564,635.49 | 36,583,484.46 | 10,147,277.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,630,602.59 | 33,699,628.09 | 5,611,201.34 | 97,072,840.72 | 24,929,758.81 | 10,079,003.33 | 14,882,144.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,395,937,160.46 | 5,844,164,587.82 | 2,430,060,348.36 | 8,799,191,938.69 | 7,515,385,437.23 | 4,673,846,473.26 | 2,090,581,332.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,396,529.42 | 804,518,878.51 | 339,494,816.71 | 1,303,579,852.93 | 990,357,417.02 | 613,219,852.56 | 286,862,164.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,307,540,631.04 | 5,039,645,709.31 | 2,090,565,531.65 | 7,495,612,085.76 | 6,525,028,020.21 | 4,060,626,620.70 | 1,803,719,167.49 |
| (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 | 7,307,540,631.04 | 5,039,645,709.31 | 2,090,565,531.65 | 7,495,612,085.76 | 6,525,028,020.21 | 4,060,626,620.70 | 1,803,719,167.49 |
| (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 | 3,736,113,366.24 | 2,546,828,456.08 | 1,036,713,969.25 | 3,571,800,762.16 | 3,149,317,960.49 | 1,902,334,759.43 | 850,039,606.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,571,427,264.80 | 2,492,817,253.23 | 1,053,851,562.40 | 3,923,811,323.60 | 3,375,710,059.72 | 2,158,291,861.27 | 953,679,561.31 |
| 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 | 3,356,097,317.77 | 2,164,145,793.00 | 812,854,501.46 | 3,339,226,783.73 | 3,002,563,028.78 | 1,801,393,373.15 | 724,465,592.72 |
| 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 | 1.49 | 1.02 | 0.41 | 1.43 | 1.26 | 0.76 | 0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.49 | 1.02 | 0.41 | 1.43 | 1.26 | 0.76 | 0.34 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -872,689,691.70 | -738,931,293.40 | -295,783,519.94 | 209,856,768.77 | 1,031,033,373.40 | 1,427,173,705.07 | -37,702,507.44 |
| 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 | -316,035,390.55 | -299,629,708.56 | -118,098,265.76 | -214,072,974.49 | 213,213,163.68 | 338,817,383.79 | 15,507,228.67 |
| 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 | -556,654,301.15 | -439,301,584.84 | -177,685,254.18 | 423,929,743.26 | 817,820,209.72 | 1,088,356,321.28 | -53,209,736.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,434,850,939.34 | 4,300,714,415.91 | 1,794,782,011.71 | 7,705,468,854.53 | 7,556,061,393.61 | 5,487,800,325.77 | 1,766,016,660.05 |
| 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 | 3,420,077,975.69 | 2,247,198,747.52 | 918,615,703.49 | 3,357,727,787.67 | 3,362,531,124.17 | 2,241,152,143.22 | 865,546,834.85 |
| 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 | 3,014,772,963.65 | 2,053,515,668.39 | 876,166,308.22 | 4,347,741,066.86 | 4,193,530,269.44 | 3,246,648,182.55 | 900,469,825.20 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-03 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-02 | 2023-10-26 | 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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