| 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 | 110,959,596,291.71 | 76,722,649,723.79 | 37,023,223,131.54 | 151,297,706,646.97 | 108,206,319,432.68 | 65,492,098,869.01 | 34,556,094,707.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,959,596,291.71 | 76,722,649,723.79 | 37,023,223,131.54 | 151,297,706,646.97 | 108,206,319,432.68 | 65,492,098,869.01 | 34,556,094,707.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,876,124,615.37 | 76,055,095,450.98 | 37,369,149,059.07 | 145,106,326,671.40 | 105,278,024,511.97 | 64,039,904,547.08 | 33,047,406,877.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,999,292,984.17 | 66,134,307,155.12 | 31,687,314,306.96 | 123,522,656,353.72 | 88,857,555,945.59 | 54,001,999,268.58 | 28,143,140,174.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,456,346,426.00 | 2,912,092,313.40 | 1,543,611,744.71 | 5,979,844,653.23 | 4,543,103,796.92 | 2,964,604,104.48 | 1,362,199,044.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,925,297,257.00 | 2,053,229,071.41 | 1,044,973,139.85 | 4,758,426,281.70 | 3,401,942,136.26 | 2,186,174,248.99 | 1,110,860,986.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,707,208,168.75 | 3,077,988,414.27 | 2,050,708,654.89 | 7,645,205,592.88 | 5,379,590,090.08 | 3,068,434,621.37 | 1,606,086,127.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,529,356,603.75 | 2,426,863,860.79 | 1,285,851,159.03 | 4,097,537,529.67 | 3,652,204,219.18 | 2,271,960,408.55 | 1,037,327,002.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -741,376,824.30 | -549,385,364.01 | -243,309,946.37 | -897,343,739.80 | -556,371,676.06 | -453,268,104.89 | -212,206,458.34 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | - | 39,521,477.44 | - | 65,658,308.92 | - | 36,814,471.44 | - |
| 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 | -12,811,498.61 | -35,024,179.42 | -33,213,547.69 | -19,061,189.53 | -34,094,727.59 | -23,334,661.15 | 26,358,643.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,760,868.79 | 350,711,425.33 | 177,172,521.23 | 3,050,413,045.10 | 5,427,000,006.24 | 5,023,108,819.32 | 4,958,506,022.69 |
| 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 | -53,161,853.86 | 252,582,688.73 | 148,686,736.38 | -2,201,515,632.81 | 198,068,460.39 | -180,436,966.53 | -62,976,110.84 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,467,296.40 | 4,959,452.69 | 9,347.42 | 440,995,737.23 | 383,382,781.93 | 366,667,730.28 | 5,527,401.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -144,986,561.60 | -146,269,535.60 | 944,357.00 | -813,828,346.53 | -394,731,309.32 | -397,274,160.99 | 3,696,825.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,146.78 | 759,129.40 | 2,295,273.60 | -46,742,115.91 | -28,789,401.36 | -15,513,488.10 | 2,092,200.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,780,895,055.80 | 1,442,510,651.32 | 996,881,432.44 | 1,644,319,505.04 | 703,864,609.90 | 657,988,649.18 | 344,050,344.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,809,791,983.90 | 2,285,201,216.53 | 798,163,456.47 | 10,447,476,610.97 | 8,984,926,880.51 | 7,063,837,210.47 | 6,848,919,268.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,896,083.75 | 46,291,779.69 | 16,416,698.22 | 169,793,538.35 | 109,208,924.25 | 93,295,575.81 | 58,782,169.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,154,591.12 | 19,101,827.75 | 1,602,405.44 | 28,073,391.83 | 26,494,769.62 | 13,498,961.02 | 304,077.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,888,533,476.53 | 2,312,391,168.47 | 812,977,749.25 | 10,589,196,757.49 | 9,067,641,035.14 | 7,143,633,825.26 | 6,907,397,360.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,654,945.10 | 65,628,900.78 | -42,502,393.06 | 1,087,297,716.52 | 325,234,491.34 | 176,620,825.19 | 215,609,271.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,710,878,531.43 | 2,246,762,267.69 | 855,480,142.31 | 9,501,899,040.97 | 8,742,406,543.80 | 6,967,013,000.07 | 6,691,788,088.52 |
| (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 | 2,710,878,531.43 | 2,246,762,267.69 | 855,480,142.31 | 9,501,899,040.97 | 8,742,406,543.80 | 6,967,013,000.07 | 6,691,788,088.52 |
| (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 | 3,579,846,932.75 | 2,831,743,111.82 | 1,158,060,683.94 | 11,327,463,013.15 | 9,882,404,579.77 | 7,652,979,346.80 | 6,970,203,078.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -868,968,401.32 | -584,980,844.13 | -302,580,541.63 | -1,825,563,972.18 | -1,139,998,035.97 | -685,966,346.73 | -278,414,989.89 |
| 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 | 1,680,731,655.93 | 1,168,680,056.87 | 111,699,858.33 | 3,781,846,729.11 | 3,612,466,941.03 | 1,509,058,024.00 | 1,481,090,757.20 |
| 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 | 0.36 | 0.29 | 0.12 | 1.15 | 1.01 | 0.78 | 0.71 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.28 | 0.12 | 1.13 | 0.99 | 0.76 | 0.70 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,072,974.14 | 82,398,384.33 | -48,311,642.01 | 19,477,168.62 | 32,997,445.58 | 47,734,187.34 | -10,744,000.88 |
| 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 | 131,072,974.14 | 82,398,384.33 | -48,311,642.01 | 19,477,168.62 | 32,997,445.58 | 47,734,187.34 | -10,744,000.88 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,841,951,505.57 | 2,329,160,652.02 | 807,168,500.30 | 9,521,376,209.59 | 8,775,403,989.38 | 7,014,747,187.41 | 6,681,044,087.64 |
| 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 | 3,710,919,906.89 | 2,914,141,496.15 | 1,109,749,041.93 | 11,346,940,181.77 | 9,915,402,025.35 | 7,700,713,534.14 | 6,959,459,077.53 |
| 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 | -868,968,401.32 | -584,980,844.13 | -302,580,541.63 | -1,825,563,972.18 | -1,139,998,035.97 | -685,966,346.73 | -278,414,989.89 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-11 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 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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