| 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 | 83,503,839,526.13 | 57,005,199,387.18 | 28,428,786,439.94 | 114,018,799,187.96 | 86,413,756,738.74 | 58,324,603,410.26 | 27,969,029,472.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,503,839,526.13 | 57,005,199,387.18 | 28,428,786,439.94 | 114,018,799,187.96 | 86,413,756,738.74 | 58,324,603,410.26 | 27,969,029,472.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,784,771,786.45 | 54,402,527,871.81 | 27,176,460,168.46 | 107,655,293,588.03 | 81,270,589,518.60 | 54,665,282,054.43 | 26,254,772,788.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,174,006,178.55 | 49,991,272,961.53 | 24,930,456,564.74 | 99,038,328,080.27 | 74,606,169,404.13 | 50,378,276,091.59 | 24,176,422,920.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,469,464,217.65 | 2,328,226,254.05 | 1,219,559,253.86 | 4,451,614,644.79 | 3,555,968,834.75 | 2,285,652,347.26 | 1,133,029,501.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,182,663.37 | 303,085,286.62 | 148,215,297.69 | 743,861,090.98 | 588,812,162.80 | 377,785,781.76 | 178,247,792.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,014,962.86 | 330,234,259.43 | 157,395,582.05 | 674,639,662.45 | 488,147,765.88 | 327,617,147.57 | 161,244,415.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,221,217.45 | 1,035,650,653.93 | 503,744,649.85 | 2,024,101,385.26 | 1,460,870,101.48 | 954,613,850.85 | 443,164,784.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,882,546.57 | 414,058,456.25 | 217,088,820.27 | 722,748,724.28 | 570,621,249.56 | 341,336,835.40 | 162,663,374.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,262,616.45 | 497,543,318.78 | 248,464,560.59 | 1,048,156,487.28 | 788,097,247.82 | 535,886,924.78 | 217,589,744.51 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,744,515.76 | 104,785,168.65 | -13,375,693.23 | -39,060,256.07 | 18,583,934.65 | 8,132,192.15 | -23,473,922.36 |
| 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 | 146,438,403.16 | 146,438,403.16 | - | 2,187,306.93 | 25,848,035.49 | 8,264,114.70 | 4,488,893.12 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,342,017.65 | 3,054,077.07 | 1,159,990.88 | 115,225,139.79 | 2,282,535.61 | 2,229,121.32 | 256,262.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -293,265,758.46 | -276,800,183.61 | - | -463,763,592.32 | -229,398,661.55 | -226,750,876.93 | -10,949,254.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,496,258.37 | -8,286,740.20 | 2,618.50 | 22,819,130.35 | 23,136,935.29 | 22,303,505.89 | 59,361.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,781,273.51 | 770,849,126.58 | 383,545,912.37 | 532,342,538.48 | 201,530,302.93 | 150,026,668.95 | 76,113,884.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,491,173,529.77 | 3,196,272,963.86 | 1,623,659,100.00 | 6,531,068,560.16 | 5,159,302,267.07 | 3,615,261,967.21 | 1,756,263,015.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,570,493.36 | 21,628,068.81 | 5,750,852.82 | 80,167,658.53 | 41,563,164.98 | 29,163,673.60 | 11,929,253.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,072,931.39 | 34,195,782.17 | 10,061,748.75 | 52,674,664.00 | 39,647,324.59 | 31,026,354.91 | 11,646,206.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,487,671,091.74 | 3,183,705,250.50 | 1,619,348,204.07 | 6,558,561,554.69 | 5,161,218,107.46 | 3,613,399,285.90 | 1,756,546,062.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,713,085.23 | 341,431,936.76 | 199,028,670.92 | 660,515,157.58 | 661,388,457.81 | 508,010,553.89 | 252,478,542.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,024,958,006.51 | 2,842,273,313.74 | 1,420,319,533.15 | 5,898,046,397.11 | 4,499,829,649.65 | 3,105,388,732.01 | 1,504,067,519.98 |
| (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 | 4,024,958,006.51 | 2,842,273,313.74 | 1,420,319,533.15 | 5,898,046,397.11 | 4,499,829,649.65 | 3,105,388,732.01 | 1,504,067,519.98 |
| (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 | 3,836,118,926.59 | 2,725,351,420.16 | 1,359,809,828.84 | 5,721,189,483.50 | 4,374,306,786.42 | 3,039,772,515.85 | 1,480,315,647.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,839,079.92 | 116,921,893.58 | 60,509,704.31 | 176,856,913.61 | 125,522,863.23 | 65,616,216.16 | 23,751,871.99 |
| 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 | 3,738,762,033.41 | 2,668,346,723.73 | 1,337,744,667.00 | 5,263,415,483.90 | 4,187,420,953.95 | 2,888,772,153.64 | 1,418,253,119.86 |
| 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 | 0.76 | 0.54 | 0.27 | 1.13 | 0.87 | 0.60 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 0.53 | 0.26 | 1.11 | 0.86 | 0.59 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,644.23 | 5,110,169.01 | 324,468.90 | -2,309,059.41 | 8,514,433.21 | 5,445,400.88 | -267,747.21 |
| 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 | 1,062,331.89 | 4,614,272.90 | -50,927.23 | -3,501,376.76 | 4,823,205.36 | 3,927,710.95 | -55,283.83 |
| 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 | 723,312.34 | 495,896.11 | 375,396.13 | 1,192,317.35 | 3,691,227.85 | 1,517,689.93 | -212,463.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,026,743,650.74 | 2,847,383,482.75 | 1,420,644,002.05 | 5,895,737,337.70 | 4,508,344,082.86 | 3,110,834,132.89 | 1,503,799,772.77 |
| 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 | 3,837,181,258.48 | 2,729,965,693.06 | 1,359,758,901.61 | 5,717,688,106.74 | 4,379,129,991.78 | 3,043,700,226.80 | 1,480,260,364.16 |
| 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 | 189,562,392.26 | 117,417,789.69 | 60,885,100.44 | 178,049,230.96 | 129,214,091.08 | 67,133,906.09 | 23,539,408.61 |
| 公告日期 | 2025-10-25 | 2025-08-20 | 2025-04-19 | 2025-03-20 | 2024-10-26 | 2024-08-20 | 2024-04-23 | 2024-03-13 | 2023-10-28 | 2023-08-19 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |