| 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 | 20,363,617,126.41 | 13,596,904,172.58 | 5,943,893,516.11 | 22,425,895,636.99 | 17,049,187,955.16 | 11,401,561,260.79 | 4,724,321,769.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,363,617,126.41 | 13,596,904,172.58 | 5,943,893,516.11 | 22,425,895,636.99 | 17,049,187,955.16 | 11,401,561,260.79 | 4,724,321,769.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,065,812,894.14 | 11,270,816,508.55 | 5,103,596,483.12 | 18,765,763,778.16 | 14,161,010,494.23 | 9,464,186,050.64 | 4,125,870,680.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,121,475,649.37 | 9,389,414,382.26 | 4,241,078,840.49 | 15,725,025,923.65 | 11,798,634,828.83 | 7,958,048,282.73 | 3,453,116,706.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,888,625.41 | 542,434,764.45 | 212,271,199.23 | 951,508,472.79 | 678,750,275.76 | 419,310,351.10 | 146,543,275.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,679,370.34 | 141,665,953.62 | 64,303,307.20 | 239,285,960.92 | 182,293,319.06 | 119,806,156.76 | 49,723,667.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,037,610.03 | 608,871,751.60 | 293,833,583.69 | 950,055,341.29 | 737,484,957.72 | 432,348,482.66 | 206,543,798.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,975,658.60 | 545,805,650.11 | 277,549,149.86 | 814,605,952.01 | 697,976,331.07 | 489,338,163.35 | 250,775,503.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,755,980.39 | 42,624,006.51 | 14,560,402.65 | 85,282,127.50 | 65,870,781.79 | 45,334,614.04 | 19,167,728.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,967,309.39 | 55,257,482.44 | 19,905,483.28 | 90,080,097.03 | 69,052,729.46 | 46,802,621.33 | 20,504,718.47 |
| 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 | -10,977,835.49 | -12,226,869.77 | -11,876,386.18 | -4,331,709.51 | -2,523,498.04 | -4,908,967.80 | -3,141,183.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,962,857.87 | 46,643,169.41 | 38,066,387.55 | 72,516,789.49 | 48,277,203.23 | 32,552,272.35 | 23,454,824.50 |
| 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 | 2,025,147.54 | 2,258,162.93 | 1,142,391.53 | 2,262,353.65 | -2,239,684.06 | -2,327,227.18 | 2,621,962.90 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,663.98 | 184,129.02 | -24,854.84 | 212,412.48 | -528,848.53 | -257,557.90 | -134,404.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,403,307.50 | -7,403,307.50 | - | -11,240,704.40 | -12,061,765.69 | -1,336,654.69 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,116,764.36 | -9,121,035.88 | 1,213,930.13 | -27,253,870.81 | 3,436,405.97 | -614,620.51 | 2,194,536.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,330,151.29 | 128,523,822.23 | 46,868,804.62 | 190,053,412.61 | 55,468,308.73 | 42,741,260.52 | 12,535,571.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,495,336,998.06 | 2,472,687,571.54 | 914,544,914.27 | 3,880,088,188.69 | 2,980,245,266.60 | 2,005,550,942.12 | 633,360,433.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,025,427.39 | 6,479,202.12 | 1,674,549.81 | 5,728,813.37 | 28,652,767.42 | 4,432,933.79 | 1,367,093.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,071,749.42 | 36,789,699.41 | 10,172,382.90 | 117,324,915.27 | 82,820,407.73 | 9,050,940.79 | 1,128,843.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,464,290,676.03 | 2,442,377,074.25 | 906,047,081.18 | 3,768,492,086.79 | 2,926,077,626.29 | 2,000,932,935.12 | 633,598,684.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,490,419.06 | 188,731,002.07 | 76,754,469.10 | 213,777,187.08 | 153,554,599.27 | 97,514,808.01 | 42,606,376.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,197,800,256.97 | 2,253,646,072.18 | 829,292,612.08 | 3,554,714,899.71 | 2,772,523,027.02 | 1,903,418,127.11 | 590,992,307.12 |
| (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 | 3,197,800,256.97 | 2,253,646,072.18 | 829,292,612.08 | 3,554,714,899.71 | 2,772,523,027.02 | 1,903,418,127.11 | 590,992,307.12 |
| (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 | 3,145,095,726.69 | 2,213,912,769.66 | 821,978,143.33 | 3,524,001,193.59 | 2,756,045,190.14 | 1,895,646,489.01 | 591,176,732.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,704,530.28 | 39,733,302.52 | 7,314,468.75 | 30,713,706.12 | 16,477,836.88 | 7,771,638.10 | -184,425.12 |
| 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 | 3,068,617,130.11 | 2,158,895,740.06 | 791,095,243.26 | 3,495,056,250.46 | 2,708,044,528.12 | 1,829,262,459.51 | 562,317,907.58 |
| 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 | 1.86 | 1.31 | 0.49 | 2.09 | 1.63 | 1.12 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.86 | 1.31 | 0.49 | 2.09 | 1.63 | 1.12 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,004,910.54 | -12,199,241.62 | -11,086,436.57 | -19,562,167.59 | -15,148,128.66 | 8,019,312.21 | -6,902,791.48 |
| 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 | -9,979,018.34 | -11,085,894.29 | -10,129,401.71 | -19,982,614.47 | -14,757,210.93 | 7,914,064.56 | -6,898,813.85 |
| 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 | 1,974,107.80 | -1,113,347.33 | -957,034.86 | 420,446.88 | -390,917.73 | 105,247.65 | -3,977.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,189,795,346.43 | 2,241,446,830.56 | 818,206,175.51 | 3,535,152,732.12 | 2,757,374,898.36 | 1,911,437,439.32 | 584,089,515.64 |
| 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 | 3,135,116,708.35 | 2,202,826,875.37 | 811,848,741.62 | 3,504,018,579.12 | 2,741,287,979.21 | 1,903,560,553.57 | 584,277,918.39 |
| 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 | 54,678,638.08 | 38,619,955.19 | 6,357,433.89 | 31,134,153.00 | 16,086,919.15 | 7,876,885.75 | -188,402.75 |
| 公告日期 | 2025-10-25 | 2025-08-19 | 2025-04-25 | 2025-03-27 | 2024-10-25 | 2024-08-23 | 2024-04-27 | 2024-03-20 | 2023-10-27 | 2023-08-19 | 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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