| 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 | 67,915,580,112.25 | 50,648,026,578.65 | 34,832,906,762.77 | 83,272,067,317.19 | 62,536,387,639.06 | 45,506,384,818.37 | 31,138,862,489.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,915,580,112.25 | 50,648,026,578.65 | 34,832,906,762.77 | 83,272,067,317.19 | 62,536,387,639.06 | 45,506,384,818.37 | 31,138,862,489.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,665,334,544.84 | 24,499,814,494.48 | 15,425,368,876.42 | 41,653,257,827.54 | 31,152,693,814.22 | 22,026,681,871.19 | 13,857,936,959.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,580,442,572.51 | 11,466,138,507.20 | 7,514,706,723.40 | 20,157,143,952.21 | 15,096,766,716.19 | 10,567,960,344.77 | 6,727,660,977.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,817,550.34 | 159,760,941.28 | 83,756,398.55 | 321,845,165.28 | 209,100,220.52 | 135,677,515.04 | 76,354,053.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,733,428,853.88 | 7,169,866,343.52 | 4,857,848,090.86 | 12,531,695,628.42 | 9,029,181,674.19 | 6,495,771,025.33 | 4,458,627,780.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,788,724,892.28 | 5,366,342,173.42 | 2,624,191,303.92 | 7,796,298,418.13 | 6,227,271,185.18 | 4,320,445,619.61 | 2,112,310,474.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,431,749,943.54 | 1,738,561,638.52 | 1,064,960,381.92 | 3,319,445,339.77 | 2,403,021,982.04 | 1,756,898,762.85 | 1,097,441,209.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,119,829,267.71 | -1,400,855,109.46 | -720,094,022.23 | -2,473,170,676.27 | -1,812,647,963.90 | -1,250,071,396.41 | -614,457,535.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,305,073.85 | 17,030,819.31 | 7,993,195.12 | 11,618,338.87 | 8,265,572.16 | 6,811,996.58 | 3,284,935.78 |
| 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 | 21,877,331.70 | 21,877,331.70 | - | 57,617,083.91 | 20,626,708.35 | 20,626,708.35 | - |
| 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 | 21,877,331.70 | 21,877,331.70 | - | 57,617,083.91 | 20,626,708.35 | 20,626,708.35 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,534,415.45 | -3,917,579.22 | 2,275,800.36 | 1,272,004.07 | 1,941,456.90 | 237,968.66 | 17,630.19 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | 15,179,531.45 | - | - | -3,932,827.97 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,190,011.01 | -2,190,011.01 | - | -772,191.29 | -3,713,694.44 | -3,713,694.44 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,243,412.13 | 220,749,387.64 | 41,457,923.53 | 330,670,203.50 | 281,534,530.44 | 218,711,927.56 | 191,281,483.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,511,821,416.23 | 26,384,731,213.28 | 19,451,271,610.24 | 42,003,663,761.87 | 31,684,082,826.09 | 23,715,565,857.31 | 17,472,224,642.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,601,160.05 | 12,505,112.08 | 6,023,133.36 | 45,351,676.69 | 32,003,760.16 | 11,950,306.57 | 3,313,438.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,846,089.02 | 7,164,462.42 | 2,046,689.54 | 136,333,494.92 | 88,023,695.96 | 55,248,945.45 | 51,514,698.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,483,576,487.26 | 26,390,071,862.94 | 19,455,248,054.06 | 41,912,681,943.64 | 31,628,062,890.29 | 23,672,267,218.43 | 17,424,023,383.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,542,465,967.81 | 6,563,541,257.72 | 4,819,778,583.68 | 10,391,904,361.49 | 7,794,082,868.99 | 5,879,733,314.24 | 4,317,548,482.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,941,110,519.45 | 19,826,530,605.22 | 14,635,469,470.38 | 31,520,777,582.15 | 23,833,980,021.30 | 17,792,533,904.19 | 13,106,474,901.33 |
| (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 | 25,941,110,519.45 | 19,826,530,605.22 | 14,635,469,470.38 | 31,520,777,582.15 | 23,833,980,021.30 | 17,792,533,904.19 | 13,106,474,901.33 |
| (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 | 24,930,782,556.55 | 19,056,829,528.87 | 14,045,140,540.62 | 30,210,585,269.30 | 22,832,929,162.29 | 17,036,708,791.18 | 12,542,086,212.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,327,962.90 | 769,701,076.35 | 590,328,929.76 | 1,310,192,312.85 | 1,001,050,859.01 | 755,825,113.01 | 564,388,688.69 |
| 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 | 24,832,581,937.49 | 18,938,813,683.76 | 14,038,692,986.63 | 30,116,468,910.79 | 22,741,715,598.72 | 16,941,269,701.10 | 12,455,824,184.77 |
| 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 | 6.42 | 4.91 | 3.62 | 7.78 | 5.88 | 4.39 | 3.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.42 | 4.91 | 3.62 | 7.78 | 5.88 | 4.39 | 3.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,941,110,519.45 | 19,826,530,605.22 | 14,635,469,470.38 | 31,520,777,582.15 | 23,833,980,021.30 | 17,792,533,904.19 | 13,106,474,901.33 |
| 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 | 24,930,782,556.55 | 19,056,829,528.87 | 14,045,140,540.62 | 30,210,585,269.30 | 22,832,929,162.29 | 17,036,708,791.18 | 12,542,086,212.64 |
| 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 | 1,010,327,962.90 | 769,701,076.35 | 590,328,929.76 | 1,310,192,312.85 | 1,001,050,859.01 | 755,825,113.01 | 564,388,688.69 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-26 | 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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