| 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 | 31,477,654,750.50 | 20,965,065,605.67 | 10,410,809,128.72 | 40,623,782,520.43 | 30,394,530,509.51 | 20,385,344,288.81 | 10,114,531,331.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,477,654,750.50 | 20,965,065,605.67 | 10,410,809,128.72 | 40,623,782,520.43 | 30,394,530,509.51 | 20,385,344,288.81 | 10,114,531,331.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,288,811,654.13 | 18,876,799,219.53 | 9,331,357,509.92 | 37,081,915,122.91 | 27,539,505,233.90 | 18,443,622,876.24 | 9,111,221,456.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,231,803,408.72 | 14,109,803,647.16 | 7,076,397,110.06 | 27,461,731,573.59 | 20,711,433,505.92 | 13,917,418,061.11 | 6,790,724,204.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,662,894.53 | 643,106,566.65 | 281,639,751.64 | 1,270,803,119.96 | 840,788,063.58 | 558,407,142.27 | 265,493,695.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,791,954.73 | 111,008,570.22 | 56,334,556.14 | 232,590,269.39 | 155,063,860.73 | 106,685,622.91 | 53,150,033.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,727,512,478.83 | 3,274,822,873.39 | 1,574,261,928.29 | 6,645,411,414.21 | 4,662,350,509.65 | 3,083,786,005.03 | 1,642,616,610.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,023,165.24 | 714,633,116.91 | 335,169,160.39 | 1,420,188,961.59 | 1,105,836,120.39 | 721,477,862.62 | 330,086,070.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,017,752.08 | 23,424,445.20 | 7,555,003.40 | 51,189,784.17 | 64,033,173.63 | 55,848,182.30 | 29,150,841.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,594,008.13 | 55,550,660.47 | 23,050,131.41 | 119,514,554.96 | 84,321,926.54 | 55,401,149.67 | 34,466,716.93 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -25,364.49 | -13,756,372.80 | -6,616,639.87 | -5,100,698.38 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,710,253.53 | -47,845,863.81 | -47,163,448.93 | -219,713,034.52 | -168,842,873.72 | -136,885,042.56 | -61,752,708.66 |
| 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 | -54,563,003.59 | -25,256,184.91 | -37,504,466.74 | -188,390,620.91 | -145,314,249.10 | -120,429,152.98 | -52,816,907.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,150.46 | 4,927,280.24 | 1,521,275.31 | 4,319,797.54 | 3,587,637.81 | 3,519,820.08 | -2,199,859.71 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -6,519,844.03 | -3,175,583.57 | -3,175,583.57 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -57,939,915.17 | -57,939,915.37 | - | -25,763,586.64 | -42,022,538.00 | -36,432,398.31 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,982,096.89 | 93,707,046.82 | 38,311,729.18 | 172,492,861.66 | 70,617,560.34 | 34,813,373.70 | 14,582,456.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,215,352,175.02 | 2,081,114,934.02 | 1,072,095,809.87 | 3,452,927,218.73 | 2,708,572,838.60 | 1,798,460,883.53 | 953,939,762.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,442,671.20 | 5,221,955.01 | 1,295,600.39 | 50,548,825.60 | 3,536,981.13 | 2,972,826.61 | 1,389,195.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,911,294.16 | 37,784,277.75 | 5,202,610.91 | 37,490,279.21 | 24,000,149.00 | 16,298,554.80 | 6,049,187.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,133,883,552.06 | 2,048,552,611.28 | 1,068,188,799.35 | 3,465,985,765.12 | 2,688,109,670.73 | 1,785,135,155.34 | 949,279,771.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,279,294.45 | 360,337,560.24 | 207,943,278.46 | 619,588,815.15 | 494,560,848.37 | 345,279,440.91 | 189,354,280.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,562,604,257.61 | 1,688,215,051.04 | 860,245,520.89 | 2,846,396,949.97 | 2,193,548,822.36 | 1,439,855,714.43 | 759,925,490.33 |
| (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 | 2,562,604,257.61 | 1,688,215,051.04 | 860,245,520.89 | 2,846,396,949.97 | 2,193,548,822.36 | 1,439,855,714.43 | 759,925,490.33 |
| (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 | 2,562,326,688.45 | 1,696,020,589.20 | 862,411,560.96 | 2,838,860,542.80 | 2,189,046,844.62 | 1,433,824,629.56 | 755,284,976.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,569.16 | -7,805,538.16 | -2,166,040.07 | 7,536,407.17 | 4,501,977.74 | 6,031,084.87 | 4,640,513.86 |
| 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 | 2,481,821,808.08 | 1,625,200,244.09 | 838,303,551.41 | 2,736,571,736.98 | 2,160,054,898.69 | 1,427,487,870.97 | 757,542,618.01 |
| 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 | 1.46 | 0.97 | 0.49 | 1.62 | 1.25 | 0.82 | 0.43 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.46 | 0.97 | 0.49 | 1.62 | 1.25 | 0.82 | 0.43 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,675,896.30 | -6,285,502.28 | 40,589,535.10 | 50,506,468.03 | -3,888,970.61 | -8,889,448.01 | -31,351,409.53 |
| 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 | 17,675,896.30 | -6,285,502.28 | 40,589,535.10 | 50,506,468.03 | -3,888,970.61 | -8,889,448.01 | -31,351,409.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,580,280,153.91 | 1,681,929,548.76 | 900,835,055.99 | 2,896,903,418.00 | 2,189,659,851.75 | 1,430,966,266.42 | 728,574,080.80 |
| 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 | 2,580,002,584.75 | 1,689,735,086.92 | 903,001,096.06 | 2,889,367,010.83 | 2,185,157,874.01 | 1,424,935,181.55 | 723,933,566.94 |
| 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 | 277,569.16 | -7,805,538.16 | -2,166,040.07 | 7,536,407.17 | 4,501,977.74 | 6,031,084.87 | 4,640,513.86 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-16 | 2024-04-26 | 2024-04-18 | 2023-10-25 | 2023-08-16 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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