| 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 | 33,092,937,607.05 | 21,569,772,715.58 | 10,551,745,369.80 | 55,522,870,893.68 | 40,696,536,125.05 | 27,559,888,517.49 | 14,752,226,928.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,092,937,607.05 | 21,569,772,715.58 | 10,551,745,369.80 | 55,522,870,893.68 | 40,696,536,125.05 | 27,559,888,517.49 | 14,752,226,928.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,742,397,735.74 | 18,689,414,936.62 | 9,216,692,235.60 | 44,085,568,032.00 | 31,203,109,258.50 | 20,193,345,540.64 | 10,648,780,572.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,523,586,245.36 | 14,836,609,153.69 | 7,572,138,618.80 | 34,613,888,588.28 | 24,765,552,369.33 | 16,210,954,671.67 | 8,688,452,868.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,427,618.97 | 382,492,510.60 | 49,919,645.85 | 1,277,387,638.52 | 845,583,789.73 | 428,771,824.04 | 82,151,755.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,893,564.37 | 1,246,553,331.87 | 478,553,678.00 | 2,928,207,478.30 | 2,116,368,309.74 | 1,434,105,019.86 | 779,827,866.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,859,747.38 | 145,764,679.34 | 68,643,766.95 | 452,858,079.99 | 264,148,661.27 | 130,250,546.19 | 89,181,211.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,768,401,910.29 | 1,763,701,509.20 | 890,953,325.27 | 4,026,755,273.73 | 2,614,887,633.99 | 1,591,447,266.02 | 792,704,481.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,228,649.37 | 314,293,751.92 | 156,483,200.73 | 786,470,973.18 | 596,568,494.44 | 397,816,212.86 | 216,462,389.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,774,670.56 | 168,604,006.08 | 87,494,839.49 | 946,371,516.85 | 443,118,433.52 | 243,313,705.71 | 132,862,102.25 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -100.80 | -100.80 | -100.80 | 138.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,253,431.52 | 157,760,464.76 | 39,854,396.01 | 269,179,957.32 | 130,550,186.64 | 135,261,263.55 | 67,845,071.09 |
| 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 | 269,177,995.11 | 188,678,573.43 | 64,776,910.83 | 338,359,081.67 | 174,166,042.63 | 174,166,042.63 | 94,166,042.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,903,181.77 | 2,903,181.77 | - | 3,387,286.13 | 1,889,464.65 | 117,873.00 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -63,709,919.76 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,471,945.45 | -3,475,431.28 | - | -18,049,247.16 | -16,173,703.26 | -16,173,703.26 | 14,973.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,488,030.71 | 39,800,487.21 | 23,789,492.46 | 161,474,925.12 | 32,743,070.87 | 28,620,058.43 | 20,262,033.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,653,712,569.86 | 3,077,346,481.42 | 1,398,697,022.67 | 11,789,585,762.53 | 9,642,435,784.65 | 7,514,368,367.77 | 4,191,568,572.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,583,349.89 | 120,462,660.75 | 63,134,727.24 | 26,432,418.64 | 10,050,035.88 | 4,290,737.10 | 1,986,691.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,861,476.43 | 51,821,069.82 | 19,200,460.70 | 169,183,127.99 | 68,559,288.30 | 50,734,315.76 | 22,562,328.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,716,434,443.32 | 3,145,988,072.35 | 1,442,631,289.21 | 11,646,835,053.18 | 9,583,926,532.23 | 7,467,924,789.11 | 4,170,992,935.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,626,169.23 | 756,774,570.92 | 359,566,223.01 | 3,215,377,128.83 | 2,590,438,216.73 | 1,972,315,944.47 | 1,092,486,917.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,568,808,274.09 | 2,389,213,501.43 | 1,083,065,066.20 | 8,431,457,924.35 | 6,993,488,315.50 | 5,495,608,844.64 | 3,078,506,017.77 |
| (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 | 3,568,808,274.09 | 2,389,213,501.43 | 1,083,065,066.20 | 8,431,457,924.35 | 6,993,488,315.50 | 5,495,608,844.64 | 3,078,506,017.77 |
| (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 | 2,845,853,393.01 | 1,966,193,479.21 | 950,193,725.85 | 6,771,368,105.86 | 5,638,024,935.36 | 4,516,801,945.96 | 2,469,661,883.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,954,881.08 | 423,020,022.22 | 132,871,340.35 | 1,660,089,818.49 | 1,355,463,380.14 | 978,806,898.68 | 608,844,134.16 |
| 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 | 2,762,577,077.83 | 1,879,745,207.42 | 896,365,207.97 | 6,817,316,299.45 | 5,672,233,732.97 | 4,547,021,048.77 | 2,491,853,282.85 |
| 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 | 0.50 | 0.35 | 0.17 | 1.23 | 1.03 | 0.84 | 0.47 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.35 | 0.17 | 1.23 | 1.03 | 0.84 | 0.47 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -97,270.70 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 1,191,544.53 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -1,288,815.23 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,568,808,274.09 | 2,389,213,501.43 | 1,083,065,066.20 | 8,431,360,653.65 | 6,993,488,315.50 | 5,495,608,844.64 | 3,078,506,017.77 |
| 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 | 2,845,853,393.01 | 1,966,193,479.21 | 950,193,725.85 | 6,772,559,650.39 | 5,638,024,935.36 | 4,516,801,945.96 | 2,469,661,883.61 |
| 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 | 722,954,881.08 | 423,020,022.22 | 132,871,340.35 | 1,658,801,003.26 | 1,355,463,380.14 | 978,806,898.68 | 608,844,134.16 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-23 | 2023-10-26 | 2023-08-08 | 2023-04-25 |
| 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) |