| 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 | 19,740,286,995.36 | 14,106,012,765.08 | 7,294,070,557.82 | 24,738,963,319.76 | 18,608,005,954.15 | 13,146,125,695.07 | 6,352,408,318.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,740,286,995.36 | 14,106,012,765.08 | 7,294,070,557.82 | 24,738,963,319.76 | 18,608,005,954.15 | 13,146,125,695.07 | 6,352,408,318.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,866,273,120.81 | 11,019,852,429.56 | 5,486,668,665.48 | 21,021,460,290.77 | 15,409,302,672.48 | 10,665,486,646.37 | 4,821,054,240.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,341,054,994.24 | 6,550,371,318.10 | 3,397,531,718.14 | 11,567,224,685.59 | 8,970,646,126.53 | 6,281,451,932.08 | 2,917,341,697.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,182,034.77 | 326,463,099.00 | 137,417,359.00 | 714,502,232.00 | 458,443,247.93 | 295,211,170.36 | 132,597,016.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,666,027.39 | 149,978,667.70 | 75,246,919.35 | 274,913,487.74 | 193,819,226.91 | 135,892,790.64 | 65,903,469.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,751,161,552.64 | 3,311,444,549.92 | 1,561,445,603.69 | 6,965,475,227.58 | 4,767,318,586.13 | 3,288,668,621.58 | 1,403,405,075.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,534,964.41 | 706,265,262.91 | 338,683,226.21 | 1,523,536,373.73 | 1,039,595,337.19 | 677,447,577.35 | 309,113,088.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,326,452.64 | -24,670,468.07 | -23,656,160.91 | -24,191,715.87 | -20,519,852.21 | -13,185,445.64 | -7,306,106.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,459,035.93 | 43,119,298.00 | 20,820,392.42 | 80,781,872.68 | 52,289,682.47 | 27,039,904.21 | 9,707,641.79 |
| 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 | -176,072.35 | 2,082,746.44 | -321,823.57 | -28,633,450.92 | -6,598,765.58 | -3,557,179.14 | -5,964,921.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,909,745.79 | 12,458,256.58 | 2,167,408.30 | 18,237,108.15 | 10,849,854.63 | 4,530,893.65 | 3,109,807.25 |
| 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 | -10,617,612.92 | -7,175,481.80 | -1,348,564.84 | 5,204,074.94 | 5,227,396.47 | 1,913,208.12 | 995,830.62 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,287,712.88 | 321,849.36 | 843,496.51 | 813,693.77 | 2,683,122.50 | 2,137,001.58 | 937,691.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,896,556.32 | -25,189,204.84 | -20,538,187.67 | -172,635,286.35 | -78,070,750.42 | -17,898,947.25 | -23,585,678.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,295,663.62 | -72,232,523.10 | -38,233,174.65 | -67,777,940.96 | -42,683,465.66 | -58,267,711.40 | -31,889,828.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,998,970.10 | 143,854,723.64 | 46,570,997.58 | 285,868,550.88 | 165,410,669.07 | 91,452,018.76 | 39,937,851.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,886,842,011.03 | 3,147,456,183.60 | 1,797,890,608.84 | 3,753,375,703.56 | 3,250,293,946.21 | 2,499,035,124.90 | 1,513,898,999.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,551,686.15 | 25,748,826.88 | 11,819,454.04 | 51,288,348.28 | 27,199,068.90 | 19,935,822.92 | 4,014,353.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,790,311.47 | 14,046,283.14 | 6,564,447.75 | 50,210,817.68 | 27,771,202.06 | 23,545,415.57 | 8,060,533.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,984,603,385.71 | 3,159,158,727.34 | 1,803,145,615.13 | 3,754,453,234.16 | 3,249,721,813.05 | 2,495,425,532.25 | 1,509,852,818.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,885,888.61 | 582,105,315.82 | 349,977,380.05 | 580,974,579.89 | 554,542,726.24 | 435,565,924.66 | 280,392,832.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,244,717,497.10 | 2,577,053,411.52 | 1,453,168,235.08 | 3,173,478,654.27 | 2,695,179,086.81 | 2,059,859,607.59 | 1,229,459,986.52 |
| (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 | 3,244,717,497.10 | 2,577,053,411.52 | 1,453,168,235.08 | 3,173,478,654.27 | 2,695,179,086.81 | 2,059,859,607.59 | 1,229,459,986.52 |
| (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 | 2,959,832,869.41 | 2,398,360,138.02 | 1,363,825,963.61 | 2,852,931,664.85 | 2,402,599,847.04 | 1,877,124,660.02 | 1,151,030,150.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,884,627.69 | 178,693,273.50 | 89,342,271.47 | 320,546,989.42 | 292,579,239.77 | 182,734,947.57 | 78,429,835.64 |
| 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 | 2,752,277,369.56 | 2,308,597,153.62 | 1,327,840,358.41 | 2,710,984,203.99 | 2,303,569,492.17 | 1,827,383,173.29 | 1,131,213,788.87 |
| 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 | 2.32 | 1.87 | 1.39 | 2.90 | 2.44 | 1.91 | 1.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.32 | 1.87 | 1.39 | 2.90 | 2.44 | 1.91 | 1.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,152,514.18 | -29,838.56 | -96,168.71 | -5,207,682.49 | 4,607,580.91 | 7,225,330.10 | -4,316,146.61 |
| 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 | -422,072.19 | 43,043.79 | -21,164.35 | 664,352.07 | 5,389,321.89 | 6,781,858.47 | -4,124,505.62 |
| 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 | -730,441.99 | -72,882.35 | -75,004.36 | -5,872,034.56 | -781,740.98 | 443,471.63 | -191,640.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,243,564,982.92 | 2,577,023,572.96 | 1,453,072,066.37 | 3,168,270,971.78 | 2,699,786,667.72 | 2,067,084,937.69 | 1,225,143,839.91 |
| 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 | 2,959,410,797.22 | 2,398,403,181.81 | 1,363,804,799.26 | 2,853,596,016.92 | 2,407,989,168.93 | 1,883,906,518.49 | 1,146,905,645.26 |
| 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 | 284,154,185.70 | 178,620,391.15 | 89,267,267.11 | 314,674,954.86 | 291,797,498.79 | 183,178,419.20 | 78,238,194.65 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-29 | 2025-03-13 | 2024-10-26 | 2024-08-24 | 2024-04-20 | 2024-03-23 | 2023-10-28 | 2023-08-30 | 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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