| 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 | 9,076,817,183.98 | 5,984,081,437.63 | 3,021,523,137.67 | 9,731,355,008.25 | 6,575,351,918.91 | 4,282,692,437.59 | 2,025,990,680.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,076,817,183.98 | 5,984,081,437.63 | 3,021,523,137.67 | 9,731,355,008.25 | 6,575,351,918.91 | 4,282,692,437.59 | 2,025,990,680.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,612,590,134.85 | 5,113,791,938.25 | 2,627,755,673.95 | 8,104,977,754.27 | 5,351,263,937.72 | 3,531,931,836.30 | 1,688,017,757.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,631,253,569.18 | 3,776,388,949.50 | 1,943,999,608.47 | 6,134,765,286.55 | 3,973,061,177.67 | 2,624,880,919.91 | 1,217,391,459.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,202,584.01 | 71,440,815.07 | 30,631,989.04 | 188,612,412.75 | 114,653,863.30 | 71,153,252.88 | 34,554,240.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,068,424.65 | 35,694,104.61 | 12,859,309.29 | 64,865,898.17 | 39,038,510.55 | 25,987,671.38 | 10,399,297.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,506,908.13 | 46,835,334.59 | 30,025,683.76 | 97,108,786.97 | 67,632,449.13 | 46,748,225.19 | 27,199,418.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,889,178.77 | 298,868,525.86 | 152,715,133.74 | 551,527,500.89 | 344,787,808.54 | 220,934,412.94 | 121,427,079.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,669,470.11 | 884,564,208.62 | 457,523,949.65 | 1,068,097,868.94 | 812,090,128.53 | 542,227,354.00 | 277,046,263.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,205,698.76 | 956,100,745.31 | 494,899,704.41 | 1,315,146,108.33 | 998,922,941.25 | 664,779,229.98 | 328,607,369.96 |
| 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 | 会员可见 | 3,548,254,676.51 | 2,346,679,033.45 | 1,125,782,673.23 | 5,988,223,088.20 | 3,729,420,424.09 | 2,435,621,542.52 | 1,179,070,004.74 |
| 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 | 3,516,179,381.48 | 2,343,081,083.81 | 1,125,782,673.23 | 4,331,500,073.86 | 3,727,814,788.99 | 2,435,609,962.75 | 1,179,070,004.74 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,973.16 | 434,524.35 | 165,931.89 | 452,858.02 | 96,508.36 | 75,647.68 | 18,158.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,933.75 | 666,693.25 | 549,228.86 | -67,469,298.89 | -5,895,434.99 | -982.44 | 15,455.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,705,996.11 | -5,180,921.11 | 5,900,475.87 | -47,824,170.45 | -5,534,083.34 | -3,116,452.30 | 6,210,594.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,719,173.08 | 34,604,719.41 | 19,239,733.65 | 67,149,623.79 | 31,900,269.95 | 21,267,440.03 | 13,435,704.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,047,966,809.52 | 3,247,493,548.73 | 1,545,405,507.22 | 7,566,909,354.65 | 4,974,075,665.26 | 3,204,607,796.78 | 1,536,722,839.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,694,313.35 | 32,511,323.97 | 10,053,469.97 | 66,565,306.88 | 45,451,298.82 | 27,169,601.53 | 5,465,733.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,207,077.35 | 6,734,519.87 | 4,093,717.40 | 28,961,174.35 | 11,448,249.72 | 6,393,491.84 | 2,464,239.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,090,454,045.52 | 3,273,270,352.83 | 1,551,365,259.79 | 7,604,513,487.18 | 5,008,078,714.36 | 3,225,383,906.47 | 1,539,724,333.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,395,185.75 | 244,320,493.63 | 110,824,313.44 | 388,380,127.75 | 298,966,529.72 | 197,319,203.48 | 94,511,559.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,708,058,859.77 | 3,028,949,859.20 | 1,440,540,946.35 | 7,216,133,359.43 | 4,709,112,184.64 | 3,028,064,702.99 | 1,445,212,774.16 |
| (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 | 4,708,058,859.77 | 3,028,949,859.20 | 1,440,540,946.35 | 7,216,133,359.43 | 4,709,112,184.64 | 3,028,064,702.99 | 1,445,212,774.16 |
| (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 | 4,160,475,750.39 | 2,708,361,425.77 | 1,293,427,188.45 | 6,766,648,808.34 | 4,362,606,346.40 | 2,810,766,003.45 | 1,349,407,335.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,583,109.38 | 320,588,433.43 | 147,113,757.90 | 449,484,551.09 | 346,505,838.24 | 217,298,699.54 | 95,805,438.35 |
| 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 | 4,132,294,442.38 | 2,689,962,035.50 | 1,292,474,973.19 | 5,094,998,905.92 | 4,321,856,280.95 | 2,790,079,570.78 | 1,338,514,697.13 |
| 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 | 0.59 | 0.39 | 0.18 | 1.06 | 0.68 | 0.44 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.39 | 0.18 | 0.99 | 0.64 | 0.41 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -144,365,341.83 | -4,597,166.94 | -49,825,812.33 | -322,049.32 | 125,228,421.96 | 66,665,476.44 | 15,885,282.44 |
| 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 | -144,365,341.83 | -4,597,166.94 | -49,825,812.33 | 20,256,450.68 | 125,228,421.96 | 66,665,476.44 | 15,885,282.44 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -20,578,500.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,563,693,517.94 | 3,024,352,692.26 | 1,390,715,134.02 | 7,215,811,310.11 | 4,834,340,606.60 | 3,094,730,179.43 | 1,461,098,056.60 |
| 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 | 4,016,110,408.56 | 2,703,764,258.83 | 1,243,601,376.12 | 6,786,905,259.02 | 4,487,834,768.36 | 2,877,431,479.89 | 1,365,292,618.25 |
| 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 | 547,583,109.38 | 320,588,433.43 | 147,113,757.90 | 428,906,051.09 | 346,505,838.24 | 217,298,699.54 | 95,805,438.35 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-29 | 2025-04-03 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-03 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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