| 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 | 15,781,739,446.23 | 9,844,712,214.36 | 4,498,764,263.04 | 15,116,537,003.30 | 11,012,182,404.49 | 7,418,514,576.09 | 3,612,227,625.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,781,739,446.23 | 9,844,712,214.36 | 4,498,764,263.04 | 15,116,537,003.30 | 11,012,182,404.49 | 7,418,514,576.09 | 3,612,227,625.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,168,127,903.08 | 7,207,812,239.51 | 3,392,556,624.48 | 11,960,861,457.05 | 8,613,037,482.05 | 5,746,931,719.68 | 2,890,271,348.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,542,295,372.45 | 6,191,379,061.37 | 2,922,577,257.11 | 10,131,490,375.45 | 7,317,660,311.35 | 4,989,533,832.95 | 2,467,400,928.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,191,079.58 | 480,961,724.14 | 202,953,832.19 | 887,801,475.02 | 630,879,477.56 | 416,575,391.59 | 190,075,834.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,042,208.27 | 93,982,574.82 | 43,193,641.03 | 166,729,987.78 | 104,426,959.89 | 66,397,098.56 | 31,219,915.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,660,406.09 | 74,869,581.39 | 34,861,758.30 | 158,316,813.86 | 112,299,932.75 | 66,941,370.80 | 29,333,288.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,966,347.67 | 295,567,957.53 | 146,255,149.81 | 551,072,291.99 | 404,120,702.31 | 244,646,451.17 | 121,627,278.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,972,489.02 | 71,051,340.26 | 42,714,986.04 | 65,450,512.95 | 43,650,098.19 | -37,162,425.39 | 50,614,104.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,500,271.37 | 143,713,361.26 | 70,961,212.48 | 319,906,196.30 | 238,838,965.10 | 163,988,612.81 | 75,508,647.85 |
| 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 | 775,679.12 | -4,445,860.49 | -12,225,180.80 | 29,932,484.98 | -10,812,005.69 | -11,268,469.70 | 703,076.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,313,966.93 | 47,554,398.65 | -479,516.61 | 83,054,284.94 | 47,120,519.14 | 43,899,900.63 | 29,071,421.27 |
| 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 | 19,759,145.86 | 25,496,597.50 | 7,648,201.42 | 44,130,854.54 | 36,739,427.92 | 34,855,314.27 | 20,891,123.71 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,819,619.21 | -1,128,442.54 | -2,126,754.10 | 16,404,163.69 | 15,642,367.20 | 13,545,778.16 | 1,692,680.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,401,891.12 | -10,175,642.76 | -15,697,068.06 | -230,600,448.22 | -100,765,005.00 | -81,296,758.10 | -36,747,734.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,852,250.50 | -98,041,802.36 | -67,492,764.39 | 3,551,588.16 | 14,776,432.74 | 6,389,579.21 | -11,180,108.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,181,592.96 | 130,215,288.28 | 64,347,613.41 | 202,088,522.53 | 142,770,997.45 | 102,847,223.45 | 48,562,730.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,775,809,021.33 | 2,700,877,913.63 | 1,072,533,968.01 | 3,260,106,142.33 | 2,507,878,228.28 | 1,745,700,110.06 | 754,058,342.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,840,258.61 | 2,373,545.46 | 771,057.25 | 7,931,135.56 | 4,743,937.00 | 3,576,842.57 | 1,390,722.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,956,098.91 | 3,797,633.81 | 1,195,649.13 | 14,502,738.61 | 2,652,955.45 | 1,619,001.38 | 615,398.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,773,693,181.03 | 2,699,453,825.28 | 1,072,109,376.13 | 3,253,534,539.28 | 2,509,969,209.83 | 1,747,657,951.25 | 754,833,667.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,133,595.85 | 482,498,449.43 | 199,137,194.36 | 528,125,637.05 | 390,773,634.12 | 251,283,197.83 | 107,913,174.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,008,559,585.18 | 2,216,955,375.85 | 872,972,181.77 | 2,725,408,902.23 | 2,119,195,575.71 | 1,496,374,753.42 | 646,920,492.73 |
| (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 | 4,008,559,585.18 | 2,216,955,375.85 | 872,972,181.77 | 2,725,408,902.23 | 2,119,195,575.71 | 1,496,374,753.42 | 646,920,492.73 |
| (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 | 3,989,518,788.01 | 2,204,361,642.96 | 869,622,923.96 | 2,704,238,767.54 | 2,101,209,064.57 | 1,483,229,236.96 | 643,158,260.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,040,797.17 | 12,593,732.89 | 3,349,257.81 | 21,170,134.69 | 17,986,511.14 | 13,145,516.46 | 3,762,232.51 |
| 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 | 3,882,181,017.14 | 2,157,462,467.70 | 857,468,937.91 | 2,614,210,640.58 | 1,950,572,089.45 | 1,375,218,885.82 | 586,422,083.91 |
| 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 | 1.29 | 0.71 | 0.28 | 0.87 | 0.68 | 0.48 | 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 | 1.29 | 0.71 | 0.28 | 0.87 | 0.68 | 0.48 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,453,823.71 | -768,510.72 | -4,580,345.66 | 33,929,099.01 | 26,702,749.15 | 36,723,815.69 | -4,040,484.18 |
| 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 | 7,429,260.78 | 2,144,278.96 | -2,054,048.56 | 27,343,168.68 | 23,939,260.33 | 29,652,134.01 | -5,294,283.73 |
| 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 | -975,437.07 | -2,912,789.68 | -2,526,297.10 | 6,585,930.33 | 2,763,488.82 | 7,071,681.68 | 1,253,799.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,015,013,408.89 | 2,216,186,865.13 | 868,391,836.11 | 2,759,338,001.24 | 2,145,898,324.86 | 1,533,098,569.11 | 642,880,008.55 |
| 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 | 3,996,948,048.79 | 2,206,505,921.92 | 867,568,875.40 | 2,731,581,936.22 | 2,125,148,324.90 | 1,512,881,370.97 | 637,863,976.49 |
| 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 | 18,065,360.10 | 9,680,943.21 | 822,960.71 | 27,756,065.02 | 20,749,999.96 | 20,217,198.14 | 5,016,032.06 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-15 | 2024-10-24 | 2024-08-23 | 2024-04-30 | 2024-04-23 | 2023-10-27 | 2023-08-30 | 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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