| 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 | 9,261,434,593.06 | 5,967,271,387.91 | 2,729,531,149.19 | 11,903,724,918.98 | 8,675,229,097.11 | 5,516,755,762.64 | 2,574,661,727.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,261,434,593.06 | 5,967,271,387.91 | 2,729,531,149.19 | 11,903,724,918.98 | 8,675,229,097.11 | 5,516,755,762.64 | 2,574,661,727.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,424,375,741.04 | 3,538,305,518.73 | 1,698,408,555.37 | 6,980,347,772.80 | 5,043,624,006.61 | 3,313,760,704.10 | 1,629,916,096.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,128,553,241.06 | 2,080,522,174.37 | 1,045,599,771.28 | 4,109,241,760.63 | 2,992,398,317.06 | 1,989,414,505.11 | 982,948,112.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,716,509.07 | 28,838,355.95 | 16,583,464.61 | 61,855,535.44 | 46,100,234.18 | 33,044,247.52 | 18,723,660.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,216,923.41 | 118,595,874.78 | 53,377,370.55 | 235,861,505.44 | 170,895,318.16 | 108,790,025.67 | 49,441,016.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,729,495,340.03 | 1,103,904,479.99 | 480,719,865.05 | 2,203,398,051.69 | 1,587,917,275.85 | 1,027,310,898.12 | 484,461,987.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,599,055.57 | 225,476,625.73 | 110,811,717.12 | 442,922,876.07 | 312,091,107.58 | 208,447,541.49 | 125,811,870.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,205,328.10 | -19,031,992.09 | -8,683,633.24 | -72,931,956.47 | -65,778,246.22 | -53,246,513.81 | -31,470,551.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,865,314.04 | 70,558,647.45 | 34,931,533.56 | 129,262,578.50 | 94,947,504.46 | 61,233,861.07 | 30,005,699.71 |
| 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 | -60,890,307.83 | -73,459,956.28 | -17,935,660.15 | -4,337,084.25 | 25,129,849.59 | 27,693,511.16 | -39,497,413.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,403,505.05 | 343,546,038.88 | 70,726,517.14 | 411,128,957.44 | 326,914,097.24 | 222,197,376.78 | 96,851,743.47 |
| 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 | 383,314,883.66 | 167,047,580.14 | 36,643,650.01 | 278,633,889.16 | 222,129,497.21 | 144,115,317.38 | 59,592,774.70 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,852,699.00 | 2,449,743.22 | -1,071,315.21 | -3,292,390.40 | 45,226.56 | 350,839.83 | 163,796.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,742,667.81 | -11,337,156.27 | -3,801,642.57 | -38,683,604.22 | -29,537,332.19 | -12,769,949.37 | -3,775,395.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,181,015.12 | -10,478,737.71 | 31,426,666.04 | 47,575,426.44 | 83,942,358.24 | 54,437,597.42 | -2,750,072.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,989,529.06 | 240,594,945.11 | 103,241,887.06 | 455,755,475.51 | 322,346,216.97 | 234,661,407.31 | 187,374,202.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,618,490,594.37 | 2,920,280,746.13 | 1,213,709,046.13 | 5,791,523,926.70 | 4,360,445,506.91 | 2,729,565,841.67 | 1,183,112,491.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,060,620.13 | 2,410,153.11 | 157,189.51 | 10,411,802.69 | 4,436,251.73 | 1,014,112.93 | 338,589.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,737,356.02 | 1,848,972.46 | 223,263.48 | 8,855,885.10 | 4,293,177.72 | 1,456,903.05 | 765,649.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,618,813,858.48 | 2,920,841,926.78 | 1,213,642,972.16 | 5,793,079,844.29 | 4,360,588,580.92 | 2,729,123,051.55 | 1,182,685,431.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,678,809.97 | 468,152,199.46 | 200,153,248.86 | 993,463,126.29 | 777,264,912.00 | 503,336,338.61 | 235,730,974.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,904,135,048.51 | 2,452,689,727.32 | 1,013,489,723.30 | 4,799,616,718.00 | 3,583,323,668.92 | 2,225,786,712.94 | 946,954,456.83 |
| (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 | 3,904,135,048.51 | 2,452,689,727.32 | 1,013,489,723.30 | 4,799,616,718.00 | 3,583,323,668.92 | 2,225,786,712.94 | 946,954,456.83 |
| (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 | 3,968,063,820.02 | 2,493,427,829.20 | 1,040,063,504.60 | 4,827,101,718.50 | 3,602,070,203.65 | 2,231,417,577.26 | 941,213,711.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,928,771.51 | -40,738,101.88 | -26,573,781.30 | -27,485,000.50 | -18,746,534.73 | -5,630,864.32 | 5,740,745.56 |
| 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 | 3,540,872,582.21 | 2,197,189,570.15 | 945,163,127.62 | 4,373,844,125.99 | 3,257,160,305.68 | 1,971,863,375.05 | 799,826,585.50 |
| 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 | 0.27 | 0.17 | 0.07 | 0.33 | 0.25 | 0.15 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.17 | 0.07 | 0.33 | 0.25 | 0.15 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,587,610.55 | -20,627,770.83 | -7,302,205.05 | -41,262,096.15 | 7,172,285.16 | 12,505,618.31 | -14,890,754.35 |
| 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 | -22,616,593.34 | -14,508,093.39 | -2,644,721.75 | -44,729,332.67 | 7,555,478.04 | 9,149,960.48 | -11,315,365.02 |
| 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 | 28,982.79 | -6,119,677.44 | -4,657,483.30 | 3,467,236.52 | -383,192.88 | 3,355,657.83 | -3,575,389.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,881,547,437.96 | 2,432,061,956.49 | 1,006,187,518.25 | 4,758,354,621.85 | 3,590,495,954.08 | 2,238,292,331.25 | 932,063,702.48 |
| 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 | 3,945,447,226.68 | 2,478,919,735.81 | 1,037,418,782.85 | 4,782,372,385.83 | 3,609,625,681.69 | 2,240,567,537.74 | 929,898,346.25 |
| 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 | -63,899,788.72 | -46,857,779.32 | -31,231,264.60 | -24,017,763.98 | -19,129,727.61 | -2,275,206.49 | 2,165,356.23 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-09 | 2024-04-30 | 2024-04-30 | 2023-10-25 | 2023-08-10 | 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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