| 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 | 20,562,897,141.85 | 13,676,072,161.08 | 6,439,558,590.31 | 24,557,802,066.59 | 18,975,778,199.50 | 12,528,920,625.59 | 5,678,755,521.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,562,897,141.85 | 13,676,072,161.08 | 6,439,558,590.31 | 24,557,802,066.59 | 18,975,778,199.50 | 12,528,920,625.59 | 5,678,755,521.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,836,885,184.27 | 11,770,455,716.86 | 5,575,318,510.80 | 21,011,657,641.34 | 16,224,929,588.54 | 10,680,635,898.54 | 5,018,103,114.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,867,571,687.23 | 9,920,390,318.93 | 4,697,542,002.55 | 17,708,120,277.33 | 13,758,537,627.85 | 9,295,615,081.75 | 4,226,656,669.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,453,861.28 | 632,611,907.96 | 317,015,044.35 | 1,096,834,224.41 | 996,040,732.52 | 580,269,632.04 | 291,210,635.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,541,149.22 | 84,233,430.28 | 34,567,990.62 | 139,816,022.50 | 90,427,922.16 | 59,377,415.32 | 16,823,758.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,852,589.16 | 297,002,465.74 | 128,259,321.46 | 663,304,325.04 | 427,678,939.52 | 277,177,564.79 | 125,273,445.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,806,220.44 | 887,999,303.50 | 420,544,166.13 | 1,476,334,172.35 | 1,016,250,767.88 | 619,856,574.65 | 307,885,817.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,340,323.06 | -51,781,709.55 | -22,610,014.31 | -72,751,380.29 | -64,006,401.39 | -151,660,370.01 | 50,252,788.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,073,814.73 | 71,736,060.65 | 34,462,795.49 | 212,081,658.78 | 174,829,243.68 | 126,688,323.68 | 63,532,570.71 |
| 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 | 15,862,633.08 | -43,077,568.28 | -39,317,836.67 | 48,123,522.34 | -42,316,805.78 | -88,814,525.03 | 52,380,172.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,514,498.74 | -11,680,068.63 | -12,917,707.30 | -131,453,928.62 | -101,801,866.70 | -46,142,073.31 | -23,879,550.16 |
| 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 | 7,155,156.76 | 5,419,862.01 | 1,251,750.27 | 7,986,227.16 | 8,162,575.03 | 5,296,750.30 | 1,169,914.66 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,698.85 | -245,261.28 | -68,659.57 | 8,741,208.41 | 433,132.93 | -406,527.50 | -241,958.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,467,536.79 | -44,434,103.33 | -6,068,827.09 | -55,376,891.25 | -22,134,580.48 | -24,923,403.90 | -8,060,090.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,342,031.92 | -76,800,982.89 | -48,569,365.88 | -51,477,741.58 | -61,013,292.20 | -72,153,972.68 | -12,368,228.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,065,953.68 | 128,552,012.14 | 40,405,446.87 | 188,255,263.06 | 95,442,578.89 | 62,816,875.53 | 33,343,352.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,755,593,778.04 | 1,857,930,471.95 | 797,703,129.87 | 3,552,955,857.61 | 2,619,457,777.62 | 1,678,661,100.16 | 701,826,103.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,828,938.14 | 4,559,030.63 | 6,008,552.72 | 14,932,933.39 | 9,435,973.43 | 4,564,351.93 | 2,271,621.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,555,184.38 | 8,527,704.42 | 2,860,045.69 | 14,625,298.02 | 7,666,532.51 | 5,260,738.91 | 2,130,928.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,751,867,531.80 | 1,853,961,798.16 | 800,851,636.90 | 3,553,263,492.98 | 2,621,227,218.54 | 1,677,964,713.18 | 701,966,797.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,344,301.96 | 332,296,145.99 | 154,698,158.59 | 619,548,753.99 | 423,158,114.38 | 263,470,197.45 | 93,410,337.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,523,229.84 | 1,521,665,652.17 | 646,153,478.31 | 2,933,714,738.99 | 2,198,069,104.16 | 1,414,494,515.73 | 608,556,460.28 |
| (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 | 2,319,523,229.84 | 1,521,665,652.17 | 646,153,478.31 | 2,933,714,738.99 | 2,198,069,104.16 | 1,414,494,515.73 | 608,556,460.28 |
| (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 | 2,301,970,695.56 | 1,514,515,444.75 | 647,742,424.05 | 2,920,992,940.01 | 2,159,631,223.77 | 1,394,760,848.85 | 601,262,668.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,552,534.28 | 7,150,207.42 | -1,588,945.74 | 12,721,798.98 | 38,437,880.39 | 19,733,666.88 | 7,293,791.94 |
| 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 | 2,248,024,206.05 | 1,526,827,093.52 | 670,999,127.69 | 2,917,029,188.01 | 2,222,776,401.06 | 1,467,390,266.69 | 556,696,354.35 |
| 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 | 0.61 | 0.40 | 0.17 | 0.81 | 0.59 | 0.39 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.40 | 0.17 | 0.81 | 0.59 | 0.39 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -277,205,384.75 | -170,919,517.87 | -6,846,097.48 | 123,300,112.61 | 192,988,678.85 | 94,145,944.13 | 105,807,904.34 |
| 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 | -277,205,384.75 | -170,919,517.87 | -6,846,097.48 | 123,300,112.61 | 192,988,678.85 | 94,145,944.13 | 105,807,904.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,042,317,845.09 | 1,350,746,134.30 | 639,307,380.83 | 3,057,014,851.60 | 2,391,057,783.01 | 1,508,640,459.86 | 714,364,364.62 |
| 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 | 2,024,765,310.81 | 1,343,595,926.88 | 640,896,326.57 | 3,044,293,052.62 | 2,352,619,902.62 | 1,488,906,792.98 | 707,070,572.68 |
| 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 | 17,552,534.28 | 7,150,207.42 | -1,588,945.74 | 12,721,798.98 | 38,437,880.39 | 19,733,666.88 | 7,293,791.94 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-27 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-23 | 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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