| 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 | 21,809,510,749.24 | 14,126,830,108.55 | 7,344,608,736.13 | 26,845,529,756.25 | 19,730,305,891.67 | 13,209,322,778.97 | 6,843,970,382.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,809,510,749.24 | 14,126,830,108.55 | 7,344,608,736.13 | 26,845,529,756.25 | 19,730,305,891.67 | 13,209,322,778.97 | 6,843,970,382.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,987,296,806.24 | 10,124,975,369.14 | 4,802,403,347.66 | 21,059,682,511.84 | 15,116,600,725.57 | 9,913,059,515.77 | 4,801,347,191.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,859,849,078.88 | 8,769,053,322.71 | 4,085,445,755.84 | 18,307,146,913.33 | 13,209,676,126.65 | 8,652,989,302.57 | 4,139,304,263.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,132,800.44 | 10,505,528.92 | 3,720,114.70 | 31,686,929.75 | 11,248,300.94 | 5,233,010.58 | 1,942,330.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,085,847.40 | 859,005,075.06 | 482,910,362.77 | 1,631,286,309.29 | 1,233,093,000.17 | 839,477,108.43 | 450,686,834.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,622,958.48 | 30,363,447.10 | 14,460,388.38 | 61,388,418.15 | 41,617,298.18 | 27,838,565.20 | 14,837,530.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,659,080.03 | 342,483,865.43 | 160,630,544.67 | 882,784,168.84 | 471,112,685.54 | 296,066,163.66 | 138,898,942.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,947,041.01 | 113,564,129.92 | 55,236,181.30 | 145,389,772.48 | 149,853,314.09 | 91,455,365.33 | 55,677,289.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,831,904.80 | 100,873,616.67 | 51,872,435.67 | 122,058,626.15 | 170,370,054.72 | 107,649,463.45 | 61,799,700.03 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 1,013,380.03 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,479,134.26 | 43,581,545.13 | 10,096,943.74 | 138,903,568.65 | 61,315,841.71 | 41,217,220.78 | 26,355,545.56 |
| 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 | 58,421,108.51 | 41,523,519.38 | 10,096,943.74 | 87,085,744.35 | 61,315,841.71 | 41,217,220.78 | 26,355,545.56 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,421,227.84 | 3,289,069.10 | 181,999.36 | 2,522,226.52 | -27,315.61 | -56,615.24 | -74,048.04 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -2,740,326.42 | -2,586,552.83 | -643,202.74 | -45,137,496.94 | -2,338,628.71 | -987,000.94 | -987,000.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,283,353.97 | -31,941,397.04 | -24,283,263.60 | -59,691,772.73 | -57,275,839.25 | -59,641,955.18 | -25,321,861.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,274,771.62 | 48,506,828.91 | 31,674,307.79 | 89,196,083.10 | 4,276,985.17 | 3,597,432.56 | 2,719,368.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,936,365,396.33 | 4,062,704,232.68 | 2,559,232,173.02 | 5,912,653,233.04 | 4,619,656,209.41 | 3,280,392,345.18 | 2,045,315,194.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,149,221.51 | 3,852,856.42 | 1,761,922.25 | 28,480,635.28 | 15,440,850.42 | 7,350,885.05 | 3,623,713.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,431,230.15 | 10,941,588.39 | 2,414,937.26 | 88,912,127.81 | 22,929,857.51 | 17,994,128.09 | 68,639.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,929,083,387.69 | 4,055,615,500.71 | 2,558,579,158.01 | 5,852,221,740.51 | 4,612,167,202.32 | 3,269,749,102.14 | 2,048,870,268.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,102,465.94 | 630,101,097.82 | 387,142,569.95 | 831,516,987.03 | 696,660,089.74 | 483,889,961.05 | 309,573,596.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,014,980,921.75 | 3,425,514,402.89 | 2,171,436,588.06 | 5,020,704,753.48 | 3,915,507,112.58 | 2,785,859,141.09 | 1,739,296,671.39 |
| (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 | 5,014,980,921.75 | 3,425,514,402.89 | 2,171,436,588.06 | 5,020,704,753.48 | 3,915,507,112.58 | 2,785,859,141.09 | 1,739,296,671.39 |
| (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 | 4,399,653,791.11 | 2,944,243,533.00 | 1,944,336,625.71 | 4,559,652,079.29 | 3,584,860,164.44 | 2,582,913,815.68 | 1,617,411,584.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,327,130.64 | 481,270,869.89 | 227,099,962.35 | 461,052,674.19 | 330,646,948.14 | 202,945,325.41 | 121,885,086.58 |
| 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 | 4,284,378,406.93 | 2,879,115,717.55 | 1,914,028,914.77 | 4,337,874,048.59 | 3,484,489,748.59 | 2,526,416,929.59 | 1,583,981,853.81 |
| 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 | 1.96 | 1.31 | 0.87 | 2.11 | 1.67 | 1.23 | 0.81 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.96 | 1.31 | 0.87 | 2.11 | 1.67 | 1.23 | 0.81 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,798.14 | 1,519,527.68 | 198,764.93 | -6,246,170.93 | 2,795,324.12 | 2,353,180.16 | -1,242,502.49 |
| 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 | 259,798.14 | 1,519,527.68 | 198,764.93 | -435,299.15 | 2,795,324.12 | 2,353,180.16 | -1,242,502.49 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -5,810,871.78 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,015,240,719.89 | 3,427,033,930.57 | 2,171,635,352.99 | 5,014,458,582.55 | 3,918,302,436.70 | 2,788,212,321.25 | 1,738,054,168.90 |
| 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 | 4,399,913,589.25 | 2,945,763,060.68 | 1,944,535,390.64 | 4,559,216,780.14 | 3,587,655,488.56 | 2,585,266,995.84 | 1,616,169,082.32 |
| 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 | 615,327,130.64 | 481,270,869.89 | 227,099,962.35 | 455,241,802.41 | 330,646,948.14 | 202,945,325.41 | 121,885,086.58 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-28 | 2025-04-25 | 2024-10-24 | 2024-08-27 | 2024-04-29 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |