| 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 | 35,839,176,952.76 | 20,202,142,527.50 | 6,979,133,987.80 | 50,457,189,147.74 | 29,319,210,490.24 | 19,000,813,272.19 | 5,564,585,932.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,839,176,952.76 | 20,202,142,527.50 | 6,979,133,987.80 | 50,457,189,147.74 | 29,319,210,490.24 | 19,000,813,272.19 | 5,564,585,932.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,872,225,540.46 | 19,313,547,451.82 | 6,609,491,650.22 | 50,183,058,507.33 | 29,501,146,453.46 | 19,163,453,632.19 | 5,734,275,537.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,949,327,647.52 | 16,514,953,035.12 | 5,156,336,629.10 | 41,807,419,990.32 | 24,163,721,580.65 | 15,720,003,333.26 | 4,160,412,358.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,668,079.02 | 887,953,648.16 | 368,358,225.65 | 1,890,625,695.39 | 1,037,103,191.13 | 637,675,521.79 | 365,948,605.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,666,691.79 | 87,701,650.51 | 37,291,154.23 | 230,898,157.55 | 129,567,021.26 | 86,872,629.39 | 36,732,165.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,561,230.29 | 604,813,200.11 | 476,712,743.06 | 3,164,751,357.91 | 2,009,313,209.40 | 1,350,782,628.45 | 468,191,103.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,077,506.30 | 831,187,737.69 | 382,502,732.69 | 1,958,144,668.25 | 1,383,113,110.85 | 853,936,208.58 | 395,836,056.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,924,385.54 | 386,938,180.23 | 188,290,165.49 | 1,131,218,637.91 | 778,328,340.17 | 514,183,310.72 | 307,155,246.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,807,287.15 | 617,717,847.22 | 301,014,702.25 | 1,373,976,471.73 | 912,049,305.67 | 625,327,395.93 | 307,499,804.88 |
| 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 | -122,665,345.78 | -185,797,692.53 | -95,466,726.73 | 348,701,528.77 | 234,900,858.94 | 224,694,279.35 | 207,547,737.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,007,630.23 | 1,112,659,419.89 | 197,065,682.05 | 2,245,621,256.54 | 2,172,468,613.07 | 1,998,117,972.54 | 1,822,404,094.31 |
| 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 | 152,385,098.70 | 140,033,423.63 | 80,650,975.71 | 249,653,651.14 | 206,352,094.07 | 168,479,074.51 | 72,024,614.39 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,724,684.59 | -5,211,403.80 | -4,422,673.91 | -58,176,985.44 | -61,763,386.55 | -15,023,154.04 | -2,620,297.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,181,720.46 | 18,997,659.76 | -626,920.32 | -448,354,394.91 | -13,852,950.09 | -14,015,194.00 | -64,794.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,656,368.88 | -125,988,642.36 | -7,302,461.65 | -262,178,345.75 | -212,042,069.88 | -178,881,392.40 | -33,890,810.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,524,949.52 | 160,785,090.61 | 71,854,799.63 | 499,492,316.44 | 230,699,097.87 | 168,507,905.00 | 70,435,985.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,373,619,313.26 | 1,864,039,507.25 | 530,744,036.65 | 2,599,236,016.06 | 2,168,474,200.14 | 2,020,760,056.45 | 1,894,122,309.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,584,688.37 | 3,000,063.35 | 1,478,287.46 | 11,435,785.50 | 6,696,730.97 | 1,715,937.17 | 274,310.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,286,544.99 | 22,108,302.10 | 10,029,813.97 | 91,445,755.30 | 45,052,770.98 | 41,370,699.29 | 5,651,470.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,363,917,456.64 | 1,844,931,268.50 | 522,192,510.14 | 2,519,226,046.26 | 2,130,118,160.13 | 1,981,105,294.33 | 1,888,745,150.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,273,991.11 | 408,939,188.57 | 135,553,250.06 | 997,023,707.52 | 761,692,378.88 | 635,770,262.17 | 615,753,235.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,643,465.53 | 1,435,992,079.93 | 386,639,260.08 | 1,522,202,338.74 | 1,368,425,781.25 | 1,345,335,032.16 | 1,272,991,914.53 |
| (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 | 1,862,643,465.53 | 1,435,992,079.93 | 386,639,260.08 | 1,522,202,338.74 | 1,368,425,781.25 | 1,345,335,032.16 | 1,272,991,914.53 |
| (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 | 1,792,112,154.82 | 1,386,844,101.23 | 332,623,657.47 | 1,330,997,963.11 | 1,260,763,532.15 | 1,251,328,260.10 | 1,234,730,532.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,531,310.71 | 49,147,978.70 | 54,015,602.61 | 191,204,375.63 | 107,662,249.10 | 94,006,772.06 | 38,261,381.95 |
| 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 | 1,776,970,140.53 | 1,373,435,816.59 | 329,580,730.52 | 1,285,485,594.34 | 1,026,254,473.33 | 1,032,575,198.29 | 1,043,348,515.56 |
| 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 | 0.41 | 0.32 | 0.07 | 0.29 | 0.28 | 0.28 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.32 | 0.07 | 0.29 | 0.28 | 0.28 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,198,073.82 | 10,069,368.68 | -23,007,226.66 | -231,260,244.29 | -243,581,334.57 | -249,439,433.86 | 22,798,302.43 |
| 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 | -39,261,136.33 | 10,088,423.84 | -23,149,626.61 | -231,664,911.65 | -244,160,722.04 | -250,278,868.14 | 22,017,389.47 |
| 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 | -936,937.49 | -19,055.16 | 142,399.95 | 404,667.36 | 579,387.47 | 839,434.28 | 780,912.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,822,445,391.71 | 1,446,061,448.61 | 363,632,033.42 | 1,290,942,094.45 | 1,124,844,446.68 | 1,095,895,598.30 | 1,295,790,216.96 |
| 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 | 1,752,851,018.49 | 1,396,932,525.07 | 309,474,030.86 | 1,099,333,051.46 | 1,016,602,810.11 | 1,001,049,391.96 | 1,256,747,922.05 |
| 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 | 69,594,373.22 | 49,128,923.54 | 54,158,002.56 | 191,609,042.99 | 108,241,636.57 | 94,846,206.34 | 39,042,294.91 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-03-29 | 2023-10-27 | 2023-08-22 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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