| 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 | 27,516,482,442.02 | 22,875,748,893.57 | 16,254,884,718.38 | 33,126,277,551.51 | 30,283,094,805.01 | 21,872,929,852.09 | 15,046,180,974.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,516,482,442.02 | 22,875,748,893.57 | 16,254,884,718.38 | 33,126,277,551.51 | 30,283,094,805.01 | 21,872,929,852.09 | 15,046,180,974.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,305,487,864.92 | 12,258,099,027.03 | 8,178,616,448.15 | 20,151,096,010.15 | 16,797,526,783.18 | 11,645,546,909.19 | 7,489,139,117.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,205,504,559.70 | 5,638,718,329.93 | 3,895,497,523.65 | 8,200,245,255.42 | 7,336,586,644.05 | 5,222,853,552.68 | 3,521,295,627.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,479,814.18 | 46,155,017.19 | 18,534,173.82 | 284,753,881.33 | 194,560,198.49 | 142,329,770.72 | 66,815,174.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,242,811,527.51 | 3,415,166,563.30 | 2,602,365,797.75 | 5,269,245,592.35 | 4,743,048,707.55 | 3,375,430,593.29 | 2,360,034,291.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,900,327,830.78 | 2,612,333,819.03 | 1,384,736,710.09 | 5,386,953,700.62 | 3,562,065,145.65 | 2,259,936,014.51 | 1,114,431,663.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,870,942.92 | 941,571,791.93 | 463,183,413.14 | 1,764,423,149.06 | 1,513,997,269.15 | 1,009,291,403.54 | 562,312,583.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -517,506,810.17 | -395,846,494.35 | -185,701,170.30 | -754,525,568.63 | -552,731,181.71 | -364,294,425.55 | -135,750,222.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,180,147.56 | 1,402,108.66 | 650,896.30 | 1,707,107.98 | 566,753.05 | 438,552.09 | 151,405.76 |
| 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 | -34,104,079.37 | -228,925,272.26 | -53,758,285.38 | -37,082,477.77 | -189,605,173.85 | -16,116,202.16 | 56,779,469.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,843,291.79 | 193,190,922.02 | 33,321,521.22 | 255,520,777.61 | 249,579,934.77 | 194,263,827.00 | 57,745,795.95 |
| 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 | -5,499,138.01 | -5,549,203.38 | -1,401,500.20 | -2,070,468.13 | 77,326.41 | -42,527.15 | -216,570.65 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,696,511.94 | -2,690,913.74 | -2,492,696.75 | -5,282,977.32 | 65,241.25 | -63,864.73 | 24,715.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -604,691.13 | -1,166,567.14 | - | -2,828,018.24 | -649,456.84 | -594,733.47 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,454.53 | -29,175.50 | -19,649.10 | 881,383.32 | 643,861.97 | 373,589.99 | -179,517.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,844,795.64 | 21,333,515.48 | 18,535,868.97 | 56,179,399.53 | 32,606,485.49 | 24,300,058.19 | 16,254,687.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,442,906,836.62 | 10,599,362,375.40 | 8,071,855,029.19 | 13,242,569,628.49 | 13,578,208,914.62 | 10,429,545,617.72 | 7,687,667,007.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,984,640.66 | 29,058,258.19 | 7,109,200.70 | 39,176,788.83 | 28,242,012.36 | 18,950,693.37 | 7,913,132.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,394,100.14 | 3,182,131.98 | 407,271.94 | 63,913,298.25 | 46,489,371.03 | 14,761,643.09 | 4,679,910.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,459,497,377.14 | 10,625,238,501.61 | 8,078,556,957.95 | 13,217,833,119.07 | 13,559,961,555.95 | 10,433,734,668.00 | 7,690,900,230.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,883,965,252.81 | 2,677,318,299.95 | 2,025,568,751.46 | 3,197,064,562.60 | 3,339,399,321.73 | 2,560,045,918.45 | 1,914,365,342.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,575,532,124.33 | 7,947,920,201.66 | 6,052,988,206.49 | 10,020,768,556.47 | 10,220,562,234.22 | 7,873,688,749.55 | 5,776,534,887.70 |
| (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 | 8,575,532,124.33 | 7,947,920,201.66 | 6,052,988,206.49 | 10,020,768,556.47 | 10,220,562,234.22 | 7,873,688,749.55 | 5,776,534,887.70 |
| (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 | 8,578,711,547.57 | 7,947,245,427.18 | 6,055,230,532.04 | 10,015,930,040.27 | 10,203,469,152.39 | 7,862,381,306.21 | 5,766,047,982.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,179,423.24 | 674,774.48 | -2,242,325.55 | 4,838,516.20 | 17,093,081.83 | 11,307,443.34 | 10,486,905.06 |
| 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 | 8,397,079,254.87 | 7,941,186,666.06 | 6,050,415,450.86 | 9,842,844,980.49 | 10,164,976,052.14 | 7,712,986,362.94 | 5,665,647,207.53 |
| 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 | 5.69 | 5.28 | 4.02 | 6.65 | 6.77 | 5.22 | 3.83 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.69 | 5.28 | 4.02 | 6.65 | 6.77 | 5.22 | 3.83 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,010,081.30 | -2,432,159.51 | -3,658,633.59 | 46,942.15 | -1,369,776.21 | 5,583,290.80 | 1,544,519.76 |
| 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 | -1,008,090.99 | -2,435,049.07 | -3,658,781.57 | 41,157.80 | -1,380,002.44 | 5,569,766.00 | 1,553,193.78 |
| 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 | -1,990.31 | 2,889.56 | 147.98 | 5,784.35 | 10,226.23 | 13,524.80 | -8,674.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,574,522,043.03 | 7,945,488,042.15 | 6,049,329,572.90 | 10,020,815,498.62 | 10,219,192,458.01 | 7,879,272,040.35 | 5,778,079,407.46 |
| 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 | 8,577,703,456.58 | 7,944,810,378.11 | 6,051,571,750.47 | 10,015,971,198.07 | 10,202,089,149.95 | 7,867,951,072.21 | 5,767,601,176.42 |
| 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 | -3,181,413.55 | 677,664.04 | -2,242,177.57 | 4,844,300.55 | 17,103,308.06 | 11,320,968.14 | 10,478,231.04 |
| 公告日期 | 2025-10-31 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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