| 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 | 64,991,467,788.45 | 41,209,096,206.36 | 17,817,550,424.43 | 89,339,856,855.68 | 61,275,164,193.63 | 37,570,786,397.89 | 16,201,189,412.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,991,467,788.45 | 41,209,096,206.36 | 17,817,550,424.43 | 89,339,856,855.68 | 61,275,164,193.63 | 37,570,786,397.89 | 16,201,189,412.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,973,716,430.00 | 35,477,736,869.76 | 15,618,779,641.18 | 74,597,097,604.02 | 51,800,457,295.98 | 31,825,157,570.49 | 14,248,163,903.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,903,245,768.50 | 22,643,709,573.16 | 9,664,818,848.68 | 49,637,055,845.33 | 33,792,365,273.38 | 20,594,523,514.10 | 8,883,871,635.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,736,220,937.73 | 5,698,043,754.07 | 2,671,475,230.52 | 11,392,948,404.47 | 8,173,026,397.26 | 5,285,435,437.59 | 2,464,108,463.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,733,466.76 | 359,300,410.42 | 178,185,758.74 | 704,641,378.69 | 526,331,975.20 | 350,538,039.96 | 162,501,664.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,686,531,329.34 | 5,562,524,020.03 | 2,461,582,859.03 | 10,842,500,778.25 | 7,702,706,183.02 | 4,887,451,798.48 | 2,185,218,373.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,261,849,315.30 | 1,464,347,813.80 | 680,114,466.85 | 2,769,731,410.40 | 2,044,153,100.82 | 1,274,582,030.17 | 602,999,255.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,864,387.63 | -250,188,701.72 | -37,397,522.64 | -749,780,213.12 | -438,125,633.70 | -567,373,249.81 | -50,535,488.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,839,376.56 | 251,713,545.47 | 136,117,640.40 | 457,605,119.59 | 327,860,614.56 | 194,501,879.71 | 90,784,879.24 |
| 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 | 7,519,902.82 | 50,389,142.62 | 70,731,744.13 | 22,679,257.89 | 83,987,239.15 | 46,589,010.96 | 76,962,398.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,783,854.68 | -104,162,185.92 | -90,237,693.78 | 63,302,304.25 | 39,763,080.90 | 10,766,562.60 | 53,024,459.67 |
| 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 | -89,958,117.85 | -78,368,251.31 | -63,804,379.76 | -29,966,477.85 | -42,311,858.66 | -42,240,571.07 | 8,539,228.50 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,809,533.99 | -11,772,875.69 | -7,338,187.59 | -5,674,511.78 | -12,073,109.46 | -2,699,436.97 | -2,263,571.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -269,141,180.16 | -204,108,927.43 | -69,525,214.28 | -463,382,275.12 | -269,035,009.89 | -195,555,997.08 | -141,629,819.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -600,045,342.10 | -419,420,246.23 | -95,251,432.28 | -879,922,773.25 | -541,104,768.19 | -435,735,151.53 | -110,068,759.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,138,530.25 | 1,234,679,673.52 | 559,337,897.73 | 2,559,522,840.33 | 1,695,250,235.38 | 1,028,735,937.62 | 431,143,072.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,118,197,589.95 | 6,276,963,917.47 | 2,566,487,897.18 | 16,039,284,093.98 | 10,471,494,565.54 | 6,197,729,753.00 | 2,260,193,289.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,891,881.12 | 36,803,721.87 | 17,311,883.58 | 87,573,120.04 | 76,153,790.31 | 58,542,916.96 | 32,861,901.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,894,367.06 | 12,247,046.91 | 6,301,591.43 | 27,933,016.91 | 13,606,755.97 | 9,634,567.46 | 3,222,199.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,150,195,104.01 | 6,301,520,592.43 | 2,577,498,189.33 | 16,098,924,197.11 | 10,534,041,599.88 | 6,246,638,102.50 | 2,289,832,991.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,370,816.25 | 660,855,881.81 | 355,425,007.20 | 943,241,010.15 | 1,035,810,349.56 | 490,214,292.26 | 341,609,181.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,907,824,287.76 | 5,640,664,710.62 | 2,222,073,182.13 | 15,155,683,186.96 | 9,498,231,250.32 | 5,756,423,810.24 | 1,948,223,809.70 |
| (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 | 8,907,824,287.76 | 5,640,664,710.62 | 2,222,073,182.13 | 15,155,683,186.96 | 9,498,231,250.32 | 5,756,423,810.24 | 1,948,223,809.70 |
| (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 | 8,107,748,494.46 | 5,064,118,857.29 | 1,915,903,199.88 | 14,107,621,359.66 | 8,851,167,117.21 | 5,337,868,016.88 | 1,811,255,388.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,075,793.30 | 576,545,853.33 | 306,169,982.25 | 1,048,061,827.30 | 647,064,133.11 | 418,555,793.36 | 136,968,421.67 |
| 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 | 8,151,135,979.78 | 5,243,005,903.72 | 1,760,276,683.16 | 13,665,962,325.65 | 8,461,998,947.98 | 5,036,128,632.96 | 1,554,094,332.67 |
| 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 | 0.88 | 0.54 | 0.21 | 1.52 | 0.95 | 0.57 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 0.54 | 0.21 | 1.52 | 0.95 | 0.57 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -239,996,824.05 | -97,804,683.71 | 33,548,490.10 | 183,798,707.05 | 132,104,468.87 | 209,956,944.59 | 54,430,037.77 |
| 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 | -126,255,854.26 | -44,500,963.60 | 14,987,924.38 | 87,254,674.97 | 54,815,351.50 | 99,752,243.47 | 21,506,594.75 |
| 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 | -113,740,969.79 | -53,303,720.11 | 18,560,565.72 | 96,544,032.08 | 77,289,117.37 | 110,204,701.12 | 32,923,443.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,667,827,463.71 | 5,542,860,026.91 | 2,255,621,672.23 | 15,339,481,894.01 | 9,630,335,719.19 | 5,966,380,754.83 | 2,002,653,847.47 |
| 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 | 7,981,492,640.20 | 5,019,617,893.69 | 1,930,891,124.26 | 14,194,876,034.63 | 8,905,982,468.71 | 5,437,620,260.35 | 1,832,761,982.78 |
| 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 | 686,334,823.51 | 523,242,133.22 | 324,730,547.97 | 1,144,605,859.38 | 724,353,250.48 | 528,760,494.48 | 169,891,864.69 |
| 公告日期 | 2025-10-18 | 2025-08-02 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-17 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-19 | 2023-04-15 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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