| 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 | 11,083,737,039.19 | 6,700,922,534.41 | 3,306,076,731.31 | 10,929,992,802.32 | 8,610,217,402.80 | 5,245,261,200.91 | 2,555,292,092.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,083,737,039.19 | 6,700,922,534.41 | 3,306,076,731.31 | 10,929,992,802.32 | 8,610,217,402.80 | 5,245,261,200.91 | 2,555,292,092.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,194,921,249.66 | 5,561,822,508.83 | 2,836,655,641.04 | 9,240,335,423.72 | 7,156,450,251.78 | 4,423,508,097.93 | 2,299,884,208.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,493,749,228.36 | 4,553,372,592.88 | 2,268,565,700.02 | 7,454,122,092.19 | 5,915,275,404.38 | 3,672,802,522.57 | 1,807,886,651.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,270,380.69 | 158,302,397.99 | 68,124,327.51 | 322,536,093.62 | 223,305,989.83 | 149,106,000.14 | 72,010,571.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,858,566.69 | 23,882,473.42 | 10,608,349.17 | 43,711,142.65 | 27,153,357.66 | 17,736,433.55 | 9,768,939.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,161,313.87 | 465,789,397.97 | 224,430,253.94 | 851,283,975.98 | 612,324,922.64 | 391,330,318.08 | 183,537,554.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,019,312.16 | 427,753,502.85 | 216,760,212.59 | 776,183,642.34 | 548,682,201.88 | 354,599,441.09 | 174,877,170.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,862,447.89 | -67,277,856.28 | 48,166,797.81 | -207,501,523.06 | -170,291,624.61 | -162,066,617.50 | 51,803,320.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,644,751.72 | 41,778,037.44 | 21,178,832.94 | 84,769,466.12 | 56,985,581.00 | 37,654,104.46 | 16,119,138.96 |
| 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 | -14,488,942.79 | -33,403,845.75 | -33,424,604.13 | 50,175,050.93 | -13,582,816.49 | -24,787,279.98 | 28,143,417.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,164,215.08 | 338,139,578.24 | 98,979,392.50 | 241,291,566.77 | 286,026,397.39 | 201,914,465.56 | 44,620,703.70 |
| 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 | 459,354,255.29 | 329,807,217.72 | 89,950,480.65 | 342,117,235.54 | 362,864,415.51 | 237,741,015.01 | 66,966,436.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,461,408.87 | 116,207.78 | 118,793.21 | 5,810,457.76 | 3,195,037.77 | 3,067,744.53 | 2,080,978.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,346,241.84 | -17,583,541.19 | -3,778,494.29 | -24,884,814.56 | -8,503,303.78 | -24,626,471.86 | -3,035,827.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,187,517.82 | -35,000,537.17 | -38,109,788.06 | -3,493,974.10 | -24,376,361.61 | 8,232,224.82 | 7,422,910.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,162,767.89 | 19,095,321.97 | 13,187,658.21 | 38,182,241.65 | 24,393,553.57 | 18,974,241.73 | 12,347,540.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,265,581,478.92 | 1,410,463,209.46 | 506,394,047.71 | 1,996,737,907.05 | 1,720,919,657.87 | 1,004,528,027.78 | 346,987,607.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,178.62 | 1,368,675.67 | 579,650.87 | 2,829,375.43 | 7,493,745.59 | 698,785.38 | 1,592,255.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,955,644.69 | 3,759,092.48 | 1,476,345.54 | 10,858,078.80 | 5,752,335.62 | 2,457,532.06 | 1,156,812.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,263,347,012.85 | 1,408,072,792.65 | 505,497,353.04 | 1,988,709,203.68 | 1,722,661,067.84 | 1,002,769,281.10 | 347,423,050.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,827,330.40 | 181,369,655.13 | 77,676,262.98 | 293,995,290.66 | 209,617,815.14 | 126,011,909.29 | 44,323,223.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,978,519,682.45 | 1,226,703,137.52 | 427,821,090.06 | 1,694,713,913.02 | 1,513,043,252.70 | 876,757,371.81 | 303,099,826.96 |
| (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 | 1,978,519,682.45 | 1,226,703,137.52 | 427,821,090.06 | 1,694,713,913.02 | 1,513,043,252.70 | 876,757,371.81 | 303,099,826.96 |
| (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 | 1,935,463,943.98 | 1,193,767,743.43 | 413,430,234.37 | 1,691,612,756.79 | 1,506,185,101.35 | 872,550,956.27 | 302,441,087.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,055,738.47 | 32,935,394.09 | 14,390,855.69 | 3,101,156.23 | 6,858,151.35 | 4,206,415.54 | 658,739.06 |
| 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 | 1,932,855,186.09 | 1,206,791,925.19 | 431,454,248.02 | 1,697,490,987.11 | 1,546,878,382.32 | 906,467,027.47 | 285,040,709.60 |
| 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 | 1.62 | 1.00 | 0.35 | 1.42 | 1.26 | 0.73 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.62 | 1.00 | 0.35 | 1.42 | 1.26 | 0.73 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,181,221.99 | -35,550,905.78 | -31,968.80 | 117,066,457.29 | -11,389,098.58 | 127,229,279.63 | -18,968,311.70 |
| 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 | 138,632,933.38 | -35,099,194.39 | 184,419.52 | 116,444,521.87 | -10,718,847.66 | 126,998,333.00 | -19,337,046.05 |
| 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 | -451,711.39 | -451,711.39 | -216,388.32 | 621,935.42 | -670,250.92 | 230,946.63 | 368,734.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,700,904.44 | 1,191,152,231.74 | 427,789,121.26 | 1,811,780,370.31 | 1,501,654,154.12 | 1,003,986,651.44 | 284,131,515.26 |
| 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 | 2,074,096,877.36 | 1,158,668,549.04 | 413,614,653.89 | 1,808,057,278.66 | 1,495,466,253.69 | 999,549,289.27 | 283,104,041.85 |
| 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 | 42,604,027.08 | 32,483,682.70 | 14,174,467.37 | 3,723,091.65 | 6,187,900.43 | 4,437,362.17 | 1,027,473.41 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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