| 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 | 177,176,884,792.12 | 103,597,974,358.37 | 52,406,775,584.57 | 231,905,459,829.83 | 155,874,816,160.33 | 97,971,180,910.27 | 49,942,325,179.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,176,884,792.12 | 103,597,974,358.37 | 52,406,775,584.57 | 231,905,459,829.83 | 155,874,816,160.33 | 97,971,180,910.27 | 49,942,325,179.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,031,120,681.56 | 98,866,243,170.09 | 50,248,125,118.89 | 220,679,633,964.41 | 148,191,088,924.50 | 93,928,096,934.83 | 48,407,970,455.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,405,038,214.67 | 91,471,769,355.30 | 46,775,757,941.33 | 205,041,300,458.59 | 137,483,471,749.60 | 87,549,264,763.16 | 44,934,036,513.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,997,130,848.29 | 4,219,509,106.10 | 1,908,067,139.65 | 8,188,767,532.85 | 6,144,046,306.78 | 3,726,214,796.32 | 1,946,428,222.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,351,755.40 | 273,815,665.13 | 176,926,212.67 | 534,815,230.06 | 378,365,450.07 | 254,335,732.63 | 131,450,628.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,468,777.40 | 438,835,653.56 | 210,611,377.32 | 889,024,421.63 | 606,347,421.31 | 368,612,227.86 | 193,466,955.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,303,149,342.36 | 2,583,403,240.37 | 1,075,008,733.25 | 5,542,856,994.26 | 3,391,797,601.32 | 1,961,231,678.77 | 836,170,561.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,981,743.44 | -121,089,850.37 | 101,753,714.67 | 482,869,327.02 | 187,060,395.42 | 68,437,736.09 | 366,417,574.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,675,916.28 | 748,152,219.53 | 347,034,474.14 | 1,376,870,146.38 | 1,043,457,036.03 | 703,053,288.91 | 314,208,635.42 |
| 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 | 579,928,213.12 | 183,595,576.46 | 59,513,859.22 | 210,346,832.18 | -18,390,904.86 | -23,455,265.52 | 164,333,496.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,542,732.87 | 1,121,038,056.50 | 590,770,860.82 | 1,771,282,791.44 | 1,394,612,077.71 | 743,638,365.66 | 231,967,431.42 |
| 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 | 1,643,798,233.94 | 1,039,083,924.53 | 454,705,720.41 | 2,044,361,609.89 | 1,456,281,252.75 | 871,388,334.20 | 351,070,187.44 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,460,721.44 | 21,715,041.18 | 17,984,303.52 | 122,867,177.52 | 46,442,161.61 | 18,808,475.37 | -6,026,589.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -521,153,430.38 | -315,083,733.98 | -227,216,072.13 | -1,318,867,316.40 | -742,810,231.78 | -202,962,969.59 | -8,696,779.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,133,390.44 | 14,749,591.20 | -4,372,945.68 | 23,273,879.47 | 6,806,544.70 | 24,801,700.00 | 60,237,064.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,038,985.73 | 406,559,336.73 | 212,295,241.58 | 825,189,115.07 | 455,375,962.02 | 344,602,388.46 | 200,801,040.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,540,714,723.78 | 6,164,305,056.37 | 2,807,625,713.01 | 12,859,918,344.70 | 8,825,762,845.23 | 4,948,516,669.82 | 2,176,970,388.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,417,206.33 | 18,008,468.28 | 11,091,036.05 | 93,459,027.40 | 51,055,627.99 | 24,885,898.66 | 6,697,964.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,798,566.82 | 21,660,460.54 | 9,756,239.07 | 68,334,885.79 | 55,304,093.29 | 28,728,992.40 | 4,122,092.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,532,333,363.29 | 6,160,653,064.11 | 2,808,960,509.99 | 12,885,042,486.31 | 8,821,514,379.93 | 4,944,673,576.08 | 2,179,546,260.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,622,749.31 | 399,166,917.03 | 235,993,790.04 | 641,829,343.18 | 546,256,888.53 | 218,548,784.61 | 79,518,312.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,786,710,613.98 | 5,761,486,147.08 | 2,572,966,719.95 | 12,243,213,143.13 | 8,275,257,491.40 | 4,726,124,791.47 | 2,100,027,947.33 |
| (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 | 9,786,710,613.98 | 5,761,486,147.08 | 2,572,966,719.95 | 12,243,213,143.13 | 8,275,257,491.40 | 4,726,124,791.47 | 2,100,027,947.33 |
| (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 | 9,074,954,475.62 | 5,396,162,858.61 | 2,471,024,666.99 | 10,952,656,702.16 | 7,374,174,504.76 | 4,355,725,931.55 | 2,017,931,635.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,756,138.36 | 365,323,288.47 | 101,942,052.96 | 1,290,556,440.97 | 901,082,986.64 | 370,398,859.92 | 82,096,311.77 |
| 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 | 8,117,436,227.02 | 4,959,558,446.73 | 2,183,139,364.86 | 10,185,553,553.99 | 7,032,647,741.21 | 4,154,373,409.12 | 1,771,547,570.19 |
| 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 | 1.26 | 0.75 | 0.35 | 1.54 | 1.03 | 0.61 | 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 | 1.25 | 0.74 | 0.34 | 1.53 | 1.02 | 0.60 | 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 | -513,861,944.95 | -687,038,975.25 | -69,893,391.92 | -491,540,544.45 | -109,797,000.59 | 311,472,328.06 | -207,836,152.58 |
| 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 | -501,699,386.14 | -701,124,705.68 | -74,450,142.90 | -464,912,752.55 | -126,860,553.08 | 297,025,403.89 | -201,008,537.70 |
| 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 | -12,162,558.81 | 14,085,730.43 | 4,556,750.98 | -26,627,791.90 | 17,063,552.49 | 14,446,924.17 | -6,827,614.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,272,848,669.03 | 5,074,447,171.83 | 2,503,073,328.03 | 11,751,672,598.68 | 8,165,460,490.81 | 5,037,597,119.53 | 1,892,191,794.75 |
| 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 | 8,573,255,089.48 | 4,695,038,152.93 | 2,396,574,524.09 | 10,487,743,949.61 | 7,247,313,951.68 | 4,652,751,335.44 | 1,816,923,097.86 |
| 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 | 699,593,579.55 | 379,409,018.90 | 106,498,803.94 | 1,263,928,649.07 | 918,146,539.13 | 384,845,784.09 | 75,268,696.89 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-25 | 2024-04-25 | 2023-10-21 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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