| 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 | 18,974,765,447.01 | 11,692,417,238.08 | 5,647,731,859.41 | 21,908,002,559.19 | 14,470,391,710.46 | 8,724,479,881.19 | 3,983,427,024.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,974,765,447.01 | 11,692,417,238.08 | 5,647,731,859.41 | 21,908,002,559.19 | 14,470,391,710.46 | 8,724,479,881.19 | 3,983,427,024.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,453,097,289.28 | 10,835,907,535.76 | 5,305,646,263.49 | 20,320,254,117.57 | 13,576,820,619.17 | 8,195,544,761.74 | 3,718,853,610.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,075,408,917.74 | 9,315,718,987.49 | 4,555,544,171.01 | 17,429,278,695.07 | 11,593,629,578.34 | 6,922,656,992.15 | 3,143,498,054.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,320,904.19 | 1,046,270,076.53 | 523,037,588.65 | 1,982,331,767.85 | 1,379,298,376.37 | 886,747,447.49 | 402,031,516.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,539,441.74 | 38,421,019.32 | 18,023,684.71 | 62,921,741.40 | 43,824,948.97 | 28,972,851.58 | 13,048,825.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,169,266.17 | 127,371,995.96 | 72,523,768.87 | 297,315,298.15 | 209,111,554.74 | 130,096,083.40 | 57,987,413.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,804,347.04 | 218,891,415.13 | 100,331,505.00 | 499,793,528.06 | 324,627,040.66 | 200,050,890.24 | 93,793,343.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,854,412.40 | 89,234,041.33 | 36,185,545.25 | 48,613,087.04 | 26,329,120.09 | 27,020,496.88 | 8,494,457.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,708,723.90 | 17,091,578.34 | 7,866,586.61 | 35,614,521.38 | 27,772,537.23 | 18,891,086.74 | 11,459,243.41 |
| 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 | -71,751,012.88 | 19,848,449.66 | 33,464.64 | 44,457,456.94 | 51,413,556.30 | 51,647,366.83 | 29,775,949.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,854,108.05 | -94,509,212.04 | -6,378,674.60 | -23,299,126.79 | -8,513,021.30 | -21,768,762.53 | -16,493,850.33 |
| 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 | 31,857,310.04 | 12,645,237.83 | 5,204,695.41 | 39,399,589.86 | 13,276,858.18 | -6,817,176.07 | -6,558,521.94 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,903,310.23 | 23,529.31 | - | -1,489,047.86 | -1,488,894.01 | -958,662.47 | -264,601.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,070,550.39 | -70,226,381.83 | -29,059,502.46 | -221,293,797.08 | -73,607,390.27 | -20,809,164.94 | 448,101.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,353,642.90 | 10,647,673.75 | 33,956,673.34 | -236,392,535.87 | -95,615,990.69 | -40,907,818.39 | 23,027,880.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,693,618.68 | 212,868,509.61 | 114,622,141.03 | 386,996,526.30 | 223,853,699.51 | 162,866,406.07 | 88,579,869.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,429,151.96 | 935,162,270.78 | 455,259,697.87 | 1,536,727,917.26 | 989,613,050.83 | 659,004,484.02 | 389,646,764.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,333,530.89 | 1,280,606.54 | 399,635.87 | 5,272,448.12 | 2,445,920.08 | 1,163,907.11 | 189,359.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,942,621.16 | 2,040,434.73 | 3,001,917.98 | 3,818,317.62 | 673,746.73 | 361,084.89 | 145,969.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,820,061.69 | 934,402,442.59 | 452,657,415.76 | 1,538,182,047.76 | 991,385,224.18 | 659,807,306.24 | 389,690,154.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,525,208.47 | 88,361,049.76 | 62,783,059.05 | -3,391,939.07 | 33,186,768.28 | 54,016,843.03 | 60,144,894.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,294,853.22 | 846,041,392.83 | 389,874,356.71 | 1,541,573,986.83 | 958,198,455.90 | 605,790,463.21 | 329,545,260.52 |
| (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 | 1,417,294,853.22 | 846,041,392.83 | 389,874,356.71 | 1,541,573,986.83 | 958,198,455.90 | 605,790,463.21 | 329,545,260.52 |
| (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 | 1,406,806,972.61 | 838,420,330.67 | 384,770,978.67 | 1,546,735,979.88 | 960,328,624.40 | 607,064,213.27 | 330,525,213.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,487,880.61 | 7,621,062.16 | 5,103,378.04 | -5,161,993.05 | -2,130,168.50 | -1,273,750.06 | -979,952.76 |
| 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 | 1,448,312,491.14 | 789,718,810.49 | 370,530,965.09 | 1,466,526,184.18 | 863,492,350.37 | 527,669,799.29 | 291,239,259.29 |
| 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 | 2.55 | 1.51 | 0.70 | 2.81 | 1.74 | 1.10 | 0.60 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.54 | 1.51 | 0.70 | 2.80 | 1.72 | 1.09 | 0.59 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,347,699.94 | -3,535,581.62 | -1,339,305.28 | 3,285,974.68 | -894,277.81 | 530,196.72 | 594,996.78 |
| 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 | -4,347,698.37 | -3,535,580.72 | -1,339,305.58 | 3,285,969.59 | -894,277.81 | 530,196.72 | 594,996.78 |
| 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 | -1.57 | -0.90 | 0.30 | 5.09 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,947,153.28 | 842,505,811.21 | 388,535,051.43 | 1,544,859,961.51 | 957,304,178.09 | 606,320,659.93 | 330,140,257.30 |
| 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 | 1,402,459,274.24 | 834,884,749.95 | 383,431,673.09 | 1,550,021,949.47 | 959,434,346.59 | 607,594,409.99 | 331,120,210.06 |
| 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 | 10,487,879.04 | 7,621,061.26 | 5,103,378.34 | -5,161,987.96 | -2,130,168.50 | -1,273,750.06 | -979,952.76 |
| 公告日期 | 2025-10-28 | 2025-08-12 | 2025-04-24 | 2025-03-15 | 2024-10-31 | 2024-08-21 | 2024-04-19 | 2024-03-28 | 2023-10-25 | 2023-08-17 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |