| 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 | 62,270,164,645.35 | 39,376,736,526.09 | 19,181,651,420.89 | 82,548,643,150.32 | 59,842,382,632.11 | 39,275,824,322.89 | 18,288,822,249.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,270,164,645.35 | 39,376,736,526.09 | 19,181,651,420.89 | 82,548,643,150.32 | 59,842,382,632.11 | 39,275,824,322.89 | 18,288,822,249.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,641,712,868.56 | 28,612,382,244.12 | 13,793,364,205.79 | 64,523,641,930.65 | 43,662,386,519.37 | 27,732,987,507.87 | 13,005,514,900.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,402,644,553.46 | 24,191,348,223.33 | 11,647,818,709.47 | 52,857,623,128.12 | 35,915,309,905.33 | 22,502,483,912.86 | 10,748,387,948.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,162,432.27 | 312,228,431.93 | 113,170,439.66 | 2,419,777,159.85 | 1,043,574,905.47 | 677,527,992.99 | 210,070,915.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,658,484.05 | 439,043,837.12 | 196,036,503.39 | 875,270,345.07 | 625,323,105.63 | 427,800,364.25 | 188,704,746.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,672,161.18 | 17,324,177.45 | 9,053,538.31 | 41,057,574.00 | 36,350,090.27 | 20,215,287.37 | 8,460,183.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,158,634.79 | 1,151,109,737.00 | 557,664,740.30 | 2,663,944,617.32 | 1,813,741,446.67 | 1,153,434,054.14 | 557,888,347.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,880,416,602.81 | 2,501,327,837.29 | 1,269,620,274.66 | 5,665,969,106.29 | 4,228,087,066.00 | 2,951,525,896.26 | 1,292,002,757.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,179,582,696.19 | 2,751,160,638.03 | 1,407,364,175.39 | 5,759,954,182.21 | 4,309,023,484.56 | 2,837,926,896.81 | 1,362,845,237.58 |
| 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 | - | -549,918.30 | - | -9,641,502.81 | -4,569,803.06 | -4,790,190.84 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,613,768,519.28 | 1,069,612,233.57 | 486,799,255.83 | 1,604,201,549.01 | 1,397,711,165.26 | 970,777,081.79 | 418,343,520.81 |
| 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 | 1,617,316,225.49 | 1,069,612,233.57 | 486,799,255.83 | 1,567,930,335.69 | 1,361,064,701.62 | 964,365,859.88 | 418,343,520.81 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,138,635.38 | 7,116,058.54 | 4,015.40 | 3,893,976.92 | 3,017,244.01 | 3,017,244.01 | 3,113,299.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -5,201,913.04 | -5,298,559.72 | - | -342,624,971.55 | -9,736.51 | -9,834.01 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,162,401.26 | 146,923,444.56 | 138,519,432.28 | 8,169,705.91 | -59,489,129.58 | -59,972,096.38 | 194,737.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,112,451.64 | 1,009,401,883.27 | 320,092,507.33 | 1,305,494,431.42 | 951,053,779.07 | 696,082,853.15 | 514,221,641.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,628,431,871.31 | 12,991,559,423.89 | 6,333,702,425.94 | 20,594,494,408.57 | 18,467,709,631.93 | 13,147,941,872.74 | 6,219,180,548.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,636,983.29 | 15,760,738.24 | 12,903,177.69 | 18,959,566.56 | 11,167,946.13 | 5,737,502.26 | 1,760,461.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,001,754.24 | 46,047,481.49 | 5,256,374.30 | 82,890,761.59 | 86,117,877.89 | 83,097,316.98 | 25,153,768.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,599,067,100.36 | 12,961,272,680.64 | 6,341,349,229.33 | 20,530,563,213.54 | 18,392,759,700.17 | 13,070,582,058.02 | 6,195,787,242.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,101,749,179.22 | 2,111,993,302.83 | 982,232,203.22 | 3,484,791,577.91 | 3,086,208,691.92 | 2,160,861,154.44 | 971,345,652.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,497,317,921.14 | 10,849,279,377.81 | 5,359,117,026.11 | 17,045,771,635.63 | 15,306,551,008.25 | 10,909,720,903.58 | 5,224,441,589.57 |
| (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 | 15,497,317,921.14 | 10,849,279,377.81 | 5,359,117,026.11 | 17,045,771,635.63 | 15,306,551,008.25 | 10,909,720,903.58 | 5,224,441,589.57 |
| (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 | 9,983,531,158.34 | 7,109,286,616.72 | 3,604,167,159.18 | 10,724,570,116.68 | 9,699,653,266.13 | 6,958,915,466.46 | 3,486,250,765.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,513,786,762.80 | 3,739,992,761.09 | 1,754,949,866.93 | 6,321,201,518.95 | 5,606,897,742.12 | 3,950,805,437.12 | 1,738,190,824.30 |
| 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 | 9,737,798,615.85 | 6,959,731,986.32 | 3,482,573,313.89 | 10,612,850,808.51 | 9,650,415,523.13 | 6,952,486,668.33 | 3,480,096,214.21 |
| 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 | 0.20 | 0.14 | 0.07 | 0.21 | 0.19 | 0.14 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.14 | 0.07 | 0.21 | 0.19 | 0.14 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,393,684.70 | 22,662,829.89 | 14,788,285.72 | -3,277,707.75 | 226,119,331.98 | 275,603,131.70 | -115,459,984.70 |
| 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 | -85,630,634.89 | 11,974,001.09 | 11,251,757.93 | -12,405,170.72 | 184,695,201.18 | 221,808,009.01 | -86,823,575.09 |
| 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 | -21,763,049.81 | 10,688,828.80 | 3,536,527.79 | 9,127,462.97 | 41,424,130.80 | 53,795,122.69 | -28,636,409.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,389,924,236.44 | 10,871,942,207.70 | 5,373,905,311.83 | 17,042,493,927.88 | 15,532,670,340.23 | 11,185,324,035.28 | 5,108,981,604.87 |
| 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 | 9,897,900,523.45 | 7,121,260,617.81 | 3,615,418,917.11 | 10,712,164,945.96 | 9,884,348,467.31 | 7,180,723,475.47 | 3,399,427,190.18 |
| 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 | 5,492,023,712.99 | 3,750,681,589.89 | 1,758,486,394.72 | 6,330,328,981.92 | 5,648,321,872.92 | 4,004,600,559.81 | 1,709,554,414.69 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-24 | 2025-03-27 | 2024-10-24 | 2024-08-22 | 2024-04-25 | 2024-03-28 | 2023-10-26 | 2023-08-24 | 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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