| 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 | 14,477,951,766.54 | 10,147,215,403.14 | 4,509,536,327.64 | 17,983,185,712.27 | 13,461,864,233.63 | 8,406,376,083.95 | 3,599,637,395.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,477,951,766.54 | 10,147,215,403.14 | 4,509,536,327.64 | 17,983,185,712.27 | 13,461,864,233.63 | 8,406,376,083.95 | 3,599,637,395.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,697,399,621.49 | 7,335,884,013.52 | 3,002,014,097.41 | 12,257,660,431.53 | 9,093,026,567.61 | 5,672,446,905.25 | 2,542,274,814.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,327,758,818.09 | 6,393,193,335.41 | 2,547,045,094.06 | 10,492,708,587.33 | 7,806,286,627.82 | 4,820,681,532.28 | 2,137,924,126.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,668,791.86 | 611,368,268.83 | 295,920,403.83 | 1,145,395,165.86 | 859,535,818.15 | 599,847,297.44 | 291,288,269.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,776,184.81 | 46,979,229.87 | 27,960,356.84 | 134,575,995.94 | 102,013,076.75 | 59,292,839.89 | 23,743,253.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,959,955.24 | 45,920,130.84 | 21,380,416.13 | 81,216,489.26 | 47,237,286.09 | 29,475,055.44 | 14,279,998.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,724,896.11 | 239,012,686.38 | 118,761,826.29 | 414,377,411.02 | 288,262,361.53 | 170,523,186.28 | 84,305,860.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,489,024.62 | -589,637.81 | -9,053,999.74 | -10,613,217.88 | -10,308,602.73 | -7,373,006.08 | -9,266,693.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,410,508.51 | 26,653,667.20 | 11,799,228.23 | 51,957,042.88 | 33,311,139.64 | 22,856,244.19 | 8,486,322.38 |
| 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 | 9,455,223.41 | -20,891,307.40 | -47,839,560.06 | 32,447,318.47 | 26,080,659.33 | 70,487,559.55 | 1,455,887.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,554,191.45 | -5,382,494.78 | -11,434,718.73 | 6,858,796.77 | -24,310,122.61 | -8,483,436.66 | 2,311,997.77 |
| 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 | -2,948,986.60 | 5,833,054.81 | -7,354,606.62 | 23,738,286.37 | -12,776,657.35 | 2,409,903.71 | 4,033,896.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,752.46 | 80,731.26 | 494,874.99 | -2,549,333.73 | -464,972.22 | -525,997.51 | -1,455,734.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -127,589,812.04 | -116,889,927.97 | -20,639,205.05 | -288,415,057.49 | -53,771,343.67 | -57,236,213.29 | -19,800,052.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,307,704.07 | -26,689,578.94 | 44,212,831.94 | -61,931,502.72 | -19,967,290.41 | -27,679,236.07 | 14,714,719.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,602,861.16 | 96,625,191.58 | 39,681,539.84 | 535,655,081.42 | 321,064,854.77 | 107,864,663.12 | 78,498,186.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,713,177,274.52 | 2,738,184,003.37 | 1,511,997,993.16 | 5,947,590,583.46 | 4,617,469,451.21 | 2,818,356,517.84 | 1,133,087,584.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,606,771.10 | 3,740,124.28 | 2,683,500.20 | 16,756,931.89 | 12,397,903.57 | 9,200,790.45 | 1,105,291.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,057,219.40 | 6,925,961.11 | 355,177.11 | 9,364,793.22 | 1,511,947.20 | 831,999.22 | 831,533.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,709,726,826.22 | 2,734,998,166.54 | 1,514,326,316.25 | 5,954,982,722.13 | 4,628,355,407.58 | 2,826,725,309.07 | 1,133,361,342.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,147,999.73 | 346,088,289.29 | 172,443,705.84 | 641,982,649.28 | 486,154,640.54 | 288,141,815.17 | 121,809,916.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,239,578,826.49 | 2,388,909,877.25 | 1,341,882,610.41 | 5,313,000,072.85 | 4,142,200,767.04 | 2,538,583,493.90 | 1,011,551,426.93 |
| (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 | 3,239,578,826.49 | 2,388,909,877.25 | 1,341,882,610.41 | 5,313,000,072.85 | 4,142,200,767.04 | 2,538,583,493.90 | 1,011,551,426.93 |
| (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 | 2,959,908,456.67 | 2,096,329,578.14 | 1,069,677,533.41 | 4,557,514,076.03 | 3,513,789,909.58 | 2,206,062,763.28 | 886,566,012.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,670,369.82 | 292,580,299.11 | 272,205,077.00 | 755,485,996.82 | 628,410,857.46 | 332,520,730.62 | 124,985,414.84 |
| 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 | 2,915,366,798.78 | 2,094,071,170.40 | 1,101,831,255.42 | 4,374,890,333.95 | 3,299,810,367.47 | 2,072,840,426.19 | 874,476,062.95 |
| 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 | 2.26 | 1.60 | 0.82 | 3.49 | 2.69 | 1.69 | 0.68 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.26 | 1.60 | 0.82 | 3.49 | 2.69 | 1.69 | 0.68 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -550,873.51 | -1,866,964.17 | 71,865.12 | 137,725.32 | 892,111.74 | -366,983.38 | 228,020.38 |
| 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 | -75,871.64 | 466,919.49 | 99,922.34 | 518,441.01 | 866,233.33 | 205,614.31 | 248,392.65 |
| 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 | -475,001.87 | -2,333,883.66 | -28,057.22 | -380,715.69 | 25,878.41 | -572,597.69 | -20,372.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,239,027,952.98 | 2,387,042,913.08 | 1,341,954,475.53 | 5,313,137,798.17 | 4,143,092,878.78 | 2,538,216,510.52 | 1,011,779,447.31 |
| 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 | 2,959,832,585.03 | 2,096,796,497.63 | 1,069,777,455.75 | 4,558,032,517.04 | 3,514,656,142.91 | 2,206,268,377.59 | 886,814,404.74 |
| 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 | 279,195,367.95 | 290,246,415.45 | 272,177,019.78 | 755,105,281.13 | 628,436,735.87 | 331,948,132.93 | 124,965,042.57 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-29 | 2025-04-19 | 2024-10-25 | 2024-08-21 | 2024-04-26 | 2024-04-13 | 2023-10-26 | 2023-08-22 | 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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