| 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 | 75,419,359,763.39 | 47,088,943,210.28 | 21,847,552,671.51 | 89,921,099,545.85 | 64,703,440,315.61 | 41,199,894,488.99 | 19,974,375,125.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,383,596,388.47 | 47,070,703,521.66 | 21,841,709,621.66 | 89,902,322,387.76 | 64,688,522,146.16 | 41,188,765,487.60 | 19,970,495,410.54 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,763,374.92 | 18,239,688.62 | 5,843,049.85 | 18,777,158.09 | 14,918,169.45 | 11,129,001.39 | 3,879,715.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,692,492,720.93 | 45,571,734,982.43 | 22,923,312,201.66 | 96,414,180,346.15 | 69,797,810,586.03 | 46,524,177,431.26 | 22,852,726,425.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,074,959,019.96 | 41,871,076,427.42 | 21,127,583,555.76 | 89,146,814,526.97 | 64,434,289,306.43 | 42,999,776,041.64 | 21,383,332,889.10 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,938.25 | 41,196.79 | 13,738.25 | 209,488.46 | 209,083.93 | 209,083.93 | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,547,002.32 | 320,452,314.87 | 127,250,232.56 | 591,872,341.87 | 399,805,567.60 | 260,730,094.15 | 124,609,602.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,625,059.64 | 67,140,566.36 | 27,545,466.83 | 142,885,508.38 | 93,984,813.73 | 65,395,541.52 | 33,602,327.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,587,219.04 | 447,638,612.33 | 216,209,136.50 | 906,787,869.86 | 668,515,962.64 | 442,713,471.57 | 221,387,822.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,651,387,619.69 | 2,313,589,995.50 | 1,142,161,200.77 | 4,412,741,489.20 | 3,228,286,995.71 | 2,069,475,787.92 | 842,227,792.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,302,862.03 | 551,795,869.16 | 282,548,870.99 | 1,212,869,121.41 | 972,718,855.99 | 685,877,410.53 | 247,565,992.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,288,029.27 | 616,105,176.27 | 308,918,478.83 | 1,301,447,487.26 | 1,011,081,636.23 | 690,025,991.37 | 335,124,412.83 |
| 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 | -236,039,780.19 | -121,353,475.45 | -390,404,197.97 | -511,570,835.83 | -145,196,978.07 | 146,805,319.01 | -222,547,431.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,147,125.09 | 84,053,599.49 | 145,984,811.24 | 857,198,039.65 | 544,261,648.67 | 483,732,521.06 | 185,395,251.05 |
| 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 | -71,873,642.56 | -62,440,545.43 | -4,945,807.14 | 44,164,457.39 | -19,329,883.71 | 53,308,458.03 | 3,769,227.53 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -868,310.20 | -9,743,905.32 | 3,498,995.16 | 33,716,311.82 | 60,488,534.47 | 14,142,649.63 | 4,379,687.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,783,863.81 | -11,184,018.55 | -4,043,984.36 | -244,508,202.91 | -3,476,403.84 | -71,369,419.50 | -405,725.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,903,952.63 | -207,427.64 | 13,845,846.47 | -4,961,070.40 | 12,474,513.34 | 26,803,306.99 | 37,877,302.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,220,845.42 | 122,533,245.58 | 59,652,296.84 | 226,135,536.48 | 148,569,338.52 | 113,137,570.82 | 65,317,722.30 |
| 营业利润平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,774,447,011.40 | 1,581,306,245.97 | -1,247,225,762.77 | -6,137,071,021.49 | -4,477,249,617.33 | -4,611,030,994.26 | -2,808,334,493.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,993,742.67 | 14,101,061.05 | 11,298,967.22 | 36,570,679.24 | 23,356,150.27 | 11,949,841.93 | 7,276,811.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,234,468.47 | 79,464,093.55 | 47,210,101.50 | 270,177,146.95 | 40,833,643.88 | 20,912,277.73 | 14,090,436.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,690,206,285.60 | 1,515,943,213.47 | -1,283,136,897.05 | -6,370,677,489.20 | -4,494,727,110.94 | -4,619,993,430.06 | -2,815,148,119.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,231,256.79 | 67,124,028.04 | -26,510,782.71 | 18,180,244.88 | 95,111,898.06 | 119,679,438.82 | 4,823,078.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,635,975,028.81 | 1,448,819,185.43 | -1,256,626,114.34 | -6,388,857,734.08 | -4,589,839,009.00 | -4,739,672,868.88 | -2,819,971,198.00 |
| (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 | 6,635,975,028.81 | 1,448,819,185.43 | -1,256,626,114.34 | -6,324,562,520.59 | -4,542,441,346.23 | -4,692,275,206.11 | -2,819,971,198.00 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -64,295,213.49 | -47,397,662.77 | -47,397,662.77 | - |
| (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 | 6,408,382,568.10 | 1,340,925,141.87 | -1,236,018,993.80 | -6,389,662,358.50 | -4,529,812,708.64 | -4,688,741,559.52 | -2,749,104,585.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,592,460.71 | 107,894,043.56 | -20,607,120.54 | 804,624.42 | -60,026,300.36 | -50,931,309.36 | -70,866,612.46 |
| 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 | 6,460,419,997.92 | 1,357,877,352.94 | -1,052,230,427.61 | -6,451,819,968.10 | -4,846,579,158.58 | -5,127,627,744.42 | -2,783,477,735.77 |
| 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 | 0.97 | 0.20 | -0.19 | -0.97 | -0.69 | -0.72 | -0.42 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 0.20 | -0.19 | -0.97 | -0.69 | -0.72 | -0.42 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,863.30 | 417,019.55 | 278,374.63 | 39,905,114.48 | 35,641,839.91 | 35,683,231.52 | 31,860,487.55 |
| 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 | 191,777.50 | 415,105.01 | 278,285.66 | 39,906,429.07 | 35,641,839.91 | 35,683,231.52 | 31,860,487.55 |
| 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 | -914.20 | 1,914.54 | 88.97 | -1,314.59 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,636,165,892.11 | 1,449,236,204.98 | -1,256,347,739.71 | -6,348,952,619.60 | -4,554,197,169.09 | -4,703,989,637.36 | -2,788,110,710.45 |
| 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 | 6,408,574,345.60 | 1,341,340,246.88 | -1,235,740,708.14 | -6,349,755,929.43 | -4,494,170,868.73 | -4,653,058,328.00 | -2,717,244,097.99 |
| 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 | 227,591,546.51 | 107,895,958.10 | -20,607,031.57 | 803,309.83 | -60,026,300.36 | -50,931,309.36 | -70,866,612.46 |
| 公告日期 | 2025-10-22 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-23 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-31 | 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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