| 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 | 16,448,654,845.50 | 9,648,327,221.81 | 4,377,729,053.27 | 17,507,203,144.25 | 11,786,465,835.14 | 7,065,692,139.83 | 3,365,103,838.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,448,654,845.50 | 9,648,327,221.81 | 4,377,729,053.27 | 17,507,203,144.25 | 11,786,465,835.14 | 7,065,692,139.83 | 3,365,103,838.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,793,622,196.13 | 8,599,518,597.12 | 3,946,247,048.79 | 15,865,108,272.00 | 10,660,923,332.37 | 6,408,136,392.12 | 3,127,114,579.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,165,921,587.43 | 5,289,297,067.56 | 2,402,449,974.50 | 9,885,259,774.07 | 6,683,775,456.06 | 4,014,794,482.84 | 1,967,372,874.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,206,974.18 | 799,851,534.67 | 372,017,462.44 | 1,413,867,418.29 | 929,958,951.90 | 599,302,014.48 | 280,050,833.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,004,695.48 | 8,236,279.94 | 4,178,470.06 | 9,720,899.76 | 7,019,095.67 | 4,135,637.48 | 1,824,364.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,610,959,809.13 | 2,114,665,439.96 | 978,298,580.52 | 3,886,612,914.21 | 2,581,347,610.96 | 1,504,483,892.87 | 708,814,727.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,918,505.18 | 399,341,782.58 | 188,174,059.56 | 583,181,390.86 | 366,256,814.20 | 218,084,267.65 | 111,819,775.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,389,375.27 | -11,873,507.59 | 1,128,501.71 | 86,465,874.81 | 92,565,403.58 | 67,336,096.80 | 57,232,003.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,478,320.60 | 13,383,808.06 | 6,168,606.97 | 26,686,507.49 | 19,934,034.72 | 13,106,530.99 | 6,797,593.08 |
| 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 | 71,042,810.68 | 97,401,230.58 | -23,095,835.78 | 183,468,932.73 | 244,899,574.11 | 252,921,439.67 | 25,031,832.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,464,753.74 | 38,072,235.28 | 7,502,560.41 | 71,527,748.13 | 47,615,148.92 | 27,195,842.68 | 14,887,710.79 |
| 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 | 21,974,638.70 | 15,185,942.25 | 4,620,174.02 | 31,835,097.64 | 21,173,801.34 | 13,173,591.33 | 4,508,845.55 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,554.22 | 10,710.00 | 1,484.38 | 759,562.20 | 546,182.42 | 89,575.85 | 68,718.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,550,977.51 | -178,358,526.77 | -40,412,282.27 | -141,568,676.35 | -132,358,365.55 | -87,306,200.32 | 15,770,805.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,003,834.01 | -13,364,580.09 | 9,026,920.41 | -32,852,510.27 | -18,085,606.55 | -7,742,856.17 | 13,093,613.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,310,320.36 | 24,999,229.10 | 8,579,700.45 | 82,219,672.93 | 68,817,309.56 | 63,841,351.84 | 39,740,684.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,310,276.85 | 1,017,568,922.79 | 393,084,552.08 | 1,805,649,601.62 | 1,336,976,745.68 | 906,554,901.26 | 346,582,624.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,016,987.23 | 2,666,178.02 | 2,365,625.68 | 12,309,208.51 | 8,441,421.23 | 7,707,009.76 | 1,088,019.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,522,022.63 | 21,471,791.98 | 5,416,229.14 | 5,446,713.51 | 4,049,639.73 | 3,083,820.05 | 1,628,039.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,805,241.45 | 998,763,308.83 | 390,033,948.62 | 1,812,512,096.62 | 1,341,368,527.18 | 911,178,090.97 | 346,042,604.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,545,058.91 | 93,872,322.57 | 64,076,735.06 | 118,573,417.99 | 90,020,140.59 | 75,333,773.24 | 36,827,706.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,260,182.54 | 904,890,986.26 | 325,957,213.56 | 1,693,938,678.63 | 1,251,348,386.59 | 835,844,317.73 | 309,214,897.65 |
| (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 | 1,529,260,182.54 | 904,890,986.26 | 325,957,213.56 | 1,693,938,678.63 | 1,251,348,386.59 | 835,844,317.73 | 309,214,897.65 |
| (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 | 1,471,561,642.43 | 872,126,186.17 | 310,694,250.33 | 1,614,871,961.81 | 1,213,238,568.50 | 820,004,659.35 | 305,807,117.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,698,540.11 | 32,764,800.09 | 15,262,963.23 | 79,066,716.82 | 38,109,818.09 | 15,839,658.38 | 3,407,780.24 |
| 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 | 1,302,677,898.09 | 765,765,311.77 | 315,422,980.49 | 1,343,566,088.93 | 923,050,482.27 | 544,894,728.35 | 244,441,341.34 |
| 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 | 2.78 | 1.65 | 0.76 | 3.97 | 2.99 | 2.02 | 0.75 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.77 | 1.64 | 0.76 | 3.96 | 2.98 | 2.02 | 0.75 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,424,619.38 | 63,552,133.36 | 27,920,557.44 | -63,890,834.45 | -78,840,551.95 | -78,143,857.01 | -17,865,077.32 |
| 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 | -25,425,384.90 | 63,552,481.21 | 27,920,631.71 | -64,001,913.65 | -78,951,007.82 | -78,254,090.23 | -18,131,832.09 |
| 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 | 765.52 | -347.85 | -74.27 | 111,079.20 | 110,455.87 | 110,233.22 | 266,754.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,835,563.16 | 968,443,119.62 | 353,877,771.00 | 1,630,047,844.18 | 1,172,507,834.64 | 757,700,460.72 | 291,349,820.33 |
| 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 | 1,446,136,257.53 | 935,678,667.38 | 338,614,882.04 | 1,550,870,048.16 | 1,134,287,560.68 | 741,750,569.12 | 287,675,285.32 |
| 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 | 57,699,305.63 | 32,764,452.24 | 15,262,888.96 | 79,177,796.02 | 38,220,273.96 | 15,949,891.60 | 3,674,535.01 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-25 | 2023-10-30 | 2023-08-30 | 2023-04-28 |
| 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) |