| 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 | 13,865,952,724.44 | 9,133,516,434.54 | 4,352,911,026.22 | 21,318,568,197.77 | 14,131,196,245.56 | 8,837,590,058.65 | 4,342,277,478.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,865,952,724.44 | 9,133,516,434.54 | 4,352,911,026.22 | 21,318,568,197.77 | 14,131,196,245.56 | 8,837,590,058.65 | 4,342,277,478.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,427,391,947.75 | 7,616,131,612.27 | 3,720,650,656.37 | 18,387,270,307.69 | 11,966,222,885.44 | 7,513,815,898.48 | 3,784,624,819.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,957,323,005.62 | 5,911,204,280.42 | 2,885,965,992.47 | 14,454,123,742.13 | 9,294,285,605.17 | 5,740,642,166.78 | 2,871,125,120.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,322,918.09 | 62,630,923.09 | 32,209,987.71 | 166,746,363.50 | 112,135,172.80 | 83,062,948.88 | 44,208,639.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,555,438.65 | 116,394,976.30 | 47,049,185.33 | 266,284,225.81 | 185,447,768.11 | 137,101,522.30 | 79,119,104.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,362,389.15 | 24,458,563.20 | 9,953,381.88 | 63,238,989.51 | 37,380,611.25 | 29,776,898.93 | 10,531,260.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,214,586.94 | 723,854,740.23 | 351,079,139.66 | 1,767,535,689.45 | 1,122,897,923.14 | 696,213,809.10 | 377,682,286.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,613,609.30 | 777,588,129.03 | 394,392,969.32 | 1,669,341,297.29 | 1,214,075,804.97 | 827,018,552.49 | 401,958,408.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,900,601.59 | 788,069,389.31 | 401,988,690.88 | 1,690,614,835.02 | 1,234,848,806.89 | 839,376,963.59 | 397,471,089.21 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -25,385,200.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,648,233.01 | 25,737,125.89 | -7,328,020.00 | 35,283,400.73 | -8,387,484.76 | -3,653,344.77 | -9,579,363.98 |
| 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 | 8,701,611.59 | 25,646,125.89 | -7,328,020.00 | 35,001,442.42 | -11,779,538.59 | -3,791,731.87 | -6,253,430.30 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,156,160.54 | 105,308,444.15 | -65,237.08 | 6,141,794.01 | -35,255,082.21 | 157,769.86 | -22,224.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,697,235.74 | -15,725,391.21 | -124,262.58 | -187,964,978.32 | -45,792,975.68 | -44,697,610.31 | -671,233.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -229,841,724.48 | -131,909,550.28 | -19,155,982.53 | -290,050,312.98 | -33,213,761.68 | -19,195,880.04 | -8,575,147.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,473,753.29 | 75,720,287.53 | 26,708,607.20 | 206,293,822.27 | 88,700,008.99 | 63,227,324.07 | 30,988,339.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,209,299,963.31 | 1,576,515,738.35 | 632,295,474.86 | 2,675,616,415.79 | 2,131,024,064.78 | 1,319,612,418.98 | 569,793,028.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000,687.22 | 4,886,188.62 | 2,751,055.16 | 15,099,686.13 | 10,963,141.85 | 5,916,616.20 | 2,159,122.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,890,634.88 | 6,572,759.27 | 2,208,654.71 | 21,816,261.06 | 12,813,395.91 | 7,497,491.94 | 1,540,539.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,209,410,015.65 | 1,574,829,167.70 | 632,837,875.31 | 2,668,899,840.86 | 2,129,173,810.72 | 1,318,031,543.24 | 570,411,611.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,969,963.08 | 340,990,712.28 | 154,998,791.72 | 582,407,606.70 | 431,995,411.85 | 269,482,534.98 | 140,519,470.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,693,440,052.57 | 1,233,838,455.42 | 477,839,083.59 | 2,086,492,234.16 | 1,697,178,398.87 | 1,048,549,008.26 | 429,892,141.19 |
| (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 | 3,693,440,052.57 | 1,233,838,455.42 | 477,839,083.59 | 2,086,492,234.16 | 1,697,178,398.87 | 1,048,549,008.26 | 429,892,141.19 |
| 终止经营净利润(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | 3,251,234,033.19 | 915,989,349.20 | 361,525,504.13 | 1,606,154,341.31 | 1,276,633,569.94 | 757,103,828.49 | 324,264,116.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,206,019.38 | 317,849,106.22 | 116,313,579.46 | 480,337,892.85 | 420,544,828.93 | 291,445,179.77 | 105,628,024.84 |
| 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 | 1,368,797,324.49 | 831,790,682.71 | 348,662,857.43 | 1,548,125,704.64 | 1,255,903,309.87 | 742,761,230.66 | 312,502,388.57 |
| 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 | 0.44 | 0.12 | 0.05 | 0.22 | 0.17 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.12 | 0.05 | 0.22 | 0.17 | 0.10 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -633,965.07 | -15,107,266.78 | -20,542,240.22 | 44,472,672.87 | 10,649,268.73 | 21,026,627.67 | -21,151,358.31 |
| 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 | -4,498,783.52 | -13,700,264.04 | -19,231,337.52 | 18,798,742.51 | 11,865,615.28 | 22,407,667.50 | -22,711,992.06 |
| 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 | 3,864,818.45 | -1,407,002.74 | -1,310,902.70 | 25,673,930.36 | -1,216,346.55 | -1,381,039.83 | 1,560,633.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,692,806,087.50 | 1,218,731,188.64 | 457,296,843.37 | 2,130,964,907.03 | 1,707,827,667.60 | 1,069,575,635.93 | 408,740,782.88 |
| 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 | 3,246,735,249.67 | 902,289,085.16 | 342,294,166.61 | 1,624,953,083.82 | 1,288,499,185.22 | 779,511,495.99 | 301,552,124.29 |
| 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 | 446,070,837.83 | 316,442,103.48 | 115,002,676.76 | 506,011,823.21 | 419,328,482.38 | 290,064,139.94 | 107,188,658.59 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-12 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 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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