| 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 | 66,295,699,277.74 | 40,164,880,511.41 | 20,023,654,859.74 | 95,975,196,217.52 | 69,506,218,179.37 | 41,729,125,517.97 | 17,649,256,075.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,295,699,277.74 | 40,164,880,511.41 | 20,023,654,859.74 | 95,975,196,217.52 | 69,506,218,179.37 | 41,729,125,517.97 | 17,649,256,075.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,332,569,592.41 | 37,859,319,564.29 | 19,177,521,271.91 | 91,377,533,790.65 | 65,382,747,367.70 | 40,877,749,706.87 | 17,690,151,653.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,028,729,207.50 | 35,736,007,127.68 | 18,154,444,308.80 | 86,941,451,334.42 | 62,332,008,866.76 | 39,049,192,802.66 | 16,887,917,348.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,601,917.94 | 195,065,105.75 | 75,542,857.75 | 535,758,392.66 | 308,628,440.18 | 159,380,843.80 | 52,197,384.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,840,103.84 | 206,854,783.24 | 109,408,030.25 | 415,783,406.31 | 265,808,945.29 | 166,899,851.49 | 63,626,512.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,150,040.86 | 98,758,644.49 | 49,879,207.79 | 188,695,075.17 | 158,723,865.96 | 48,882,874.84 | 11,313,171.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,290,982.64 | 1,027,255,904.73 | 472,164,753.15 | 2,060,422,095.98 | 1,388,850,811.32 | 869,084,364.76 | 375,381,862.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,957,339.63 | 595,377,998.40 | 316,082,114.17 | 1,235,423,486.11 | 928,726,438.19 | 584,308,969.32 | 299,715,373.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,467,259.13 | 710,585,522.73 | 366,600,798.31 | 1,550,456,821.79 | 1,157,297,188.03 | 743,682,115.87 | 340,327,123.11 |
| 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 | 3,280,551.85 | 6,223,649.74 | 6,339,686.31 | -67,167,805.97 | -41,493,890.76 | -52,771,164.52 | -13,491,862.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,761,197,841.07 | 2,612,317,775.83 | 1,231,962,842.02 | 4,609,465,313.17 | 3,912,078,765.77 | 2,520,001,986.86 | 1,005,961,452.20 |
| 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 | 3,403,575,433.33 | 2,249,661,312.72 | 1,228,656,262.60 | 4,236,149,453.12 | 3,546,410,786.18 | 2,175,077,937.64 | 1,019,827,776.07 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,257,503.71 | 420,576,403.42 | 33,183.88 | 321,236,681.05 | 207,218,309.64 | 66,694,226.05 | 55,465,205.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -313,119,866.37 | -356,982,064.75 | -14,023,281.58 | -433,324,240.03 | -73,575,313.06 | -18,926,465.22 | -2,341,821.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,752,121.62 | -23,177,606.46 | -3,816,468.81 | -163,326,830.59 | -152,095,957.04 | -64,721,801.93 | 2,675,846.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,929,663.40 | 242,714,643.03 | 175,732,617.16 | 439,672,449.10 | 316,914,485.41 | 257,965,270.43 | 222,423,875.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,107,923,257.37 | 5,207,233,747.93 | 2,242,362,166.81 | 9,304,217,993.60 | 8,292,517,211.63 | 3,559,617,862.77 | 1,229,797,118.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,076,208.08 | 10,817,173.96 | 6,317,355.51 | 29,655,862.56 | 80,917,373.78 | 8,516,377.37 | 3,325,260.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,418,872.35 | 161,420,654.20 | 107,189,612.74 | 227,222,215.25 | 95,018,297.53 | 35,624,091.29 | 20,371,221.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,940,580,593.10 | 5,056,630,267.69 | 2,141,489,909.58 | 9,106,651,640.91 | 8,278,416,287.88 | 3,532,510,148.85 | 1,212,751,156.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,173,914.86 | 612,644,680.68 | 200,957,552.06 | 1,203,724,363.01 | 1,123,223,324.12 | 459,395,604.87 | 151,484,854.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,969,406,678.24 | 4,443,985,587.01 | 1,940,532,357.52 | 7,902,927,277.90 | 7,155,192,963.76 | 3,073,114,543.98 | 1,061,266,302.68 |
| (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 | 7,969,406,678.24 | 4,443,985,587.01 | 1,940,532,357.52 | 7,902,927,277.90 | 7,155,192,963.76 | 3,073,114,543.98 | 1,061,266,302.68 |
| (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 | 6,700,213,099.58 | 3,926,887,990.24 | 1,815,129,771.68 | 6,519,770,719.89 | 5,962,486,915.46 | 2,778,588,045.78 | 1,010,519,269.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,193,578.66 | 517,097,596.77 | 125,402,585.84 | 1,383,156,558.01 | 1,192,706,048.30 | 294,526,498.20 | 50,747,032.97 |
| 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 | 6,389,809,092.65 | 3,622,236,412.41 | 1,758,119,195.63 | 6,159,545,949.22 | 5,661,804,359.62 | 2,621,558,298.17 | 834,182,138.35 |
| 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 | 0.50 | 0.29 | 0.14 | 0.49 | 0.44 | 0.21 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.29 | 0.14 | 0.49 | 0.44 | 0.21 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,124,576.65 | 461,277,255.22 | 272,505,557.17 | -346,910,246.19 | -102,882,465.29 | -321,038,657.56 | -116,738,512.00 |
| 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 | 1,032,470,093.35 | 454,329,384.78 | 264,073,387.64 | -335,847,185.03 | -101,662,903.68 | -317,166,408.18 | -119,809,726.01 |
| 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 | 3,654,483.30 | 6,947,870.44 | 8,432,169.53 | -11,063,061.16 | -1,219,561.61 | -3,872,249.38 | 3,071,214.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,005,531,254.89 | 4,905,262,842.23 | 2,213,037,914.69 | 7,556,017,031.71 | 7,052,310,498.47 | 2,752,075,886.42 | 942,696,529.50 |
| 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 | 7,732,683,192.93 | 4,381,217,375.02 | 2,079,203,159.32 | 6,183,923,534.86 | 5,860,824,011.78 | 2,461,421,637.60 | 890,531,911.37 |
| 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 | 1,272,848,061.96 | 524,045,467.21 | 133,834,755.37 | 1,372,093,496.85 | 1,191,486,486.69 | 290,654,248.82 | 52,164,618.13 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 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 | - | - | - |
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