| 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 | 17,143,704,565.04 | 11,650,776,870.59 | 5,837,973,993.47 | 22,090,522,303.98 | 16,534,602,106.32 | 11,575,383,675.58 | 5,630,759,524.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,143,704,565.04 | 11,650,776,870.59 | 5,837,973,993.47 | 22,090,522,303.98 | 16,534,602,106.32 | 11,575,383,675.58 | 5,630,759,524.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,777,350,397.15 | 8,971,371,923.28 | 4,556,691,799.92 | 17,841,308,750.21 | 12,962,397,183.75 | 8,709,917,238.15 | 4,618,771,503.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,036,432,105.52 | 7,860,800,489.18 | 3,995,149,260.49 | 15,475,769,594.53 | 11,245,071,539.00 | 7,594,772,540.08 | 3,917,094,281.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,923,109.92 | 11,063,186.72 | 5,442,441.44 | 15,237,752.39 | 16,711,414.30 | 8,215,371.09 | 4,136,516.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,350,501.41 | 65,012,708.39 | 39,382,781.55 | 137,216,982.99 | 94,767,841.73 | 71,257,132.81 | 44,672,823.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,367,747.56 | 32,230,958.42 | 15,926,137.55 | 76,996,025.42 | 44,475,059.74 | 28,986,763.93 | 13,104,897.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,231,386.24 | 487,705,060.34 | 239,437,738.21 | 960,717,745.34 | 697,522,597.66 | 471,115,063.66 | 230,353,186.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,045,546.50 | 514,559,520.23 | 261,353,440.68 | 1,175,370,649.54 | 863,848,731.32 | 535,570,366.58 | 409,409,798.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,130,807.34 | 690,345,270.03 | 356,041,957.53 | 1,424,931,558.21 | 1,068,443,859.90 | 716,757,237.64 | 361,438,163.93 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | -5,753,849.98 | - | 11,980,101.64 | 3,304,285.50 | 3,276,730.98 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,297,300.91 | 607,899,678.45 | 273,244,276.09 | 1,207,424,707.13 | 932,715,043.51 | 568,070,046.91 | 273,818,083.05 |
| 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 | 931,148,521.06 | 607,899,678.45 | 273,244,276.09 | 1,189,694,562.87 | 914,984,899.25 | 568,070,046.91 | 273,818,083.05 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 95,251,532.32 | 4,424.78 | - | 402,856,061.65 | 401,808,106.76 | 397,638,729.38 | 249,313,665.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,598,964.18 | -363,103.71 | -3,137.17 | -990,629,438.94 | -3,583,125.00 | -1,366,395.79 | 471.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,730,181.92 | -1,838,435.03 | -24,872.73 | -218,776,152.53 | -8,561,416.13 | -12,859,619.33 | -2,030.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,636,072.28 | 46,412,295.59 | 3,296,377.66 | 91,935,677.98 | 67,734,475.30 | 46,418,000.73 | 13,775,040.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,460,407,855.66 | 3,325,765,957.41 | 1,557,794,837.40 | 4,754,004,510.70 | 4,965,622,292.51 | 3,866,643,930.31 | 1,548,893,249.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,029.42 | - | - | 324,151.20 | 126,646.87 | 415,595.31 | 387,352.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,427,477.17 | 10,252,989.69 | 252,989.56 | 12,265,419.56 | 12,246,407.40 | 12,241,969.59 | 1,780.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,449,995,407.91 | 3,315,512,967.72 | 1,557,541,847.84 | 4,742,063,242.34 | 4,953,502,531.98 | 3,854,817,556.03 | 1,549,278,821.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,258,745.67 | 545,702,672.14 | 228,683,105.72 | 1,082,354,885.94 | 945,375,978.12 | 854,166,044.29 | 362,075,514.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,650,736,662.24 | 2,769,810,295.58 | 1,328,858,742.12 | 3,659,708,356.40 | 4,008,126,553.86 | 3,000,651,511.74 | 1,187,203,307.22 |
| (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 | 3,650,736,662.24 | 2,769,810,295.58 | 1,328,858,742.12 | 3,659,708,356.40 | 4,008,126,553.86 | 3,000,651,511.74 | 1,187,203,307.22 |
| (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 | 3,415,078,828.91 | 2,606,618,013.37 | 1,235,674,062.54 | 3,350,584,670.61 | 3,713,864,739.82 | 2,806,235,695.65 | 1,095,888,082.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,657,833.33 | 163,192,282.21 | 93,184,679.58 | 309,123,685.79 | 294,261,814.04 | 194,415,816.09 | 91,315,225.16 |
| 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 | 3,349,329,461.19 | 2,617,243,458.63 | 1,235,525,702.68 | 4,134,398,748.59 | 3,323,730,051.30 | 2,419,934,018.52 | 883,728,772.38 |
| 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 | 0.72 | 0.55 | 0.26 | 0.70 | 0.78 | 0.59 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.55 | 0.26 | 0.70 | 0.78 | 0.59 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -179,553,868.80 | 321,159,799.65 | 161,202,608.56 | 179,388,692.55 | 346,354,589.79 | 580,927,309.14 | -106,985,340.66 |
| 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 | -208,762,989.88 | 191,632,639.23 | 76,206,464.82 | 197,780,231.85 | 250,524,034.33 | 565,045,382.18 | -113,656,654.83 |
| 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 | 29,209,121.08 | 129,527,160.42 | 84,996,143.74 | -18,391,539.30 | 95,830,555.46 | 15,881,926.96 | 6,671,314.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,471,182,793.44 | 3,090,970,095.23 | 1,490,061,350.68 | 3,839,097,048.95 | 4,354,481,143.65 | 3,581,578,820.88 | 1,080,217,966.56 |
| 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 | 3,206,315,839.03 | 2,798,250,652.60 | 1,311,880,527.36 | 3,548,364,902.46 | 3,964,388,774.15 | 3,371,281,077.83 | 982,231,427.23 |
| 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 | 264,866,954.41 | 292,719,442.63 | 178,180,823.32 | 290,732,146.49 | 390,092,369.50 | 210,297,743.05 | 97,986,539.33 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-27 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-29 | 2023-10-27 | 2023-08-31 | 2023-04-29 |
| 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) |