| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,774,387,215.01 | 139,249,180,718.18 | 49,748,497,474.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,774,387,215.01 | 139,249,180,718.18 | 49,748,497,474.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,088,929,922.96 | 126,996,367,960.79 | 44,891,168,572.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,684,567,613.25 | 116,941,086,303.20 | 40,477,325,646.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,685,709.24 | 29,070,433.98 | 9,070,611.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,801,954,597.68 | 2,824,597,481.35 | 1,548,657,218.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,356,113,995.54 | 3,122,465,526.54 | 1,143,210,134.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,310,018,057.47 | 2,066,849,873.06 | 959,550,632.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,900,589,949.78 | 2,012,298,342.66 | 753,354,329.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,513,727,814.17 | 2,475,891,442.38 | 890,825,903.89 |
| 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 | 71,478,580.54 | 62,232,341.36 | 36,391,379.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,904,129.80 | 1,696,973,340.60 | 399,988,024.49 |
| 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 | 1,520,758,318.06 | 1,605,269,013.63 | 367,546,085.44 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,025,329.00 | 960,854.54 | 507,346.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,887.51 | 889,071.17 | 495,146.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,879,362.36 | -112,896,263.32 | 17,762,028.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,875,589.34 | 42,872,713.50 | 26,662,717.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,314,125,445.88 | 13,943,844,815.24 | 5,339,135,545.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,331,866.43 | 192,512,047.11 | 74,397,604.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,705,853.21 | 40,450,910.72 | 13,427,617.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,635,751,459.10 | 14,095,905,951.63 | 5,400,105,531.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,393,967,738.77 | 3,398,132,775.14 | 1,417,307,512.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,241,783,720.33 | 10,697,773,176.49 | 3,982,798,019.13 |
| (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 | 12,241,783,720.33 | 10,697,773,176.49 | 3,982,798,019.13 |
| (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 | 7,812,547,489.31 | 7,419,875,268.57 | 2,223,606,555.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,429,236,231.02 | 3,277,897,907.92 | 1,759,191,463.33 |
| 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 | 7,484,946,500.00 | 7,229,736,300.00 | 2,116,107,600.00 |
| 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 | 0.66 | 0.62 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.62 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,665,446.87 | -9,191,264.37 | 64,897,994.46 |
| 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 | -137,665,446.87 | -9,191,264.37 | 64,897,994.46 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,104,118,273.46 | 10,688,581,912.12 | 4,047,696,013.59 |
| 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 | 7,674,882,042.44 | 7,410,684,004.20 | 2,288,504,550.26 |
| 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 | 4,429,236,231.02 | 3,277,897,907.92 | 1,759,191,463.33 |
| 公告日期 | 2025-10-22 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-20 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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