| 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 | 40,650,076,149.19 | 25,461,164,055.47 | 12,701,521,770.12 | 53,615,558,652.19 | 39,226,158,087.11 | 24,874,833,153.59 | 11,483,183,305.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,650,076,149.19 | 25,461,164,055.47 | 12,701,521,770.12 | 53,615,558,652.19 | 39,226,158,087.11 | 24,874,833,153.59 | 11,483,183,305.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,517,347,800.59 | 24,722,600,266.23 | 12,269,367,723.35 | 51,700,600,461.25 | 37,656,356,525.61 | 23,945,836,260.03 | 10,953,693,442.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,426,539,082.20 | 21,551,752,678.45 | 10,699,489,498.50 | 44,534,022,140.86 | 32,561,878,419.53 | 20,597,704,604.44 | 9,396,519,447.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,398,917.05 | 1,119,441,374.07 | 524,769,441.66 | 2,378,988,378.50 | 1,721,995,586.18 | 1,125,141,161.00 | 517,084,093.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,022,088.44 | 82,353,304.61 | 41,238,570.76 | 257,780,062.95 | 177,865,280.25 | 115,498,977.35 | 55,481,035.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,500,141,194.32 | 1,491,886,494.56 | 768,737,130.56 | 3,607,421,825.18 | 2,536,133,970.16 | 1,678,312,595.35 | 762,604,153.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,006,481.27 | 437,268,616.85 | 211,329,539.94 | 934,028,381.38 | 668,433,703.52 | 460,368,241.86 | 216,242,461.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,240,037.31 | 39,897,797.69 | 23,803,541.93 | -11,640,327.62 | -9,950,434.03 | -31,189,319.97 | 5,762,250.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,122,254.05 | 29,964,342.65 | 15,997,488.59 | 46,650,778.87 | 44,894,242.32 | 31,900,867.07 | 15,278,287.97 |
| 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 | 196,527,890.60 | 131,549,279.52 | 73,353,143.43 | 77,850,613.46 | 61,486,832.69 | -4,007,801.17 | 58,010,449.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,241,342.00 | 146,138,762.25 | 37,248,571.95 | 513,703,570.97 | 327,939,906.55 | 270,296,024.56 | 131,256,742.07 |
| 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 | 99,892,788.43 | 63,340,496.33 | 14,659,973.60 | 159,891,613.35 | 100,143,537.87 | 62,925,501.53 | 25,331,370.35 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,631.69 | 453,804.61 | 90,974.25 | 777,422.97 | 693,938.95 | 511,028.26 | 186,263.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,437,695.27 | -46,946,360.79 | -21,222,206.25 | -106,559,480.36 | -70,963,264.34 | -58,961,131.93 | -43,725,824.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,115,521.27 | 39,343,444.77 | 30,735,266.62 | -21,505,179.49 | 408,416.49 | 22,869,229.44 | 17,459,960.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,861,315.37 | 164,472,885.80 | 95,594,400.22 | 384,883,415.25 | 257,601,365.41 | 159,752,081.11 | 88,498,344.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,691,354.26 | 1,173,575,605.40 | 647,954,196.99 | 2,764,108,553.74 | 2,146,968,757.25 | 1,319,456,323.83 | 781,175,799.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,400,283.16 | 26,439,919.21 | 8,188,906.24 | 54,482,003.96 | 36,522,856.46 | 21,184,769.39 | 12,274,040.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,761,525.57 | 20,981,371.04 | 9,874,629.79 | 36,972,472.20 | 27,724,456.54 | 16,867,501.25 | 11,410,385.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,330,111.85 | 1,179,034,153.57 | 646,268,473.44 | 2,781,618,085.50 | 2,155,767,157.17 | 1,323,773,591.97 | 782,039,454.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,644,679.90 | 135,032,694.37 | 71,481,713.47 | 231,822,658.30 | 235,811,775.83 | 137,997,824.62 | 89,142,640.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,685,431.95 | 1,044,001,459.20 | 574,786,759.97 | 2,549,795,427.20 | 1,919,955,381.34 | 1,185,775,767.35 | 692,896,813.97 |
| (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 | 1,562,685,431.95 | 1,044,001,459.20 | 574,786,759.97 | 2,549,795,427.20 | 1,919,955,381.34 | 1,185,775,767.35 | 692,896,813.97 |
| (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 | 1,310,319,339.96 | 833,730,204.77 | 466,728,081.67 | 2,095,854,697.88 | 1,628,238,746.84 | 1,036,840,173.70 | 620,696,108.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,366,091.99 | 210,271,254.43 | 108,058,678.30 | 453,940,729.32 | 291,716,634.50 | 148,935,593.65 | 72,200,705.12 |
| 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 | 987,178,585.40 | 641,585,203.10 | 378,173,883.65 | 1,732,840,329.67 | 1,358,136,591.95 | 847,387,769.10 | 484,310,878.50 |
| 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 | 1.01 | 0.64 | 0.36 | 1.62 | 1.26 | 0.80 | 0.47 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | 0.64 | 0.36 | 1.62 | 1.26 | 0.80 | 0.47 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,959,137.72 | -80,832,266.68 | -27,726,176.33 | 15,263,857.51 | -17,139,223.44 | 22,149,288.98 | 10,760,508.19 |
| 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 | -35,596,147.57 | -80,260,496.61 | -28,458,359.26 | 15,966,119.01 | -17,168,846.01 | 22,651,748.84 | 10,650,756.01 |
| 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 | 637,009.85 | -571,770.07 | 732,182.93 | -702,261.50 | 29,622.57 | -502,459.86 | 109,752.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,726,294.23 | 963,169,192.52 | 547,060,583.64 | 2,565,059,284.71 | 1,902,816,157.90 | 1,207,925,056.33 | 703,657,322.16 |
| 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 | 1,274,723,192.39 | 753,469,708.16 | 438,269,722.41 | 2,111,820,816.89 | 1,611,069,900.83 | 1,059,491,922.54 | 631,346,864.86 |
| 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 | 253,003,101.84 | 209,699,484.36 | 108,790,861.23 | 453,238,467.82 | 291,746,257.07 | 148,433,133.79 | 72,310,457.30 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-25 | 2025-03-31 | 2024-10-30 | 2024-08-24 | 2024-04-23 | 2024-03-30 | 2023-10-25 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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