| 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 | 214,012,665,974.71 | 145,977,085,009.21 | 74,737,002,255.38 | 304,627,645,886.33 | 223,041,189,364.16 | 144,369,415,484.54 | 66,205,078,110.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,012,665,974.71 | 145,977,085,009.21 | 74,737,002,255.38 | 304,627,645,886.33 | 223,041,189,364.16 | 144,369,415,484.54 | 66,205,078,110.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,874,629,459.43 | 144,507,063,959.09 | 74,493,522,180.13 | 300,307,713,731.25 | 220,587,661,168.75 | 142,757,148,498.15 | 66,333,650,194.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,483,361,807.53 | 134,847,429,149.54 | 70,125,492,680.32 | 277,610,734,797.62 | 204,826,266,888.75 | 132,677,340,008.54 | 62,040,396,642.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,059,377,021.24 | 4,016,741,335.49 | 1,365,430,280.33 | 10,815,095,223.00 | 7,255,587,482.65 | 4,398,469,398.72 | 1,251,182,321.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,095,300.90 | 421,800,516.59 | 220,945,912.00 | 917,606,975.66 | 576,186,381.86 | 338,982,741.22 | 150,190,930.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,283,091.43 | 263,951,237.74 | 140,624,019.68 | 767,438,167.52 | 484,741,756.41 | 340,833,341.40 | 176,270,451.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,759,005,315.75 | 3,928,862,008.73 | 2,107,619,024.25 | 7,801,522,317.72 | 5,634,085,549.49 | 3,844,839,894.42 | 2,078,963,754.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,506,922.58 | 1,028,279,711.00 | 533,410,263.55 | 2,395,316,249.73 | 1,810,793,109.59 | 1,156,683,113.85 | 636,646,094.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,021,479,696.84 | 1,385,018,362.57 | 725,973,772.57 | 3,157,226,690.70 | 2,302,128,883.07 | 1,483,156,083.72 | 776,974,458.68 |
| 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 | 299,053,381.84 | -165,913,316.80 | -38,782,066.22 | -256,041,684.66 | -617,883.24 | 53,914,884.06 | 92,336,652.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,405,591.45 | 59,207,871.01 | 6,773,278.05 | 186,400,019.51 | 140,202,277.31 | 121,226,136.41 | 50,133,947.00 |
| 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 | -3,108,698.19 | -25,990,247.15 | 2,297,491.92 | 80,978,444.34 | 42,894,377.12 | 46,894,199.49 | 9,656,347.80 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,095,017.16 | 159,410,198.90 | 136,951,989.89 | 14,765,176.67 | 8,495,115.56 | 13,599,238.52 | 11,302,606.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126,377,991.38 | -47,802,948.61 | 7,682,663.01 | -554,235,738.44 | -174,814,266.81 | -61,848,199.80 | -16,663,736.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -442,387,662.79 | -187,201,069.86 | 244,994,340.04 | -1,334,060,581.20 | -884,008,108.20 | -469,240,469.35 | 495,572,411.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,569,212.80 | 164,282,887.65 | 38,841,666.82 | 704,152,386.18 | 98,792,470.48 | 60,205,441.09 | 35,200,777.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,332,394,064.36 | 1,452,004,672.41 | 639,941,946.84 | 3,080,911,733.14 | 1,641,577,800.51 | 1,330,124,017.32 | 539,310,574.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,983,530.33 | 27,854,082.61 | 13,265,780.63 | 53,857,199.72 | 549,655,267.32 | 87,733,510.59 | 25,609,448.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,699,907.98 | 68,255,090.59 | 7,510,640.30 | 180,621,556.87 | 88,247,772.59 | 56,948,658.83 | 11,566,376.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,300,677,686.71 | 1,411,603,664.43 | 645,697,087.17 | 2,954,147,375.99 | 2,102,985,295.24 | 1,360,908,869.08 | 553,353,647.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,770,131.24 | 520,510,307.47 | 316,395,850.49 | 1,296,130,403.61 | 755,820,808.77 | 534,473,141.04 | 294,093,652.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,907,555.47 | 891,093,356.96 | 329,301,236.68 | 1,658,016,972.38 | 1,347,164,486.47 | 826,435,728.04 | 259,259,994.71 |
| (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 | 1,470,907,555.47 | 891,093,356.96 | 329,301,236.68 | 1,658,016,972.38 | 1,347,164,486.47 | 826,435,728.04 | 259,259,994.71 |
| (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 | 1,351,313,577.53 | 826,381,889.08 | 290,347,123.09 | 1,557,863,416.17 | 1,295,660,765.35 | 755,907,683.94 | 256,162,218.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,593,977.94 | 64,711,467.88 | 38,954,113.59 | 100,153,556.21 | 51,503,721.12 | 70,528,044.10 | 3,097,775.85 |
| 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 | 789,422,511.85 | 702,918,832.93 | 150,035,793.36 | 1,104,422,415.22 | 787,730,921.66 | 628,384,545.23 | 135,153,419.95 |
| 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 | 0.11 | 0.06 | 0.02 | 0.12 | 0.12 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.06 | 0.02 | 0.12 | 0.12 | 0.07 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,032,509.49 | -29,074,026.42 | -28,495,588.76 | -11,523,738.96 | 42,108,484.09 | 148,532,952.75 | -52,079,986.34 |
| 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 | -304,689.41 | -31,908,215.14 | -44,448,501.78 | -34,577,929.35 | 10,187,643.79 | 121,725,984.71 | -52,223,220.49 |
| 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 | 2,337,198.90 | 2,834,188.72 | 15,952,913.02 | 23,054,190.39 | 31,920,840.30 | 26,806,968.04 | 143,234.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,940,064.96 | 862,019,330.54 | 300,805,647.92 | 1,646,493,233.42 | 1,389,272,970.56 | 974,968,680.79 | 207,180,008.37 |
| 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 | 1,351,008,888.12 | 794,473,673.94 | 245,898,621.31 | 1,523,285,486.82 | 1,305,848,409.14 | 877,633,668.65 | 203,938,998.37 |
| 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 | 121,931,176.84 | 67,545,656.60 | 54,907,026.61 | 123,207,746.60 | 83,424,561.42 | 97,335,012.14 | 3,241,010.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 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 | - | - | - |
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