| 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 | 8,399,867,467.16 | 5,710,846,922.25 | 3,311,464,552.55 | 13,749,455,750.80 | 7,457,747,912.66 | 5,872,129,042.75 | 3,265,729,821.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,399,867,467.16 | 5,710,846,922.25 | 3,311,464,552.55 | 13,749,455,750.80 | 7,457,747,912.66 | 5,872,129,042.75 | 3,265,729,821.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,233,971,178.24 | 5,454,224,586.46 | 3,003,159,845.76 | 12,530,665,756.36 | 6,703,054,963.46 | 5,105,893,491.33 | 2,811,974,069.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,800,767,412.27 | 3,113,536,736.52 | 1,815,310,101.30 | 7,692,320,548.12 | 3,469,431,363.58 | 2,817,504,695.12 | 1,627,082,309.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,784,925.03 | 46,514,450.74 | 19,672,229.90 | 63,079,658.69 | 101,693,515.98 | 65,124,268.45 | 30,966,484.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,305,409.23 | 135,629,277.17 | 63,650,104.42 | 298,269,004.10 | 163,576,443.41 | 130,540,758.84 | 70,969,146.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,515,234.89 | 1,441,028,936.62 | 726,085,922.09 | 3,038,160,622.55 | 2,022,623,461.27 | 1,411,688,903.27 | 704,054,097.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,274,853.08 | 415,045,236.55 | 223,974,221.70 | 1,052,062,012.59 | 695,193,697.78 | 453,081,921.61 | 232,622,958.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,323,343.75 | 302,469,948.87 | 154,467,266.35 | 386,773,910.31 | 250,536,481.44 | 227,952,944.04 | 146,279,072.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,015,219.57 | 373,480,250.10 | 194,133,062.18 | 798,484,394.48 | 610,311,385.95 | 405,325,009.95 | 194,404,524.81 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -6,311,297.92 | -75,702,358.84 | -11,654.84 | -11,654.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,429,407,229.69 | 1,710,406,497.53 | 687,550,878.46 | 3,121,949,297.39 | 2,349,025,566.37 | 1,694,088,425.77 | 694,431,381.55 |
| 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 | 2,023,733,049.59 | 1,322,933,104.66 | 665,993,168.94 | 2,201,354,593.94 | 1,673,622,606.80 | 1,163,835,567.38 | 634,087,181.14 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,863,271.02 | 424,253.07 | -430,619.03 | 81,513,166.06 | -730,527.42 | -405,028.17 | -189,798.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,165,559.22 | -7,334,316.04 | -666,444.38 | -478,168,274.41 | -99,834,194.44 | -127,922,930.61 | 88,403,406.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,875,921.69 | 549,823.81 | -2,780,938.61 | -26,610,442.34 | 51,545,749.52 | 52,703,776.17 | -4,063,077.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,136,849.26 | 41,967,557.22 | 4,852,764.70 | 68,073,718.48 | 35,474,891.08 | 27,219,792.81 | 12,111,784.73 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | -168,680,658.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,617,014,001.36 | 2,002,636,151.38 | 996,830,347.92 | 3,979,236,161.70 | 3,014,472,075.47 | 2,411,907,932.55 | 1,075,757,136.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,287,829.76 | 19,960,707.26 | 17,248,383.14 | 30,808,919.02 | 42,751,919.53 | 32,542,181.48 | 12,465,596.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,877,906.97 | 45,275,230.55 | 24,195,137.91 | 45,416,893.05 | 10,933,380.08 | 9,467,013.39 | 2,631,611.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,599,423,924.15 | 1,977,321,628.09 | 989,883,593.15 | 3,964,628,187.67 | 3,046,290,614.92 | 2,434,983,100.64 | 1,085,591,121.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,075,668.50 | 109,157,393.89 | 53,871,735.61 | 454,305,815.70 | 256,998,599.75 | 276,683,701.95 | 158,374,129.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,517,348,255.65 | 1,868,164,234.20 | 936,011,857.54 | 3,510,322,371.97 | 2,789,292,015.17 | 2,158,299,398.69 | 927,216,991.63 |
| (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 | 2,517,348,255.65 | 1,868,164,234.20 | - | 3,510,322,371.97 | 2,789,292,015.17 | 2,158,299,398.69 | 927,216,991.63 |
| (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 | 2,511,927,591.51 | 1,865,005,464.76 | 926,972,854.76 | 3,433,926,376.96 | 2,693,080,355.22 | 2,064,879,515.30 | 867,484,452.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,420,664.14 | 3,158,769.44 | 9,039,002.79 | 76,395,995.01 | 96,211,659.94 | 93,419,883.39 | 59,732,539.43 |
| 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 | 2,449,209,789.15 | 1,820,591,881.73 | 920,370,965.63 | 3,185,195,062.38 | 2,534,672,006.19 | 1,939,109,373.40 | 806,345,485.08 |
| 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 | 0.54 | 0.40 | 0.20 | 0.75 | 0.58 | 0.45 | 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 | 0.54 | 0.40 | 0.20 | 0.75 | 0.58 | 0.45 | 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 | 1,815,606,186.46 | 1,200,197.27 | 82,990,134.58 | -214,557,157.57 | -866,322,008.86 | 1,315,731,719.33 | 632,337,182.84 |
| 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 | 1,815,606,186.46 | 1,200,197.27 | 82,990,134.58 | -214,557,157.57 | -866,322,008.86 | 1,315,731,719.33 | 632,337,182.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,332,954,442.11 | 1,869,364,431.47 | 1,019,001,992.12 | 3,295,765,214.40 | 1,922,970,006.31 | 3,474,031,118.02 | 1,559,554,174.46 |
| 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 | 4,327,533,777.97 | 1,866,205,662.03 | 1,009,962,989.34 | 3,219,369,219.39 | 1,826,758,346.36 | 3,380,611,234.62 | 1,499,821,635.04 |
| 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 | 5,420,664.14 | 3,158,769.44 | 9,039,002.79 | 76,395,995.01 | 96,211,659.94 | 93,419,883.39 | 59,732,539.43 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-24 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 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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