| 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 | 30,911,889,002.90 | 20,462,812,731.15 | 10,157,255,262.40 | 41,399,539,588.42 | 30,700,119,056.12 | 21,395,192,579.88 | 10,870,720,838.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,911,889,002.90 | 20,462,812,731.15 | 10,157,255,262.40 | 41,399,539,588.42 | 30,700,119,056.12 | 21,395,192,579.88 | 10,870,720,838.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,362,812,762.85 | 19,408,879,676.26 | 9,522,433,489.91 | 41,284,076,914.38 | 30,284,279,170.47 | 20,632,041,911.73 | 10,098,284,416.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,889,599,601.50 | 10,463,385,539.56 | 5,077,706,398.06 | 21,595,308,756.94 | 15,779,521,220.28 | 10,698,520,459.19 | 5,294,793,592.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,648,036,346.49 | 1,861,735,885.19 | 829,567,181.62 | 4,346,044,722.61 | 3,155,101,729.15 | 2,134,278,692.35 | 968,872,153.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,828,884.22 | 164,222,484.23 | 92,441,739.26 | 271,255,381.04 | 197,962,111.28 | 137,573,015.85 | 67,021,438.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,592,219,720.43 | 4,266,270,759.14 | 2,240,230,894.06 | 9,712,237,437.28 | 7,226,681,929.85 | 5,071,295,590.41 | 2,515,248,697.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,144,563,560.08 | 2,064,431,733.81 | 1,002,269,117.88 | 4,374,907,225.80 | 3,168,933,375.04 | 2,045,007,621.27 | 991,092,476.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,564,650.13 | 588,833,274.33 | 280,218,159.03 | 984,323,390.71 | 756,078,804.87 | 545,366,532.66 | 261,256,058.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,876,593.66 | 709,545,120.01 | 348,094,758.07 | 1,324,830,525.62 | 947,670,221.32 | 603,375,435.37 | 285,006,358.32 |
| 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 | -106,245,847.25 | -282,397,883.66 | -20,137,300.33 | -427,379,582.37 | 806,336,386.57 | 387,373,858.95 | -147,606,069.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,762,805.90 | 1,061,766,335.39 | 335,558,032.75 | 3,501,992,600.27 | 2,182,417,314.63 | 1,473,380,689.52 | 765,904,456.45 |
| 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 | 1,214,652,267.53 | 841,320,282.79 | 330,324,963.31 | 2,184,848,715.29 | 1,495,922,362.55 | 1,022,263,430.83 | 366,344,899.25 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,513,587.58 | 716,943.90 | 434,102.64 | 5,563,773.63 | 6,299,669.38 | 804,989.09 | -507,677.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,946,606.35 | -20,173,454.30 | 5,885,553.46 | -219,742,228.92 | -290,902,742.88 | -91,659,781.06 | -13,184,652.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,465,502.75 | -38,037,746.10 | -16,414,132.84 | -131,927,327.75 | -81,582,526.65 | -57,975,516.32 | -12,412,702.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,894,140.64 | 153,479,541.53 | 81,216,032.81 | 463,537,996.22 | 303,789,784.16 | 207,535,848.91 | 62,509,515.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,107,588,817.82 | 1,929,286,791.65 | 1,021,364,060.98 | 3,307,507,905.12 | 3,342,197,770.86 | 2,682,610,757.24 | 1,427,139,292.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,567,912.80 | 28,856,541.36 | 9,314,129.85 | 57,124,008.22 | 49,590,722.66 | 24,205,889.19 | 5,623,655.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,590,845.22 | 26,942,539.67 | 12,254,333.74 | 100,064,034.60 | 99,332,003.91 | 51,346,675.26 | 47,998,916.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,071,565,885.40 | 1,931,200,793.34 | 1,018,423,857.09 | 3,264,567,878.74 | 3,292,456,489.61 | 2,655,469,971.17 | 1,384,764,032.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,048,247.94 | 381,468,816.23 | 232,202,701.23 | 369,504,452.16 | 638,646,952.94 | 610,244,692.73 | 270,509,922.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,518,517,637.46 | 1,549,731,977.11 | 786,221,155.86 | 2,895,063,426.58 | 2,653,809,536.67 | 2,045,225,278.44 | 1,114,254,110.16 |
| (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 | 2,518,517,637.46 | 1,549,731,977.11 | 786,221,155.86 | 2,895,063,426.58 | 2,653,809,536.67 | 2,045,225,278.44 | 1,114,254,110.16 |
| (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 | 2,010,642,360.52 | 1,224,798,594.42 | 609,733,627.26 | 2,386,265,813.74 | 2,283,065,930.63 | 1,777,471,869.71 | 986,971,662.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,875,276.94 | 324,933,382.69 | 176,487,528.60 | 508,797,612.84 | 370,743,606.04 | 267,753,408.73 | 127,282,447.67 |
| 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 | 1,836,246,177.02 | 1,254,071,307.16 | 608,535,465.59 | 2,010,648,359.35 | 1,473,914,447.58 | 1,372,625,754.94 | 919,320,722.64 |
| 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 | 0.75 | 0.46 | 0.23 | 0.89 | 0.86 | 0.67 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 0.46 | 0.23 | 0.89 | 0.85 | 0.67 | 0.37 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -213,927,299.31 | 112,419,919.18 | 91,154,209.97 | 31,857,159.28 | 383,047,217.57 | 475,605,847.37 | -183,486,478.67 |
| 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 | -177,247,663.14 | 96,538,158.48 | 75,499,446.89 | -35,442,050.43 | 219,204,955.15 | 258,822,963.42 | -152,600,408.10 |
| 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 | -36,679,636.17 | 15,881,760.70 | 15,654,763.08 | 67,299,209.71 | 163,842,262.42 | 216,782,883.95 | -30,886,070.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,304,590,338.15 | 1,662,151,896.29 | 877,375,365.83 | 2,926,920,585.86 | 3,036,856,754.24 | 2,520,831,125.81 | 930,767,631.49 |
| 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 | 1,833,394,697.38 | 1,321,336,752.90 | 685,233,074.15 | 2,350,823,763.31 | 2,502,270,885.78 | 2,036,294,833.13 | 834,371,254.39 |
| 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 | 471,195,640.77 | 340,815,143.39 | 192,142,291.68 | 576,096,822.55 | 534,585,868.46 | 484,536,292.68 | 96,396,377.10 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-03-26 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-03-27 | 2023-10-31 | 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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