| 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 | 49,369,428,713.52 | 32,564,523,205.38 | 15,427,432,423.42 | 57,684,349,587.96 | 40,758,897,463.49 | 26,999,526,787.83 | 12,914,015,802.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,369,428,713.52 | 32,564,523,205.38 | 15,427,432,423.42 | 57,684,349,587.96 | 40,758,897,463.49 | 26,999,526,787.83 | 12,914,015,802.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,025,395,702.15 | 30,098,737,125.62 | 14,249,805,739.56 | 53,327,876,722.71 | 37,611,224,566.50 | 24,756,901,539.67 | 11,809,976,697.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,613,514,796.10 | 29,221,307,261.05 | 13,797,833,993.13 | 51,825,247,195.56 | 36,482,252,526.15 | 24,009,356,417.30 | 11,421,824,692.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,866,880.05 | 70,250,426.64 | 53,509,463.51 | 131,117,743.96 | 41,436,615.07 | 24,074,108.02 | 16,097,725.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,523,523.67 | 119,872,834.54 | 59,657,663.73 | 191,842,911.67 | 136,401,310.59 | 90,269,068.57 | 45,670,971.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,611,202.18 | 99,874,597.53 | 49,585,390.28 | 181,851,384.11 | 133,236,400.54 | 84,250,559.90 | 39,412,429.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,721,419.08 | 545,028,297.05 | 269,783,026.53 | 1,073,126,305.64 | 832,236,682.97 | 542,243,697.76 | 262,745,154.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,157,881.07 | 42,403,708.81 | 19,436,202.38 | -75,308,818.23 | -14,338,968.82 | 6,707,688.12 | 24,225,723.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,024,446.22 | 52,190,992.91 | 25,768,877.65 | 80,412,737.61 | 56,546,365.09 | 39,259,308.73 | 23,966,071.35 |
| 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 | 39,356,635.37 | 31,152,271.43 | 16,577,050.55 | 102,993,444.55 | 85,712,571.98 | 67,213,751.67 | 40,807,991.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,205,119.48 | -43,439,281.66 | -31,801,628.96 | -10,726,680.26 | -2,436,105.19 | 4,638,732.29 | -10,260,765.04 |
| 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 | -137,684,772.85 | -89,971,394.52 | -46,999,966.57 | -37,240,787.38 | -7,107,352.14 | 1,210,403.17 | -9,691,906.52 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,044,685.63 | -23,513,335.79 | -25,382,078.66 | -28,891,403.32 | -21,005,628.10 | -9,211,350.23 | -6,254,412.76 |
| 资产减值损失(元) | - | - | - | 会员可见 | -20,755,790.55 | -20,728,646.57 | - | -11,707,275.90 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,040,606.96 | -4,555,209.76 | -2,021,156.92 | -27,232,676.32 | -4,569,434.68 | -6,406,096.92 | -767,094.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,152,649.56 | 108,810,085.18 | 66,242,268.41 | 407,067,337.83 | 299,597,705.05 | 185,063,423.54 | 76,594,336.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,413,496,093.68 | 2,513,511,962.59 | 1,201,241,138.28 | 4,787,975,611.83 | 3,504,972,006.05 | 2,483,923,708.51 | 1,204,159,160.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,791,712.82 | 43,791,453.99 | 29,890,633.31 | 43,571,102.21 | 35,232,645.63 | 16,914,205.87 | 6,760,639.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,218,084.75 | 36,506,359.51 | 18,878,476.73 | 119,074,654.80 | 98,039,952.97 | 82,709,674.15 | 39,122,688.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,414,069,721.75 | 2,520,797,057.07 | 1,212,253,294.86 | 4,712,472,059.24 | 3,442,164,698.71 | 2,418,128,240.23 | 1,171,797,112.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,344,253.51 | 548,521,045.18 | 274,793,623.86 | 960,596,742.12 | 747,903,492.94 | 522,373,807.09 | 250,999,637.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,911,725,468.24 | 1,972,276,011.89 | 937,459,671.00 | 3,751,875,317.12 | 2,694,261,205.77 | 1,895,754,433.14 | 920,797,474.85 |
| (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 | 2,911,725,468.24 | 1,972,276,011.89 | 937,459,671.00 | 3,751,875,317.12 | 2,694,261,205.77 | 1,895,754,433.14 | 920,797,474.85 |
| (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 | 2,930,187,624.04 | 1,987,627,411.24 | 943,275,037.73 | 3,722,542,259.96 | 2,658,841,971.69 | 1,860,442,985.87 | 905,785,278.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,462,155.80 | -15,351,399.35 | -5,815,366.73 | 29,333,057.16 | 35,419,234.08 | 35,311,447.27 | 15,012,196.75 |
| 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 | 2,821,878,400.00 | 1,897,800,700.00 | 903,171,900.00 | 3,604,931,500.00 | 2,541,885,800.00 | 1,784,620,800.00 | 874,883,000.00 |
| 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 | 0.85 | 0.58 | 0.27 | 1.08 | 0.77 | 0.54 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 0.58 | 0.27 | 1.08 | 0.77 | 0.54 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,032,041.61 | -2,476,444.48 | -409,709.76 | -381,506,596.69 | 25,287,217.94 | 33,643,498.57 | -14,530,603.66 |
| 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 | -3,248,154.30 | -1,462,930.19 | -158,558.97 | -386,111,117.62 | 15,589,788.62 | 20,745,754.82 | -8,238,786.28 |
| 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 | -1,783,887.31 | -1,013,514.29 | -251,150.79 | 4,604,520.93 | 9,697,429.32 | 12,897,743.75 | -6,291,817.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,906,693,426.63 | 1,969,799,567.41 | 937,049,961.24 | 3,370,368,720.43 | 2,719,548,423.71 | 1,929,397,931.71 | 906,266,871.19 |
| 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 | 2,926,939,469.74 | 1,986,164,481.05 | 943,116,478.76 | 3,336,431,142.34 | 2,674,431,760.31 | 1,881,188,740.69 | 897,546,491.82 |
| 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 | -20,246,043.11 | -16,364,913.64 | -6,066,517.52 | 33,937,578.09 | 45,116,663.40 | 48,209,191.02 | 8,720,379.37 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-23 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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