| 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 | 147,604,150,411.45 | 97,067,363,557.09 | 46,161,004,693.46 | 175,360,935,668.36 | 132,554,140,992.17 | 87,626,375,827.18 | 41,939,325,956.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,604,150,411.45 | 97,067,363,557.09 | 46,161,004,693.46 | 175,360,935,668.36 | 132,554,140,992.17 | 87,626,375,827.18 | 41,939,325,956.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,992,551,312.18 | 86,996,385,328.79 | 40,919,796,698.59 | 156,439,671,372.08 | 117,889,912,104.80 | 77,988,459,594.72 | 37,073,968,523.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,901,190,205.34 | 81,134,766,424.91 | 38,023,680,298.49 | 145,926,359,223.32 | 110,336,651,742.25 | 73,238,569,397.31 | 34,587,260,462.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,224,570,425.54 | 2,080,769,698.46 | 1,027,138,688.95 | 4,080,709,256.26 | 2,879,150,961.56 | 1,790,915,777.77 | 868,730,813.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,489,933.94 | 518,076,155.68 | 276,362,564.58 | 959,718,449.34 | 758,328,205.36 | 517,534,109.92 | 236,703,325.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,417,933.06 | 732,832,244.27 | 391,306,803.67 | 1,346,361,619.13 | 997,659,441.42 | 634,483,178.71 | 318,486,615.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,186,692,166.24 | 1,420,578,538.87 | 686,523,953.57 | 2,450,051,139.77 | 1,733,173,402.16 | 1,104,985,263.95 | 513,295,611.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,190,648.06 | 1,109,362,266.60 | 514,784,389.33 | 1,676,471,684.26 | 1,184,948,352.05 | 701,971,867.06 | 549,491,693.91 |
| 其中:利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,322,624,988.61 | 1,625,817,110.64 | 754,030,292.59 | 2,836,945,720.83 | 2,114,898,021.47 | 1,369,566,579.24 | 754,547,346.68 |
| 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 | 2,930,505.21 | -24,470,240.65 | -50,167,470.11 | 81,566,532.81 | 12,270,915.30 | 7,540,853.90 | 6,187,935.30 |
| 加:投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,000,862.48 | 358,452,461.88 | 192,215,337.37 | 620,887,150.64 | 392,765,691.20 | 304,517,484.48 | 116,557,937.86 |
| 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 | 519,923,709.48 | 358,375,308.88 | 192,138,184.37 | 605,843,127.64 | 377,759,556.30 | 289,511,349.58 | 116,551,802.96 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,396,174.50 | 39,161,918.00 | 39,165,240.77 | 521,534.62 | -28,767,281.30 | 245,007.12 | 259,019.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,257,732.80 | -6,004,770.87 | -2,811,873.20 | -135,298,783.23 | -21,018,215.50 | -12,726,475.40 | -12,300,785.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -387,236,286.35 | -393,506,365.97 | -242,528,808.34 | -42,877,862.46 | -86,842,667.70 | -180,453,995.09 | -149,576,001.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,109,947.24 | 526,125,934.84 | 193,091,378.70 | 943,124,232.90 | 660,032,598.47 | 519,492,285.20 | 173,981,470.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,556,542,569.55 | 10,570,737,165.53 | 5,370,171,800.06 | 20,389,187,101.56 | 15,592,669,927.84 | 10,276,531,392.67 | 5,000,467,008.56 |
| 加:营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,306,794.79 | 17,044,175.31 | 13,025,484.60 | 64,396,690.32 | 24,975,840.34 | 16,344,788.49 | 9,785,037.75 |
| 减:营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,301,430.73 | 125,314,367.17 | 72,385,207.80 | 443,711,885.52 | 192,190,013.39 | 133,812,342.28 | 78,044,064.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,358,547,933.61 | 10,462,466,973.67 | 5,310,812,076.86 | 20,009,871,906.36 | 15,425,455,754.79 | 10,159,063,838.88 | 4,932,207,982.00 |
| 减:所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,057,903,599.63 | 1,490,627,843.12 | 747,453,219.72 | 1,710,066,689.51 | 1,569,162,919.81 | 907,454,425.15 | 543,532,163.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,300,644,333.98 | 8,971,839,130.55 | 4,563,358,857.14 | 18,299,805,216.85 | 13,856,292,834.98 | 9,251,609,413.73 | 4,388,675,818.16 |
| (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 | 12,300,644,333.98 | 8,971,839,130.55 | 4,563,358,857.14 | 18,299,805,216.85 | 13,856,292,834.98 | 9,251,609,413.73 | 4,388,675,818.16 |
| (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 | 11,093,324,150.25 | 8,174,372,560.44 | 4,157,379,176.37 | 16,815,755,534.31 | 12,703,183,328.13 | 8,568,236,437.67 | 4,053,161,512.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,320,183.73 | 797,466,570.11 | 405,979,680.77 | 1,484,049,682.54 | 1,153,109,506.85 | 683,372,976.06 | 335,514,305.85 |
| 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 | 10,927,943,241.43 | 8,098,957,388.08 | 4,127,075,821.44 | 16,438,841,961.03 | 12,428,117,278.68 | 8,310,246,566.25 | 3,988,672,685.13 |
| 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 | 3.53 | 2.60 | 1.32 | 5.36 | 4.05 | 2.73 | 1.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,635,519.51 | -232,771,749.97 | -399,309,554.36 | 360,744,711.69 | -25,342,238.57 | 589,478,985.97 | 38,414,131.38 |
| 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 | 196,039,180.62 | -235,751,103.48 | -399,909,970.23 | 362,140,619.30 | -25,525,292.25 | 588,831,341.79 | 38,596,432.70 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | 6,596,338.89 | 2,979,353.51 | 600,415.87 | -1,395,907.61 | 183,053.68 | 647,644.18 | -182,301.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,503,279,853.49 | 8,739,067,380.58 | 4,164,049,302.78 | 18,660,549,928.54 | 13,830,950,596.41 | 9,841,088,399.70 | 4,427,089,949.54 |
| 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 | 11,289,363,330.87 | 7,938,621,456.96 | 3,757,469,206.14 | 17,177,896,153.61 | 12,677,658,035.88 | 9,157,067,779.46 | 4,091,757,945.01 |
| 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 | 1,213,916,522.62 | 800,445,923.62 | 406,580,096.64 | 1,482,653,774.93 | 1,153,292,560.53 | 684,020,620.24 | 335,332,004.53 |
| 公告日期 | 2025-10-25 | 2025-08-12 | 2025-04-15 | 2025-04-15 | 2024-10-29 | 2024-08-13 | 2024-04-19 | 2024-03-19 | 2023-10-14 | 2023-07-28 | 2023-04-15 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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