| 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 | 31,558,910,800.79 | 24,842,449,367.47 | 7,000,110,720.18 | 72,144,909,943.75 | 47,251,026,276.93 | 31,478,469,881.57 | 11,958,336,526.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,558,910,800.79 | 24,842,449,367.47 | 7,000,110,720.18 | 72,144,909,943.75 | 47,251,026,276.93 | 31,478,469,881.57 | 11,958,336,526.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,142,052,083.84 | 22,537,798,802.02 | 6,683,134,079.15 | 66,037,061,559.78 | 43,206,714,076.70 | 28,199,954,985.46 | 10,924,951,410.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,569,839,302.77 | 20,680,414,997.96 | 5,943,504,641.16 | 59,060,714,060.18 | 38,879,949,525.86 | 25,545,822,591.48 | 9,910,826,554.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,526,368.21 | 29,827,512.88 | 11,604,502.04 | 88,527,112.31 | 56,033,353.63 | 25,874,198.53 | 10,260,358.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,503,433.73 | 268,464,252.64 | 73,229,578.22 | 2,745,974,256.02 | 1,320,325,885.45 | 860,713,342.38 | 283,960,158.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,529,750.41 | 791,987,352.52 | 312,517,516.80 | 2,383,001,627.55 | 1,401,788,205.67 | 763,710,019.90 | 360,036,855.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,746,489.08 | 566,614,909.66 | 273,157,084.55 | 1,485,307,639.51 | 1,310,040,149.66 | 856,661,630.46 | 285,701,748.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,906,739.64 | 200,489,776.36 | 69,120,756.38 | 273,536,864.21 | 238,576,956.43 | 147,173,202.71 | 74,165,734.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,830,601.11 | 648,239,297.04 | 317,027,884.12 | 1,301,809,570.63 | 998,604,515.65 | 690,933,604.77 | 313,295,056.35 |
| 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 | 7,290,767.10 | 21,006,975.89 | 17,535,401.58 | 991,770,246.16 | 69,930,022.64 | 25,059,967.23 | -11,412,230.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,656,807.73 | 268,234,810.39 | 272,153,321.74 | 281,411,528.29 | 328,504,707.47 | 244,984,488.26 | 135,828,391.48 |
| 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 | 208,241,166.89 | 209,648,464.02 | 196,192,957.76 | 12,638,719.17 | 350,043,821.89 | 287,809,216.58 | 155,122,483.51 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,057.04 | 246,422.10 | 2,660,722.39 | -4,266,106.21 | 416,915.73 | 929,644.38 | -114,832.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -34,745,793.66 | - | - | -1,594,672,254.88 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,066,863.17 | -51,453,479.95 | -22,536,066.40 | -47,944,414.16 | -79,529,243.03 | -29,466,722.34 | -50,456,934.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,860,989.33 | 11,333,652.51 | 7,834,003.62 | 72,754,553.53 | 36,337,551.49 | 13,685,495.31 | 13,410,360.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594,917,681.32 | 2,554,018,946.39 | 594,624,023.96 | 5,806,901,936.70 | 4,399,972,154.53 | 3,533,707,768.95 | 1,120,639,871.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,666,409.71 | 48,760,591.00 | 9,678,454.73 | 114,951,043.44 | 67,485,122.42 | 56,778,247.26 | 13,220,131.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,280,152.56 | 22,696,960.27 | 15,229,884.11 | 48,823,906.63 | 38,261,823.12 | 21,034,251.14 | 8,454,745.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,615,303,938.47 | 2,580,082,577.12 | 589,072,594.58 | 5,873,029,073.51 | 4,429,195,453.83 | 3,569,451,765.07 | 1,125,405,258.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,095,237.01 | 845,330,981.35 | 157,221,526.57 | 2,408,088,661.58 | 1,317,401,538.11 | 1,037,458,864.09 | 329,638,356.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,769,208,701.46 | 1,734,751,595.77 | 431,851,068.01 | 3,464,940,411.93 | 3,111,793,915.72 | 2,531,992,900.98 | 795,766,901.69 |
| (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 | 1,769,208,701.46 | 1,734,751,595.77 | 431,851,068.01 | 3,464,940,411.93 | 3,111,793,915.72 | 2,531,992,900.98 | 795,766,901.69 |
| (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 | 1,330,668,574.41 | 1,264,566,228.76 | 348,976,942.54 | 1,837,841,852.48 | 2,201,479,982.98 | 1,926,259,409.27 | 539,673,774.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,540,127.05 | 470,185,367.01 | 82,874,125.47 | 1,627,098,559.45 | 910,313,932.74 | 605,733,491.71 | 256,093,126.92 |
| 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 | 1,262,437,419.73 | 1,185,026,266.36 | 338,130,638.54 | 874,958,285.62 | 2,168,214,895.66 | 1,920,351,113.97 | 558,077,970.71 |
| 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 | 0.48 | 0.46 | 0.13 | 0.79 | 1.01 | 0.88 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.46 | 0.13 | 0.79 | 1.01 | 0.88 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,072,201.32 | 39,962,041.99 | 29,179,524.03 | 184,621,034.81 | 157,632,916.00 | 98,978,357.71 | 81,626,220.18 |
| 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 | 37,372,814.85 | 42,686,724.45 | 33,762,574.96 | 164,303,573.12 | 126,271,646.95 | 68,258,948.89 | 73,690,511.91 |
| 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 | -300,613.53 | -2,724,682.46 | -4,583,050.93 | 20,317,461.69 | 31,361,269.05 | 30,719,408.82 | 7,935,708.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,280,902.78 | 1,774,713,637.76 | 461,030,592.04 | 3,649,561,446.74 | 3,269,426,831.72 | 2,630,971,258.69 | 877,393,121.87 |
| 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 | 1,368,041,389.26 | 1,307,252,953.21 | 382,739,517.50 | 2,002,145,425.60 | 2,327,751,629.93 | 1,994,518,358.16 | 613,364,286.68 |
| 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 | 438,239,513.52 | 467,460,684.55 | 78,291,074.54 | 1,647,416,021.14 | 941,675,201.79 | 636,452,900.53 | 264,028,835.19 |
| 公告日期 | 2025-10-31 | 2025-08-15 | 2025-04-30 | 2025-03-15 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |