| 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 | 59,060,000,304.02 | 41,042,815,087.95 | 22,946,211,891.84 | 75,515,403,994.78 | 58,184,549,516.02 | 39,970,330,587.93 | 21,628,521,022.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,060,000,304.02 | 41,042,815,087.95 | 22,946,211,891.84 | 75,515,403,994.78 | 58,184,549,516.02 | 39,970,330,587.93 | 21,628,521,022.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,409,270,136.71 | 38,075,874,599.46 | 20,666,670,426.99 | 70,961,132,725.93 | 53,778,646,989.34 | 36,642,812,975.01 | 19,332,774,093.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,603,741,326.07 | 33,244,055,666.85 | 17,867,262,725.47 | 61,328,109,614.88 | 46,514,115,268.38 | 31,645,497,412.24 | 16,593,366,201.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,513,078.86 | 391,145,311.41 | 186,139,000.55 | 782,144,234.86 | 579,480,533.51 | 400,573,995.79 | 179,389,510.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,356,075.29 | 168,053,875.53 | 100,860,837.37 | 344,162,082.69 | 249,018,056.96 | 173,845,071.46 | 100,261,750.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,230,704,840.48 | 3,119,415,170.54 | 1,888,238,008.11 | 6,104,737,743.38 | 4,707,473,289.14 | 3,263,109,748.52 | 1,865,673,250.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,912,109.37 | 1,212,873,491.87 | 644,079,585.64 | 2,421,539,832.01 | 1,772,403,927.79 | 1,199,468,387.87 | 629,334,887.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,042,706.64 | -59,668,916.74 | -19,909,730.15 | -19,560,781.89 | -43,844,086.44 | -39,681,640.87 | -35,251,507.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,474,763.11 | 213,346,142.39 | 106,432,494.08 | 446,191,732.89 | 333,008,700.93 | 225,453,050.91 | 111,727,637.25 |
| 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 | 28,108,901.42 | 445,754.97 | 8,241,033.22 | 38,637,354.11 | 21,329,013.42 | 44,053,710.42 | 13,980,430.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,398,771.12 | 157,448,550.83 | 102,119,649.77 | 264,842,172.40 | 257,939,600.91 | 176,422,078.39 | 81,726,749.54 |
| 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 | -19,315,715.49 | 11,109,142.58 | 23,547,866.34 | 107,887,761.00 | 95,621,259.77 | 72,049,845.07 | 36,227,844.71 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,098.93 | 293,002.28 | 23,282.04 | 12,027,009.48 | 1,529,369.54 | 439,942.15 | 363,929.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,789,030.18 | -1,316,286.19 | -7,220,801.45 | -3,521,096.00 | 3,703,867.04 | 4,021,314.75 | -1,505,892.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,861,728.30 | -82,128,562.51 | -69,039,973.45 | -83,144,473.48 | -138,650,501.34 | -100,488,916.74 | -74,266,339.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,748,175.69 | 184,412,396.76 | 138,586,187.23 | 337,784,445.95 | 204,508,308.79 | 81,323,507.16 | 36,713,302.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,001,068,355.99 | 3,226,095,344.63 | 2,452,250,842.21 | 5,120,896,681.31 | 4,756,262,185.04 | 3,533,289,249.05 | 2,352,759,108.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,093,313.69 | 15,605,783.79 | 4,278,711.00 | 29,276,203.99 | 13,932,328.30 | 9,161,401.77 | 4,901,173.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,123,867.33 | 12,297,751.70 | 4,187,686.44 | 39,674,855.68 | 17,761,543.51 | 9,759,081.36 | 2,673,630.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,006,037,802.35 | 3,229,403,376.72 | 2,452,341,866.77 | 5,110,498,029.62 | 4,752,432,969.83 | 3,532,691,569.46 | 2,354,986,651.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,597,144.88 | 561,371,344.39 | 420,616,938.86 | 851,170,069.30 | 823,707,760.71 | 610,948,519.48 | 385,931,726.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,289,440,657.47 | 2,668,032,032.33 | 2,031,724,927.91 | 4,259,327,960.32 | 3,928,725,209.12 | 2,921,743,049.98 | 1,969,054,925.32 |
| (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 | 3,289,440,657.47 | 2,668,032,032.33 | 2,031,724,927.91 | 4,259,327,960.32 | 3,928,725,209.12 | 2,921,743,049.98 | 1,969,054,925.32 |
| (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 | 3,158,976,998.91 | 2,549,565,302.08 | 1,958,118,123.91 | 4,055,678,691.49 | 3,791,250,189.92 | 2,811,248,056.83 | 1,908,600,460.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,463,658.56 | 118,466,730.25 | 73,606,804.00 | 203,649,268.83 | 137,475,019.20 | 110,494,993.15 | 60,454,464.64 |
| 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 | 2,855,831,000.00 | 2,340,833,000.00 | 1,833,541,000.00 | 3,635,521,000.00 | 3,438,654,000.00 | 2,598,509,000.00 | 1,827,436,000.00 |
| 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 | 1.94 | 1.57 | 1.20 | 2.50 | 2.33 | 1.73 | 1.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.94 | 1.57 | 1.20 | 2.50 | 2.33 | 1.73 | 1.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,451,038.55 | 5,246,550.74 | 1,506,821.70 | -12,232,383.31 | -6,774,213.34 | -501,345.28 | -5,961,951.20 |
| 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 | 4,941,147.82 | 4,978,945.25 | 1,436,599.11 | -11,443,541.01 | -6,225,763.34 | -390,846.88 | -5,880,208.56 |
| 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 | 509,890.73 | 267,605.49 | 70,222.59 | -788,842.30 | -548,450.00 | -110,498.40 | -81,742.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,294,891,696.02 | 2,673,278,583.07 | 2,033,231,749.61 | 4,247,095,577.01 | 3,921,950,995.78 | 2,921,241,704.70 | 1,963,092,974.12 |
| 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 | 3,163,918,146.73 | 2,554,544,247.33 | 1,959,554,723.02 | 4,044,235,150.48 | 3,785,024,426.58 | 2,810,857,209.95 | 1,902,720,252.12 |
| 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 | 130,973,549.29 | 118,734,335.74 | 73,677,026.59 | 202,860,426.53 | 136,926,569.20 | 110,384,494.75 | 60,372,722.00 |
| 公告日期 | 2025-10-29 | 2025-08-16 | 2025-04-30 | 2025-03-14 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-03-16 | 2023-10-31 | 2023-08-19 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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