| 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 | 42,399,340,197.21 | 26,614,309,370.63 | 11,784,838,907.31 | 47,621,743,263.10 | 35,101,445,831.21 | 23,177,117,395.42 | 10,866,810,879.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,399,340,197.21 | 26,614,309,370.63 | 11,784,838,907.31 | 47,621,743,263.10 | 35,101,445,831.21 | 23,177,117,395.42 | 10,866,810,879.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,025,912,134.62 | 24,969,623,413.34 | 11,302,948,641.77 | 45,495,174,629.71 | 33,196,912,163.50 | 21,842,305,644.51 | 10,441,192,269.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,976,759,540.60 | 22,211,526,874.42 | 10,012,285,457.70 | 40,333,251,433.88 | 29,123,322,011.31 | 19,270,739,261.64 | 9,146,530,482.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,536,214.34 | 1,147,423,195.54 | 474,049,093.54 | 1,905,286,161.08 | 1,877,680,311.30 | 1,149,433,460.21 | 476,874,865.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,071,628.72 | 96,380,203.73 | 40,889,180.42 | 158,366,433.87 | 113,965,587.74 | 70,941,328.52 | 35,561,747.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,471,585.57 | 673,880,909.93 | 305,697,341.06 | 1,330,258,523.19 | 894,334,876.65 | 631,429,665.38 | 302,249,211.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,689,049.80 | 693,963,039.17 | 307,451,030.12 | 1,413,948,052.71 | 1,003,304,402.86 | 661,009,630.55 | 309,965,036.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,384,115.59 | 146,449,190.55 | 162,576,538.93 | 354,064,024.98 | 184,304,973.64 | 58,752,298.21 | 170,010,926.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,499,058.87 | 198,116,539.91 | 114,388,942.78 | 577,887,589.55 | 318,974,385.59 | 213,637,201.08 | 129,282,419.24 |
| 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 | -5,226,990.00 | -4,571,800.00 | 214,160.00 | -1,427,960.39 | -5,931,868.46 | -5,800,879.84 | -7,290,679.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,369,943.98 | -1,872,064.28 | 54,488,305.68 | 3,528,839.60 | -41,165,377.88 | -19,777,622.58 | 35,423,406.98 |
| 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 | 27,933,382.87 | 8,248,936.33 | 784,918.14 | 71,269,265.31 | 61,163,711.70 | 39,718,898.98 | 30,099,910.53 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,429,057.55 | -2,733,784.90 | 22,332,235.76 | -5,910,420.13 | -15,868.80 | -1,593,427.70 | -1,180,842.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,300,215.95 | -8,666,302.73 | -4,267,342.11 | -120,552,695.64 | -9,364,360.68 | -9,985,394.49 | -1,924,875.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,559,887.55 | -58,810,173.71 | -49,217,695.88 | -58,304,396.86 | -83,093,989.47 | -48,882,364.57 | -74,613,796.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,862,836.74 | 292,760,902.02 | 91,507,738.28 | 366,606,836.13 | 167,112,243.42 | 90,419,070.55 | 59,453,954.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,709,404,804.30 | 1,860,792,733.69 | 596,947,667.27 | 2,310,508,836.10 | 1,932,074,445.84 | 1,339,191,132.28 | 435,485,777.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,969,088.71 | 12,372,078.27 | 5,776,668.76 | 118,079,669.25 | 27,956,026.83 | 11,033,275.85 | 7,722,912.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,246,789.98 | 13,634,195.18 | 9,278,591.27 | 43,327,321.57 | 26,013,563.67 | 19,754,684.72 | 10,714,526.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,710,127,103.03 | 1,859,530,616.78 | 593,445,744.76 | 2,385,261,183.78 | 1,934,016,909.00 | 1,330,469,723.41 | 432,494,163.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,603,986.47 | 127,832,381.87 | 51,110,644.93 | 158,491,242.81 | 146,596,864.10 | 83,918,550.34 | 39,174,407.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,503,523,116.56 | 1,731,698,234.91 | 542,335,099.83 | 2,226,769,940.97 | 1,787,420,044.90 | 1,246,551,173.07 | 393,319,755.90 |
| (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 | 2,503,523,116.56 | 1,731,698,234.91 | 542,335,099.83 | 2,226,769,940.97 | 1,787,420,044.90 | 1,246,551,173.07 | 393,319,755.90 |
| (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 | 2,314,805,476.78 | 1,609,319,316.19 | 513,074,864.08 | 2,153,605,330.12 | 1,803,880,261.16 | 1,249,478,580.24 | 395,053,122.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,717,639.78 | 122,378,918.72 | 29,260,235.75 | 73,164,610.85 | -16,460,216.26 | -2,927,407.17 | -1,733,366.65 |
| 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 | 2,207,687,485.02 | 1,514,942,026.07 | 411,303,403.19 | 2,032,701,722.72 | 1,695,561,229.08 | 1,204,056,535.63 | 361,097,575.39 |
| 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 | 0.94 | 0.65 | 0.21 | 0.87 | 0.73 | 0.51 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.94 | 0.65 | 0.21 | 0.87 | 0.73 | 0.51 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,227,340.86 | -74,336,382.25 | 189,408,874.98 | 109,624,667.65 | -47,625,299.45 | -116,174,992.50 | 65,754,716.91 |
| 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 | 4,697,807.44 | -70,815,708.25 | 186,590,253.82 | 118,233,584.90 | -44,491,993.28 | -115,013,037.40 | 69,895,315.80 |
| 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 | 1,529,533.42 | -3,520,674.00 | 2,818,621.16 | -8,608,917.25 | -3,133,306.17 | -1,161,955.10 | -4,140,598.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,509,750,457.42 | 1,657,361,852.66 | 731,743,974.81 | 2,336,394,608.62 | 1,739,794,745.45 | 1,130,376,180.57 | 459,074,472.82 |
| 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 | 2,319,503,284.22 | 1,538,503,607.94 | 699,665,117.90 | 2,271,838,915.02 | 1,759,388,267.88 | 1,134,465,542.84 | 464,948,438.36 |
| 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 | 190,247,173.20 | 118,858,244.72 | 32,078,856.91 | 64,555,693.60 | -19,593,522.43 | -4,089,362.27 | -5,873,965.54 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 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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