| 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 | 46,044,851,459.23 | 28,532,437,570.36 | 13,164,077,845.22 | 61,263,636,266.97 | 45,554,851,007.89 | 29,517,417,453.31 | 13,347,436,207.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,044,851,459.23 | 28,532,437,570.36 | 13,164,077,845.22 | 61,263,636,266.97 | 45,554,851,007.89 | 29,517,417,453.31 | 13,347,436,207.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,846,509,404.71 | 25,702,556,598.51 | 12,080,714,982.45 | 56,933,767,444.47 | 42,632,492,366.73 | 27,511,846,648.56 | 12,531,025,945.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,954,301,996.84 | 23,815,401,860.93 | 11,227,991,437.74 | 53,130,523,680.19 | 39,818,072,319.10 | 25,766,256,974.59 | 11,701,101,626.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,246,589.16 | 281,899,870.45 | 107,566,868.53 | 683,514,430.12 | 490,947,451.38 | 305,931,121.00 | 111,404,648.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,377,394.67 | 477,711,250.16 | 227,097,273.22 | 932,051,740.24 | 689,882,474.71 | 454,902,893.51 | 219,397,283.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,675,659.85 | 39,031,203.67 | 17,220,896.93 | 82,604,207.47 | 63,018,600.52 | 35,674,202.52 | 19,836,159.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,811,192.64 | 919,629,030.96 | 437,852,460.74 | 1,675,891,860.88 | 1,218,691,090.47 | 803,987,480.06 | 395,909,512.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,096,571.55 | 168,883,382.34 | 62,986,045.29 | 429,181,525.57 | 351,880,430.55 | 145,093,976.88 | 83,376,714.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,400,170.30 | 193,316,045.70 | 91,790,858.13 | 561,759,720.74 | 420,123,917.75 | 194,830,312.80 | 102,537,276.62 |
| 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 | -23,856,230.00 | 447,405.00 | 2,554,330.00 | 36,102,780.00 | 40,832,480.00 | 29,172,445.00 | 40,525,085.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,430,756.33 | 183,857,642.01 | 70,625,125.01 | 172,350,827.38 | 125,512,007.68 | 109,384,580.18 | 27,633,198.08 |
| 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 | 90,128,891.71 | 59,087,125.35 | 30,977,837.41 | 98,037,657.63 | 72,701,308.47 | 45,087,093.23 | 17,909,776.01 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,401,891.66 | 2,282,373.35 | 274,500.56 | 37,241,183.57 | 30,246,869.75 | 12,814,549.71 | 12,873,280.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -388,082,012.31 | -377,104,774.51 | 5,130,677.47 | -258,045,644.24 | -19,118,022.29 | -18,015,261.72 | -4,596,552.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,522,688.86 | -39,427,515.30 | 2,472,666.01 | 1,756,489.52 | 13,639,049.60 | -15,178,874.21 | 7,060,138.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,322,049.05 | 29,947,389.24 | 15,702,193.96 | 79,902,731.20 | 22,206,400.92 | 18,086,668.86 | 8,724,400.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,012,035,820.39 | 2,629,883,491.64 | 1,180,122,355.78 | 4,399,177,189.93 | 3,135,677,426.82 | 2,141,834,912.57 | 908,629,812.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,959,789.83 | 13,759,275.29 | 7,121,923.59 | 28,309,622.26 | 16,389,694.11 | 6,502,440.90 | 4,557,679.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,914,359.72 | 49,248,967.02 | 20,811,895.38 | 122,180,853.30 | 63,738,854.86 | 41,516,325.31 | 16,373,041.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,957,081,250.50 | 2,594,393,799.91 | 1,166,432,383.99 | 4,305,305,958.89 | 3,088,328,266.07 | 2,106,821,028.16 | 896,814,450.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,430,112.82 | 463,523,748.97 | 212,611,582.84 | 688,065,268.44 | 559,070,668.15 | 367,422,530.52 | 165,628,365.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,250,651,137.68 | 2,130,870,050.94 | 953,820,801.15 | 3,617,240,690.45 | 2,529,257,597.92 | 1,739,398,497.64 | 731,186,084.59 |
| (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 | 3,250,651,137.68 | 2,130,870,050.94 | 953,820,801.15 | 3,617,240,690.45 | 2,529,257,597.92 | 1,739,398,497.64 | 731,186,084.59 |
| (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 | 2,643,137,805.52 | 1,742,658,755.52 | 782,849,375.09 | 2,977,855,387.68 | 2,072,160,337.88 | 1,471,584,632.50 | 594,797,229.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,513,332.16 | 388,211,295.42 | 170,971,426.06 | 639,385,302.77 | 457,097,260.04 | 267,813,865.14 | 136,388,854.93 |
| 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 | 2,618,321,049.75 | 1,671,133,147.67 | 740,782,924.57 | 2,986,707,566.23 | 2,097,264,330.23 | 1,418,128,923.15 | 543,190,009.70 |
| 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 | 0.55 | 0.36 | 0.16 | 0.61 | 0.43 | 0.30 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.36 | 0.16 | 0.61 | 0.43 | 0.30 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,888,046.06 | -90,336,953.94 | 8,858,246.06 | -146,361,372.92 | -64,206,106.30 | -27,037,885.35 | -4,615,021.12 |
| 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 | 45,888,046.06 | -90,336,953.94 | 8,858,246.06 | -146,481,732.92 | -64,206,106.30 | -27,037,885.35 | -4,615,021.12 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 120,360.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,296,539,183.74 | 2,040,533,097.00 | 962,679,047.21 | 3,470,879,317.53 | 2,465,051,491.62 | 1,712,360,612.29 | 726,571,063.47 |
| 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 | 2,689,025,851.58 | 1,652,321,801.58 | 791,707,621.15 | 2,831,373,654.76 | 2,007,954,231.58 | 1,444,546,747.15 | 590,182,208.54 |
| 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 | 607,513,332.16 | 388,211,295.42 | 170,971,426.06 | 639,505,662.77 | 457,097,260.04 | 267,813,865.14 | 136,388,854.93 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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