| 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 | 53,963,422,119.49 | 33,461,264,979.92 | 13,537,737,170.98 | 91,243,816,521.51 | 59,930,139,278.42 | 37,472,553,525.08 | 16,165,293,896.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,963,422,119.49 | 33,461,264,979.92 | 13,537,737,170.98 | 91,243,816,521.51 | 59,930,139,278.42 | 37,472,553,525.08 | 16,165,293,896.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,164,763,617.75 | 32,232,459,667.01 | 13,146,562,724.47 | 86,583,233,974.04 | 57,628,309,693.85 | 36,038,055,836.52 | 15,641,397,180.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,371,240,377.47 | 29,199,744,180.57 | 11,781,019,950.15 | 79,896,781,260.80 | 52,978,954,109.83 | 33,145,850,414.99 | 14,413,119,804.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,414,934.07 | 719,840,041.62 | 166,153,938.92 | 1,839,039,460.44 | 1,249,648,245.00 | 631,434,859.59 | 197,171,816.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,632,572.60 | 174,947,615.15 | 83,066,220.79 | 277,240,558.77 | 211,271,423.54 | 140,045,615.87 | 74,586,969.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,356,585.94 | 135,003,365.93 | 72,583,983.62 | 241,367,855.27 | 188,052,109.58 | 121,263,252.69 | 56,548,854.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,926,665.31 | 1,032,496,423.73 | 559,560,813.31 | 2,235,822,364.37 | 1,470,100,807.52 | 938,606,376.44 | 497,713,755.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,192,482.36 | 970,428,040.01 | 484,177,817.68 | 2,092,982,474.39 | 1,530,282,998.38 | 1,060,855,316.94 | 402,255,980.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,333,345.76 | 1,078,214,864.61 | 534,183,711.31 | 2,470,503,603.67 | 1,583,992,028.20 | 1,077,588,195.37 | 503,019,730.72 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,655,466.06 | 18,483,089.52 | 3,350,514.85 | 84,217,374.15 | -139,910,594.98 | -129,666,282.08 | -74,723,720.85 |
| 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 | 2,484,105.98 | 7,199,821.05 | -4,410,252.17 | 13,163,984.99 | 8,889,962.88 | 24,741,477.81 | -4,445,717.42 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,272,865.08 | 21,846,153.84 | 4,297,028.06 | 9,074,029.57 | 12,640,234.89 | 13,391,737.02 | 13,135,918.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,016,212.02 | 6,138,008.62 | 3,708,056.11 | -96,170,858.05 | -56,952,006.99 | -58,596,839.15 | 49,140,162.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -307,271,384.80 | -203,344,885.96 | 76,058,612.25 | -2,090,637,493.41 | -249,301,346.41 | -74,965,349.75 | 28,630,924.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,521,938.15 | 9,572,809.44 | 5,462,509.24 | 52,123,350.19 | 32,973,725.38 | 16,467,438.80 | 5,694,986.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,853,598.25 | 1,081,500,488.37 | 484,051,167.02 | 2,619,188,949.92 | 1,901,279,596.46 | 1,201,128,393.40 | 545,774,985.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,794,529.48 | 30,681,231.99 | 23,824,024.52 | 31,479,135.53 | 24,679,910.32 | 15,229,676.44 | 10,970,774.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,215,483.41 | 6,310,845.58 | 2,976,055.41 | 20,733,674.79 | 6,556,671.83 | 4,151,015.47 | 930,741.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,432,644.32 | 1,105,870,874.78 | 504,899,136.13 | 2,629,934,410.66 | 1,919,402,834.95 | 1,212,207,054.37 | 555,815,019.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,800,238.54 | 247,169,330.61 | 107,858,011.87 | 572,260,070.62 | 472,816,320.44 | 313,108,473.30 | 118,624,991.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,632,405.78 | 858,701,544.17 | 397,041,124.26 | 2,057,674,340.04 | 1,446,586,514.51 | 899,098,581.07 | 437,190,028.38 |
| (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 | 1,303,632,405.78 | 858,701,544.17 | 397,041,124.26 | 2,057,674,340.04 | 1,446,586,514.51 | 899,098,581.07 | 437,190,028.38 |
| (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 | 962,043,938.34 | 612,947,751.87 | 310,215,751.42 | 1,553,468,710.50 | 1,063,627,942.44 | 655,713,184.63 | 347,596,110.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,588,467.44 | 245,753,792.30 | 86,825,372.84 | 504,205,629.54 | 382,958,572.07 | 243,385,396.44 | 89,593,917.66 |
| 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 | 859,964,397.61 | 569,228,400.38 | 284,406,390.06 | 1,422,448,788.45 | 1,100,546,792.55 | 709,370,110.70 | 371,881,811.36 |
| 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 | 0.56 | 0.36 | 0.18 | 0.91 | 0.62 | 0.38 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.36 | 0.18 | 0.91 | 0.62 | 0.38 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,905,999.83 | 5,884,308.66 | 785,720.79 | -13,072,387.39 | -14,309,572.12 | -8,659,259.57 | -12,617,162.61 |
| 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 | 15,905,999.83 | 5,884,308.66 | 785,720.79 | -13,072,387.39 | -14,309,572.12 | -8,659,259.57 | -12,617,162.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,538,405.61 | 864,585,852.83 | 397,826,845.05 | 2,044,601,952.65 | 1,432,276,942.39 | 890,439,321.50 | 424,572,865.77 |
| 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 | 977,949,938.17 | 618,832,060.53 | 311,001,472.21 | 1,540,396,323.11 | 1,049,318,370.32 | 647,053,925.06 | 334,978,948.11 |
| 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 | 341,588,467.44 | 245,753,792.30 | 86,825,372.84 | 504,205,629.54 | 382,958,572.07 | 243,385,396.44 | 89,593,917.66 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-30 | 2024-04-26 | 2024-03-27 | 2023-10-25 | 2023-08-31 | 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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