| 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 | 25,004,475,414.78 | 16,270,145,416.60 | 9,114,265,054.31 | 32,877,836,438.42 | 23,648,568,195.63 | 15,007,137,029.95 | 8,577,138,182.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,004,475,414.78 | 16,270,145,416.60 | 9,114,265,054.31 | 32,877,836,438.42 | 23,648,568,195.63 | 15,007,137,029.95 | 8,577,138,182.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,132,713,281.86 | 15,776,766,138.25 | 8,794,631,847.50 | 32,389,839,933.40 | 23,629,505,648.67 | 15,114,463,188.80 | 8,371,018,799.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,249,639,039.79 | 14,521,668,612.93 | 8,162,463,778.20 | 29,660,014,679.38 | 21,757,937,282.33 | 13,915,365,853.30 | 7,771,629,784.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,505,018.69 | 47,450,467.97 | 15,212,516.58 | 95,973,293.31 | 17,464,273.54 | 10,937,190.26 | 3,448,697.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,488,738.42 | 158,294,189.43 | 84,459,148.22 | 268,607,522.95 | 192,990,488.27 | 122,818,901.57 | 60,804,006.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,492,726.41 | 6,259,008.00 | 3,190,185.26 | 9,947,086.87 | 5,634,574.80 | 3,751,805.50 | 2,226,802.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,291,022.34 | 419,897,986.30 | 216,140,465.65 | 1,026,544,227.83 | 658,559,191.93 | 398,473,928.94 | 202,045,308.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,296,736.21 | 623,195,873.62 | 313,165,753.59 | 1,328,753,123.06 | 996,919,837.80 | 663,115,509.23 | 330,864,199.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,866,481.55 | 629,021,708.48 | 318,188,295.34 | 1,350,482,704.93 | 997,035,636.15 | 675,885,335.89 | 334,850,848.11 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,456,331.61 | 601,452,279.05 | 235,469,250.34 | 1,115,927,182.86 | 946,253,175.69 | 525,738,814.40 | 306,753,851.63 |
| 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 | 975,456,331.61 | 601,452,279.05 | 244,654,654.43 | 1,105,761,724.30 | 946,253,175.69 | 525,738,814.40 | 306,753,851.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 661,360.59 | 700,213.66 | 741,265.28 | 372,968.39 | 271,046.62 | 149,208.37 | 149,208.37 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -518,392,771.49 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 33,867,588.01 | 33,762,533.47 | 36,213,326.75 | -6,062,743.26 | -5,056,292.22 | -22,690,611.72 | -24,987,689.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,088,835.66 | 22,565,758.97 | 7,148,661.26 | 97,334,771.28 | 72,855,525.76 | 44,304,948.22 | 19,731,861.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,836,248.79 | 1,151,860,063.50 | 599,205,710.44 | 1,177,175,912.80 | 1,033,386,002.81 | 440,176,200.42 | 507,766,614.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,812,761.94 | 3,953,554.77 | 1,169,395.21 | 196,542,336.96 | 9,995,793.95 | 4,854,227.72 | 1,264,326.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,811,026.76 | 3,819,423.42 | 619,589.76 | 112,429,995.33 | 41,548,448.49 | 21,751,804.82 | 900,544.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,893,837,983.97 | 1,151,994,194.85 | 599,755,515.89 | 1,261,288,254.43 | 1,001,833,348.27 | 423,278,623.32 | 508,130,397.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,986,909.80 | 10,782,254.19 | 34,720,243.28 | 175,939,532.97 | 79,669,703.94 | 54,711,409.74 | 19,807,715.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,851,074.17 | 1,141,211,940.66 | 565,035,272.61 | 1,085,348,721.46 | 922,163,644.33 | 368,567,213.58 | 488,322,681.78 |
| (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 | 1,828,851,074.17 | 1,141,211,940.66 | 565,035,272.61 | 1,085,348,721.46 | 922,163,644.33 | 368,567,213.58 | 488,322,681.78 |
| (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 | 1,415,458,100.20 | 913,472,331.81 | 468,742,437.58 | 878,250,531.25 | 828,748,452.17 | 368,372,061.67 | 407,561,486.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,392,973.97 | 227,739,608.85 | 96,292,835.03 | 207,098,190.21 | 93,415,192.16 | 195,151.91 | 80,761,195.46 |
| 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 | 1,414,070,211.53 | 900,341,765.91 | 464,245,465.18 | 760,578,631.33 | 810,737,988.78 | 352,712,948.17 | 395,138,638.05 |
| 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 | 0.19 | 0.12 | 0.06 | 0.11 | 0.10 | 0.04 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.12 | 0.06 | 0.11 | 0.10 | 0.04 | 0.06 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -13,196,267.42 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -13,196,267.42 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,851,074.17 | 1,141,211,940.66 | 565,035,272.61 | 1,072,152,454.04 | 922,163,644.33 | 368,567,213.58 | 488,322,681.78 |
| 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 | 1,415,458,100.20 | 913,472,331.81 | 468,742,437.58 | 865,054,263.83 | 828,748,452.17 | 368,372,061.67 | 407,561,486.32 |
| 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 | 413,392,973.97 | 227,739,608.85 | 96,292,835.03 | 207,098,190.21 | 93,415,192.16 | 195,151.91 | 80,761,195.46 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-18 | 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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