| 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 | 36,100,820,473.99 | 27,571,916,126.13 | 17,221,105,954.76 | 58,146,920,890.35 | 39,547,579,531.25 | 27,444,252,046.69 | 15,244,153,764.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,100,820,473.99 | 27,571,916,126.13 | 17,221,105,954.76 | 58,146,920,890.35 | 39,547,579,531.25 | 27,444,252,046.69 | 15,244,153,764.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,933,353,720.05 | 28,005,147,252.48 | 17,138,882,544.05 | 58,524,682,842.49 | 40,223,193,839.84 | 27,808,994,223.05 | 15,087,585,899.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,385,994,513.61 | 23,904,814,129.80 | 14,855,505,164.47 | 49,940,580,928.45 | 34,200,866,421.44 | 23,753,241,661.70 | 13,105,472,996.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,362,016.03 | 23,713,494.04 | 11,843,425.89 | 83,120,471.76 | 73,458,530.96 | 46,488,520.89 | 23,404,242.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,185,397.59 | 244,773,000.09 | 108,560,851.67 | 709,849,518.34 | 336,666,009.93 | 248,329,302.16 | 135,607,578.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,330,577.00 | 1,352,804,937.60 | 800,057,021.11 | 3,074,054,766.44 | 2,293,198,723.11 | 1,486,280,840.55 | 808,841,280.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,443,295.51 | 1,369,825,487.99 | 793,031,124.54 | 3,201,649,395.43 | 2,158,214,093.59 | 1,456,344,830.66 | 701,834,584.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,037,920.31 | 1,109,216,202.96 | 569,884,956.37 | 1,515,427,762.07 | 1,160,790,060.81 | 818,309,067.09 | 312,425,217.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,071,460.70 | 915,399,419.34 | 484,240,208.76 | 1,550,965,612.94 | 1,101,255,113.78 | 739,439,682.13 | 347,528,216.78 |
| 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 | 272,650,127.50 | 130,020,112.82 | 17,758,507.16 | 37,441,579.48 | 18,741,649.90 | 38,633,673.22 | -7,683,970.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,147,256,698.36 | 1,942,044,522.92 | 191,061,942.34 | 2,979,763,566.47 | 2,960,751,425.16 | 2,856,029,139.81 | 259,475,476.45 |
| 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 | 224,406,568.90 | 155,793,011.68 | 133,374,683.23 | 632,259,308.59 | 598,520,984.55 | 532,692,313.48 | 222,775,826.48 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,022,104.15 | 27,505,763.41 | -48,175.25 | 79,116,853.63 | 47,988,933.60 | -557,183.79 | 80,614.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -168,928,044.80 | -164,951,302.78 | 7,304,585.08 | -378,977,095.82 | -105,474,319.35 | -106,145,530.48 | 2,763,569.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,667,346.82 | 29,207,778.06 | -26,633,926.54 | -139,048,733.54 | -8,322,424.48 | -14,066,817.04 | -10,724,965.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,748,932.88 | 106,888,370.78 | 25,187,221.01 | 136,023,571.75 | 91,919,705.18 | 68,899,149.57 | 32,735,078.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,883,918.85 | 1,637,484,118.86 | 296,853,564.51 | 2,336,557,789.83 | 2,329,990,661.42 | 2,478,050,254.93 | 433,213,667.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,086,171.55 | 33,012,558.05 | 6,217,528.75 | 58,872,840.57 | 27,240,640.19 | 20,695,796.71 | 5,233,778.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,949,703.75 | 23,731,573.98 | 9,794,156.14 | 81,088,574.33 | 67,986,946.96 | 55,725,324.28 | 7,627,425.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,020,386.65 | 1,646,765,102.93 | 293,276,937.12 | 2,314,342,056.07 | 2,289,244,354.65 | 2,443,020,727.36 | 430,820,021.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,013,602.31 | 629,587,488.69 | 147,046,053.32 | 496,071,134.75 | 178,364,380.35 | 295,166,052.51 | 120,272,201.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,006,784.34 | 1,017,177,614.24 | 146,230,883.80 | 1,818,270,921.32 | 2,110,879,974.30 | 2,147,854,674.85 | 310,547,819.76 |
| (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 | 967,006,784.34 | 1,017,177,614.24 | 146,230,883.80 | 1,818,270,921.32 | 2,110,879,974.30 | 2,147,854,674.85 | 310,547,819.76 |
| (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 | 1,159,394,392.63 | 1,141,734,650.56 | 180,231,363.36 | 2,024,064,888.80 | 2,234,972,727.90 | 2,218,173,292.79 | 335,856,720.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -192,387,608.29 | -124,557,036.32 | -34,000,479.56 | -205,793,967.48 | -124,092,753.60 | -70,318,617.94 | -25,308,901.21 |
| 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 | -671,746,188.08 | -442,477,079.78 | 80,571,608.70 | -451,163,151.08 | -152,803,783.95 | 61,523,069.73 | 272,802,063.66 |
| 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 | 0.30 | 0.30 | 0.05 | 0.52 | 0.58 | 0.57 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.30 | 0.05 | 0.52 | 0.57 | 0.57 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -186,742,578.47 | 27,107,129.22 | -9,487,412.34 | 4,936,777.76 | -62,103,679.01 | -60,258,421.37 | -6,526,508.08 |
| 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 | -186,040,116.23 | 28,185,167.37 | -8,805,528.45 | 5,891,895.45 | -60,035,166.96 | -59,190,154.90 | -6,607,626.46 |
| 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 | -702,462.24 | -1,078,038.15 | -681,883.89 | -955,117.69 | -2,068,512.05 | -1,068,266.47 | 81,118.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,264,205.87 | 1,044,284,743.46 | 136,743,471.46 | 1,823,207,699.08 | 2,048,776,295.29 | 2,087,596,253.48 | 304,021,311.68 |
| 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 | 973,354,276.40 | 1,169,919,817.93 | 171,425,834.91 | 2,029,956,784.25 | 2,174,937,560.94 | 2,158,983,137.89 | 329,249,094.51 |
| 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 | -193,090,070.53 | -125,635,074.47 | -34,682,363.45 | -206,749,085.17 | -126,161,265.65 | -71,386,884.41 | -25,227,782.83 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-03-25 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-03-22 | 2023-10-28 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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