| 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 | 441,971,740,529.55 | 294,172,227,986.79 | 132,938,112,687.98 | 580,160,610,971.91 | 438,614,858,089.18 | 290,075,415,780.11 | 128,094,942,332.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,971,740,529.55 | 294,172,227,986.79 | 132,938,112,687.98 | 580,160,610,971.91 | 438,614,858,089.18 | 290,075,415,780.11 | 128,094,942,332.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,779,771,041.35 | 291,726,191,372.51 | 131,795,481,052.42 | 574,096,232,914.56 | 434,119,006,782.96 | 287,041,493,899.21 | 126,184,929,439.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,458,671,024.45 | 286,766,982,201.30 | 129,419,220,780.24 | 564,856,197,989.23 | 427,347,910,525.05 | 282,611,458,438.35 | 123,916,735,567.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,446,057.33 | 511,754,044.80 | 224,763,601.81 | 1,038,907,318.94 | 656,803,026.93 | 386,525,996.18 | 201,927,755.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,246,737.51 | 342,236,796.47 | 162,825,741.17 | 674,336,852.09 | 474,606,093.47 | 311,984,337.20 | 158,268,485.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,279,778.66 | 1,416,505,702.35 | 685,285,679.07 | 2,679,642,169.28 | 2,115,969,069.21 | 1,368,728,665.38 | 656,150,928.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,465,106,188.23 | 1,678,496,745.59 | 810,986,422.16 | 3,745,519,602.20 | 2,464,820,325.67 | 1,662,729,832.84 | 850,215,322.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,021,255.17 | 1,010,215,882.00 | 492,398,827.97 | 1,101,628,982.82 | 1,058,897,742.63 | 700,066,629.26 | 401,631,380.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,936,212.14 | 969,395,037.21 | 506,904,652.78 | 1,364,868,328.58 | 1,333,301,153.13 | 894,805,059.80 | 458,281,714.95 |
| 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 | 268,981,155.84 | 395,620,984.08 | 560,835,930.15 | 929,958.14 | 310,305,876.40 | -9,817,612.98 | 32,247,314.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,243,780,730.60 | 783,902,487.71 | 539,758,946.91 | 1,389,141,996.59 | 848,708,443.54 | 1,121,110,222.12 | 385,562,951.21 |
| 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 | 149,316,642.91 | 101,012,805.80 | 75,111,873.67 | 280,481,174.08 | 174,710,462.51 | 136,635,660.32 | 103,299,207.77 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,542,382.26 | 152,199,069.26 | 14,914,543.62 | 453,647,017.90 | 410,676,222.67 | 334,371,469.03 | 162,458,412.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -681,861,046.45 | -969,570,271.71 | -796,061,089.90 | -1,201,402,427.90 | -874,316,966.06 | -937,630,399.57 | -643,906,962.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,137,609.48 | -13,350,000.43 | 20,003,082.97 | -209,474,383.58 | -65,130,102.98 | 7,714,788.23 | 7,292,104.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,130,498.93 | 424,065,151.30 | 189,176,471.84 | 593,961,732.41 | 401,268,213.75 | 302,886,445.68 | 144,017,782.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,687,405,599.90 | 3,218,904,034.49 | 1,671,259,521.15 | 7,091,181,950.91 | 5,527,362,993.54 | 3,852,556,793.41 | 1,997,684,494.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,016,603.82 | 47,140,483.24 | 15,028,273.05 | 338,632,796.29 | 101,090,221.28 | 64,750,469.86 | 14,742,574.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,639,997.38 | 45,447,691.94 | 30,757,165.61 | 130,937,417.83 | 10,232,397.89 | 4,926,459.00 | 5,346,093.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,731,782,206.34 | 3,220,596,825.79 | 1,655,530,628.59 | 7,298,877,329.37 | 5,618,220,816.93 | 3,912,380,804.27 | 2,007,080,975.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,822,202.19 | 704,622,577.27 | 365,090,523.52 | 1,599,217,406.68 | 1,242,334,072.86 | 897,299,618.62 | 483,032,801.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,682,960,004.15 | 2,515,974,248.52 | 1,290,440,105.07 | 5,699,659,922.69 | 4,375,886,744.07 | 3,015,081,185.65 | 1,524,048,173.41 |
| (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 | 3,682,960,004.15 | 2,515,974,248.52 | 1,290,440,105.07 | 5,699,659,922.69 | 4,375,886,744.07 | 3,015,081,185.65 | 1,524,048,173.41 |
| (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 | 2,331,672,236.45 | 1,573,405,380.82 | 827,656,682.93 | 3,617,056,493.41 | 2,728,399,289.81 | 1,877,980,268.96 | 968,058,164.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,287,767.70 | 942,568,867.70 | 462,783,422.14 | 2,082,603,429.28 | 1,647,487,454.26 | 1,137,100,916.69 | 555,990,008.83 |
| 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 | 1,995,725,684.78 | 1,367,372,085.40 | 779,140,010.86 | 3,034,485,389.63 | 2,388,895,975.60 | 1,629,490,236.46 | 801,861,140.70 |
| 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 | 0.44 | 0.29 | 0.16 | 0.68 | 0.51 | 0.35 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.29 | 0.16 | 0.68 | 0.51 | 0.35 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,935,360.18 | 439,449,186.96 | 413,230,371.28 | 20,660,849.70 | 47,411,769.20 | 49,585,141.58 | -14,598,862.42 |
| 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 | -11,123,923.94 | 438,459,188.10 | 413,230,371.28 | 8,305,647.95 | 43,547,336.18 | 45,574,533.94 | -14,598,862.42 |
| 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 | -1,811,436.24 | 989,998.86 | - | 12,355,201.75 | 3,864,433.02 | 4,010,607.64 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,670,024,643.97 | 2,955,423,435.48 | 1,703,670,476.35 | 5,720,320,772.39 | 4,423,298,513.27 | 3,064,666,327.23 | 1,509,449,310.99 |
| 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 | 2,320,548,312.51 | 2,011,864,568.92 | 1,240,887,054.21 | 3,625,362,141.36 | 2,771,946,625.99 | 1,923,554,802.90 | 953,459,302.16 |
| 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 | 1,349,476,331.46 | 943,558,866.56 | 462,783,422.14 | 2,094,958,631.03 | 1,651,351,887.28 | 1,141,111,524.33 | 555,990,008.83 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-24 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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