| 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 | 86,940,692,615.16 | 55,928,111,332.63 | 23,744,859,956.65 | 122,980,809,566.63 | 96,061,474,698.48 | 64,504,272,731.36 | 31,001,250,481.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,940,692,615.16 | 55,928,111,332.63 | 23,744,859,956.65 | 122,980,809,566.63 | 96,061,474,698.48 | 64,504,272,731.36 | 31,001,250,481.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,835,799,839.28 | 53,957,455,235.18 | 23,036,850,506.63 | 119,521,770,370.91 | 93,436,304,807.72 | 62,779,654,570.35 | 30,332,147,607.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,231,592,734.13 | 52,306,779,520.47 | 22,296,392,113.30 | 115,984,154,498.02 | 91,166,471,124.34 | 61,385,436,863.23 | 29,576,085,977.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,051,439.81 | 255,828,005.58 | 117,209,632.84 | 496,555,107.92 | 321,684,463.32 | 206,229,320.48 | 116,674,115.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,947,564.40 | 93,228,945.01 | 51,181,715.24 | 184,901,056.27 | 123,102,943.73 | 82,319,691.44 | 41,646,552.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,143,943.62 | 785,237,289.27 | 356,583,761.60 | 1,773,279,693.47 | 1,114,731,886.70 | 657,534,343.15 | 343,469,767.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,139,628.96 | 448,802,884.23 | 210,434,552.80 | 955,407,117.43 | 656,779,359.25 | 427,959,099.18 | 213,138,495.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,924,528.36 | 67,578,590.62 | 5,048,730.85 | 127,472,897.80 | 53,535,030.38 | 20,175,252.87 | 41,132,698.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,721,286.91 | 135,621,646.97 | 60,333,855.46 | 258,789,956.51 | 193,825,009.75 | 129,193,123.51 | 60,918,239.65 |
| 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 | 8,694,510.97 | 4,339,479.30 | 4,392,104.97 | 3,408,350.64 | 23,034,328.30 | 11,948,999.27 | 7,500,183.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,640,225.34 | 30,839,634.89 | 7,142,562.27 | 168,897,873.60 | 125,820,062.42 | 109,806,377.13 | 55,963,757.00 |
| 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 | 26,266,067.08 | 23,576,678.07 | 3,039,156.96 | 87,635,189.86 | 57,417,257.26 | 51,283,263.19 | -818,674.71 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,747,700.19 | 4,314,070.90 | - | 44,979,700.62 | 46,635,558.42 | 9,184,946.40 | 1,483,769.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -216,790,524.12 | -212,436,742.99 | 1,132,232.89 | -140,007,863.12 | -132,613,569.61 | -108,235,236.98 | -8,427,139.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,694,573.43 | 6,425,642.57 | 14,548,706.52 | 13,606,541.54 | 46,764,982.20 | 31,049,575.58 | -3,917,332.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,270,171.16 | 126,650,514.13 | 65,592,904.80 | 154,048,970.32 | 97,603,834.59 | 62,726,396.27 | 41,032,215.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,078,760,285.99 | 1,930,788,696.25 | 800,817,961.47 | 3,703,972,769.32 | 2,832,415,087.08 | 1,841,099,218.68 | 762,738,326.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,221,707.73 | 84,903,726.96 | 38,007,971.33 | 263,598,735.22 | 222,692,861.86 | 39,040,265.42 | 28,408,169.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,085,406.36 | 12,638,718.90 | 10,265,978.72 | 9,334,927.41 | 6,215,044.48 | 4,437,505.43 | 1,666,636.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,196,896,587.36 | 2,003,053,704.31 | 828,559,954.08 | 3,958,236,577.13 | 3,048,892,904.46 | 1,875,701,978.67 | 789,479,859.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,580,545.44 | 447,508,492.46 | 155,759,980.18 | 856,680,497.87 | 651,038,445.24 | 435,051,222.28 | 148,207,103.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,563,316,041.92 | 1,555,545,211.85 | 672,799,973.90 | 3,101,556,079.26 | 2,397,854,459.22 | 1,440,650,756.39 | 641,272,755.77 |
| (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 | 2,563,316,041.92 | 1,555,545,211.85 | 672,799,973.90 | 3,101,556,079.26 | 2,397,854,459.22 | 1,440,650,756.39 | 641,272,755.77 |
| (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 | 1,001,094,309.87 | 570,407,777.28 | 265,869,987.24 | 1,029,674,801.81 | 895,140,843.37 | 512,167,061.43 | 252,682,456.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,221,732.05 | 985,137,434.57 | 406,929,986.66 | 2,071,881,277.45 | 1,502,713,615.85 | 928,483,694.96 | 388,590,299.00 |
| 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 | 892,679,600.00 | 492,907,600.00 | 231,235,194.34 | 832,269,300.00 | 703,124,459.11 | 429,671,000.00 | 220,227,940.94 |
| 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 | 0.77 | 0.44 | 0.20 | 0.79 | 0.69 | 0.39 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 0.44 | 0.20 | 0.79 | 0.69 | 0.39 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,383,463.15 | -151,643,004.21 | -130,308,734.38 | -5,115,270.45 | -223,930,752.58 | -230,839,418.80 | -25,495,915.42 |
| 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 | 31,072,980.29 | -52,245,711.90 | -45,263,131.39 | -321,675.92 | -74,737,264.35 | -76,264,697.84 | -8,979,570.99 |
| 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 | 61,310,482.86 | -99,397,292.31 | -85,045,602.99 | -4,793,594.53 | -149,193,488.23 | -154,574,720.96 | -16,516,344.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,655,699,505.07 | 1,403,902,207.64 | 542,491,239.52 | 3,096,440,808.81 | 2,173,923,706.64 | 1,209,811,337.59 | 615,776,840.35 |
| 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 | 1,032,167,290.16 | 518,162,065.38 | 220,606,855.85 | 1,029,353,125.89 | 820,403,579.02 | 435,902,363.59 | 243,702,885.78 |
| 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 | 1,623,532,214.91 | 885,740,142.26 | 321,884,383.67 | 2,067,087,682.92 | 1,353,520,127.62 | 773,908,974.00 | 372,073,954.57 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-23 | 2025-04-12 | 2024-10-25 | 2024-08-17 | 2024-04-26 | 2024-04-13 | 2023-10-26 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |