| 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 | 119,491,407,086.00 | 77,292,383,877.47 | 37,021,118,059.79 | 168,594,051,304.15 | 121,559,281,416.41 | 76,970,665,059.90 | 36,815,330,522.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,491,407,086.00 | 77,292,383,877.47 | 37,021,118,059.79 | 168,594,051,304.15 | 121,559,281,416.41 | 76,970,665,059.90 | 36,815,330,522.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,533,700,022.70 | 75,427,221,185.94 | 36,323,812,550.41 | 163,109,790,696.46 | 118,278,420,798.75 | 75,143,281,924.46 | 35,808,625,138.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,944,427,762.71 | 67,927,584,467.57 | 32,378,467,610.17 | 146,136,980,033.91 | 105,943,562,913.34 | 66,824,901,700.51 | 31,705,680,073.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,571,680,910.72 | 2,952,783,440.65 | 1,642,721,197.93 | 7,121,588,513.14 | 5,152,249,840.64 | 3,505,674,015.30 | 1,809,908,318.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,299,454.08 | 262,539,298.16 | 118,817,183.17 | 621,536,221.37 | 451,428,537.57 | 298,899,757.06 | 150,494,862.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,817,710.22 | 517,116,648.83 | 245,654,423.43 | 1,158,078,562.94 | 804,135,733.71 | 510,639,882.09 | 257,135,524.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,676,441,647.67 | 3,700,235,050.76 | 1,775,334,881.41 | 7,988,639,885.73 | 5,873,722,897.63 | 4,054,688,003.62 | 1,885,044,336.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,032,537.30 | 66,962,279.97 | 162,817,254.30 | 82,967,479.37 | 53,320,875.86 | -51,521,434.12 | 362,023.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,140,394.77 | 414,184,789.77 | 209,458,095.05 | 704,934,553.13 | 503,099,784.57 | 315,279,307.69 | 154,555,506.44 |
| 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 | - | - | - | 34,816,552.05 | -3,857,884.00 | -7,941,500.00 | -1,569,550.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,933,476,425.98 | 1,182,542,863.19 | 515,870,760.02 | 2,843,165,836.13 | 2,116,504,572.86 | 1,226,673,109.82 | 517,310,568.09 |
| 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 | 1,682,430,429.78 | 1,159,719,573.64 | 505,496,689.78 | 2,555,797,617.53 | 1,767,633,603.41 | 1,021,200,124.35 | 416,056,041.92 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,396,190.15 | -3,707,477.20 | -1,593,288.77 | 119,999,270.70 | 143,936,774.29 | 141,133,208.45 | 132,846,414.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -173,724,871.72 | -104,720,416.33 | -14,084,143.38 | -421,231,309.96 | -184,558,039.14 | -101,246,071.47 | -31,814,371.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,671,835.71 | -30,921,788.81 | 1,943,994.80 | -95,703,932.04 | -75,540,707.02 | -51,307,976.11 | 1,512,487.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,056,210.52 | 560,139,460.40 | 311,599,751.43 | 852,335,158.59 | 377,171,715.31 | 290,255,776.84 | 222,120,832.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,466,239,182.52 | 3,468,495,332.78 | 1,511,042,583.48 | 8,817,642,183.16 | 5,654,517,049.96 | 3,324,949,682.97 | 1,847,111,765.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,636,899.62 | 43,170,798.82 | 40,545,676.32 | 249,517,672.01 | 202,581,403.71 | 186,289,838.92 | 22,921,124.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,994,056.59 | 8,141,021.93 | 5,208,114.85 | 28,545,213.59 | 6,504,143.77 | 4,304,913.10 | 6,125,028.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,512,882,025.55 | 3,503,525,109.67 | 1,546,380,144.95 | 9,038,614,641.58 | 5,850,594,309.90 | 3,506,934,608.79 | 1,863,907,862.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,435,052.31 | 200,116,453.46 | 113,320,746.55 | 943,849,611.33 | 476,738,930.05 | 206,805,891.64 | 177,413,381.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,112,446,973.24 | 3,303,408,656.21 | 1,433,059,398.40 | 8,094,765,030.25 | 5,373,855,379.85 | 3,300,128,717.15 | 1,686,494,480.60 |
| (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 | 5,112,446,973.24 | 3,303,408,656.21 | 1,433,059,398.40 | 8,094,765,030.25 | 5,373,855,379.85 | 3,300,128,717.15 | 1,686,494,480.60 |
| (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 | 4,473,304,621.39 | 2,862,547,471.89 | 1,262,788,615.21 | 7,214,175,836.76 | 4,740,405,938.45 | 2,840,883,760.43 | 1,433,830,781.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,142,351.85 | 440,861,184.32 | 170,270,783.19 | 880,589,193.49 | 633,449,441.40 | 459,244,956.72 | 252,663,699.45 |
| 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 | 4,087,198,516.21 | 2,609,766,811.64 | 1,084,993,434.36 | 6,502,615,126.30 | 4,141,939,455.94 | 2,391,322,976.67 | 1,177,732,475.36 |
| 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 | 1.42 | 0.91 | 0.40 | 2.29 | 1.50 | 0.90 | 0.46 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,620,963.25 | -234,952,981.54 | -139,216,104.18 | 379,110,826.56 | 275,813,847.81 | 546,772,307.04 | 340,770,865.94 |
| 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 | 226,541,492.60 | -221,591,529.03 | -137,331,221.76 | 378,593,358.71 | 276,417,033.07 | 546,318,819.26 | 341,390,951.32 |
| 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 | 4,079,470.65 | -13,361,452.51 | -1,884,882.42 | 517,467.85 | -603,185.26 | 453,487.78 | -620,085.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,343,067,936.49 | 3,068,455,674.67 | 1,293,843,294.22 | 8,473,875,856.81 | 5,649,669,227.66 | 3,846,901,024.19 | 2,027,265,346.54 |
| 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 | 4,699,846,113.99 | 2,640,955,942.86 | 1,125,457,393.45 | 7,592,769,195.47 | 5,016,822,971.52 | 3,387,202,579.69 | 1,775,221,732.47 |
| 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 | 643,221,822.50 | 427,499,731.81 | 168,385,900.77 | 881,106,661.34 | 632,846,256.14 | 459,698,444.50 | 252,043,614.07 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-03-29 | 2023-10-26 | 2023-08-30 | 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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