| 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 | 25,297,530,211.78 | 21,624,693,546.57 | 9,493,083,937.56 | 46,247,778,579.66 | 34,631,403,842.37 | 23,150,071,290.54 | 9,175,131,296.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,297,530,211.78 | 21,624,693,546.57 | 9,493,083,937.56 | 46,247,778,579.66 | 34,631,403,842.37 | 23,150,071,290.54 | 9,175,131,296.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,188,374,133.26 | 19,705,227,428.17 | 8,630,657,080.66 | 43,029,672,091.91 | 31,860,894,635.23 | 21,365,303,387.23 | 8,444,698,741.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,140,331,774.09 | 18,915,861,565.66 | 8,345,012,941.42 | 41,184,208,925.63 | 30,874,554,394.98 | 20,735,130,716.41 | 8,136,425,570.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,195,789.52 | 568,012,443.10 | 107,199,351.17 | 975,639,528.43 | 544,285,261.48 | 409,446,288.68 | 149,566,553.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,422,235.15 | 86,925,002.95 | 50,773,479.65 | 136,925,118.26 | 124,067,621.91 | 81,407,708.43 | 10,250,976.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,777,567.17 | 1,650,096.37 | 862,804.07 | 12,949,003.56 | 9,289,195.63 | 7,062,333.64 | 4,944,338.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,571,825.90 | 325,566,493.53 | 173,137,120.16 | 1,004,820,690.10 | 589,593,585.74 | 371,795,720.28 | 156,141,818.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -208,925,058.57 | -192,788,173.44 | -46,328,615.81 | -284,871,174.07 | -280,895,424.51 | -239,539,380.21 | -12,630,516.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,702,801.23 | 2,082,621.32 | 1,111,841.31 | 2,840,909.04 | 3,903,660.30 | 2,158,489.51 | 1,061,170.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,716.66 | -474,141.81 | -1,731,476.39 | 16,123,956.19 | 4,604,743.08 | 211,814.09 | 49,815.46 |
| 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 | 238,406.66 | -474,141.81 | -1,731,476.39 | 652,829.80 | 3,660,523.08 | 211,814.09 | 49,815.46 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 8,569.22 | - | - | 13,031,110.47 | -40,486.56 | -47,944.45 | -19,622.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,035,900.90 | -3,921,679.26 | -15,655,201.56 | -42,712,346.87 | -5,872,738.70 | -1,302,305.05 | 303,941.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,474,629.13 | -125,675,679.65 | -8,503,478.69 | 69,177,934.93 | -144,161,987.99 | -152,112,837.20 | -2,265,612.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,738,589.46 | 42,878,981.56 | 4,661,043.40 | 123,355,197.04 | 79,912,963.31 | 66,953,629.59 | 6,334,016.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,249,423.83 | 1,832,273,599.24 | 841,197,743.66 | 3,397,082,339.51 | 2,704,951,700.28 | 1,698,470,260.29 | 734,835,093.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,888,077.16 | 1,585,756.36 | 601,500.05 | 2,830,320.02 | 2,294,699.42 | 1,671,619.66 | 198,972.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,822,481.12 | 7,568,465.42 | 7,174,770.80 | 5,278,047.31 | 3,922,139.62 | 1,900,099.08 | 958,820.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,315,019.87 | 1,826,290,890.18 | 834,624,472.91 | 3,394,634,612.22 | 2,703,324,260.08 | 1,698,241,780.87 | 734,075,244.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,168,124.72 | 211,210,953.28 | 120,336,795.77 | 385,440,869.71 | 366,016,993.10 | 226,657,781.76 | 96,601,093.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,807,146,895.15 | 1,615,079,936.90 | 714,287,677.14 | 3,009,193,742.51 | 2,337,307,266.98 | 1,471,583,999.11 | 637,474,151.63 |
| (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 | 1,807,146,895.15 | 1,615,079,936.90 | 714,287,677.14 | 3,009,193,742.51 | 2,337,307,266.98 | 1,471,583,999.11 | 637,474,151.63 |
| (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 | 1,817,730,741.57 | 1,618,348,252.70 | 716,118,940.49 | 3,007,151,011.69 | 2,364,294,918.94 | 1,493,066,408.17 | 641,779,772.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,583,846.42 | -3,268,315.80 | -1,831,263.35 | 2,042,730.82 | -26,987,651.96 | -21,482,409.06 | -4,305,620.91 |
| 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 | 1,785,811,361.53 | 1,587,650,413.80 | 718,255,544.35 | 2,910,427,675.69 | 2,298,654,740.54 | 1,436,625,934.47 | 637,699,055.46 |
| 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 | 0.66 | 0.59 | 0.26 | 1.09 | 0.86 | 0.54 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.59 | 0.26 | 1.09 | 0.86 | 0.54 | 0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,211,236.41 | -23,669,834.76 | -14,235,668.23 | -26,596,047.81 | -2,058,507.08 | 10,935,122.98 | - |
| 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 | -13,694,816.41 | -23,153,414.76 | -14,235,668.23 | -25,773,852.81 | -1,553,412.08 | 11,440,217.98 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | -516,420.00 | -516,420.00 | - | -822,195.00 | -505,095.00 | -505,095.00 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,935,658.74 | 1,591,410,102.14 | 700,052,008.91 | 2,982,597,694.70 | 2,335,248,759.90 | 1,482,519,122.09 | 637,474,151.63 |
| 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 | 1,804,035,925.16 | 1,595,194,837.94 | 701,883,272.26 | 2,981,377,158.88 | 2,362,741,506.86 | 1,504,506,626.15 | 641,779,772.54 |
| 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 | -11,100,266.42 | -3,784,735.80 | -1,831,263.35 | 1,220,535.82 | -27,492,746.96 | -21,987,504.06 | -4,305,620.91 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-01 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-25 |
| 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) |